2024-11-15T08:05:04-08:00 2023-12-31 933359498 BARNEKOW BOOKKEEPING & CONSULTING 3657 Old 26 Rd Conover WI 54519 990EZ 2023-01-01 391970671 EAGLE RIVER REVITALIZATION PROGRAM INC EAGL 7154770645 PO BOX 2302 EAGLE RIVER WI 54521 Danielle Mazur President 2024-11-15 true true KRISTIE BARNEKOW P01667972 7158911656 X 2023 2024-10-15 13:58:12Z X WWW.EAGLERIVERMAINSTREET.ORG X X 129862 X 93668 0 36194 30291 5903 0 99571 64519 1364 281 48944 115108 -15537 153093 137556 X 72699 58739 65000 65000 30086 21890 167785 145629 14692 8073 153093 137556 ECONOMIC/HISTORIC REVITALIZATION ECONOMIC/HISTORIC REVITALIZATION 63309 63309 SARAH ZIDEK President 1.00 0 DAN DUMAS Vice President 1.00 0 MELISSA HOPKINS Director 1.00 0 JEREMY OBERLANDER Treasurer 1.00 0 TINA AIELLO Director 1.00 0 BOB EDWARDS Secretary 1.00 0 TERRY LYON Director 0 0 KEVIN ECKES Director 1.00 0 DANIELLE MAZUR Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false WI JEREMY OBERLANDER PO BOX 2302 EAGLE RIVER WI 54521 7154770645 false false false false false false false false false false false NONE NONE true X 7450 5500 13250 32997 4284 63481 96705 78054 83071 89403 89384 436617 16000 16000 16000 21150 13900 83050 120155 99554 112321 143550 107568 583148 0 583148 214 91 29 20 354 0 0 583502 0.99940 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARTSCAPE 18900 18900 16900 1 14844 14844 5930 33744 33744 22830 22830 10914 Other Expenses.1001 Advertising and Promotion $873 Other Expenses.1002 Office Expenses $1205 Other Expenses.1009 Depreciation $4737 Other Expenses.1012 Insurance $2901 Other Expenses.1 BUILDING GRANTS $18431 Other Expenses.2 ECONOMIC VITALITY EXPENSE $4964 Other Expenses.3 EDUCATION & TRAINING $4235 Other Expenses.4 MUNICIPAL LANDSCAPING $4142 Other Expenses.5 HOLIDAY LIGHTING AND DECOR $2035 Other Expenses.6 TELEPHONE $1944 Other Expenses.7 COMPUTER PROGRAMS $1927 Other Expenses.8 DUES AND SUBSCRIPTIONS $929 Other Expenses.9 PROGRAM EXPENSES $444 Other Expenses.11 BANK FEES $110 Other Expenses.12 LICENSES AND PERMITS $60 Other Expenses.13 MISCELLANEOUS $7 Other Assets.1003 Machinery and Equipment - Beginning $25103 Machinery and Equipment - Ending $20366 Other Assets.1 ACCOUNTS RECEIVABLE - Beginning $333 ACCOUNTS RECEIVABLE - Ending $1524 Other Assets.2 EQUIPMENT PURCHASED-OTHER - Beginning $4650 EQUIPMENT PURCHASED-OTHER - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $14692 Accounts Payable and Accrued Expenses - Ending $8073