EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202333199349204618
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:03:37-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933359498 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNEKOW BOOKKEEPING & CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3657 Old 26 Rd | AddressLine1Txt |
| City | Conover | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391970671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE RIVER REVITALIZATION PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 7154770645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2302 | AddressLine1Txt |
| City | EAGLE RIVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH ZIDEK | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | ZIDEK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIE BARNEKOW | PreparerPersonNm |
| PTIN | P01667972 | PTIN |
| Phone | 7158911656 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.EAGLERIVERMAINSTREET.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,023 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,400 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $53,603 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47,191 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,412 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $128,832 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,626 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,570 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $62,170 | OtherExpensesTotalAmt |
| Total Expenses | $120,366 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,466 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $144,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $153,093 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,553 | BOYAmt |
| EOY | $72,699 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,413 | BOYAmt |
| EOY | $30,086 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,966 | BOYAmt |
| EOY | $167,785 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,339 | BOYAmt |
| EOY | $14,692 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,627 | BOYAmt |
| EOY | $153,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ECONOMIC/HISTORIC REVITALIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ECONOMIC/HISTORIC REVITALIZATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $66,201 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,201 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH ZIDEK | ||
| President | 1.00 | $0 |
| DAN DUMAS | ||
| Vice President | 1.00 | $0 |
| MELISSA HOPKINS | ||
| Secretary | 1.00 | $0 |
| JEREMY OBERLANDER | ||
| Treasurer | 1.00 | $0 |
| TINA AIELLO | ||
| Director | 1.00 | $0 |
| BOB EDWARDS | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY OBERLANDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2302 | AddressLine1Txt |
| City | EAGLE RIVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154770645 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,997 | CurrentTaxYearAmt |
| Total | $67,700 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,403 | CurrentTaxYearAmt |
| Total | $439,932 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,150 | CurrentTaxYearAmt |
| Total | $83,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,321 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,550 | CurrentTaxYearAmt |
| Total | $590,682 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $590,682 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $513 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $591,195 | TotalSupportAmt |
| Public Support CY170 | 0.99910 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISCELLANEUOS E | Event1Nm |
| Gross Receipts Event1 | $30,924 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,924 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $33,041 | OtherDirectExpensesEvent1Amt |
| Event2 | ARTSCAPE | Event2Nm |
| Gross Receipts Event2 | $14,506 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,506 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $11,045 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,173 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,173 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,105 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $53,603 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $53,603 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,191 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $47,191 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,412 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $519 |
| Other Expenses.1002 | Office Expenses $1236 |
| Other Expenses.1009 | Depreciation $4650 |
| Other Expenses.1012 | Insurance $2894 |
| Other Expenses.1 | BUILDING GRANTS $13046 |
| Other Expenses.2 | PROGRAM EXPENSES $9402 |
| Other Expenses.3 | PROFESSIONAL FEES $8960 |
| Other Expenses.4 | ECONOMIC VITALITY EXPENSE $6267 |
| Other Expenses.5 | MUNICIPAL LANDSCAPING $5050 |
| Other Expenses.6 | HOLIDAY LIGHTING AND DECOR $4422 |
| Other Expenses.7 | TELEPHONE $2159 |
| Other Expenses.8 | EDUCATION & TRAINING $1457 |
| Other Expenses.9 | COMPUTER PROGRAMS $944 |
| Other Expenses.10 | DUES AND SUBSCRIPTIONS $881 |
| Other Expenses.11 | BANK FEES $204 |
| Other Expenses.12 | LICENSES AND PERMITS $79 |
| Other Assets.1003 | Machinery and Equipment - Beginning $28453 Machinery and Equipment - Ending $25103 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $1500 ACCOUNTS RECEIVABLE - Ending $333 |
| Other Assets.2 | CONSTRUCTION IN PROGRESS - Beginning $3460 CONSTRUCTION IN PROGRESS - Ending $0 |
| Other Assets.3 | EQUIPMENT PURCHASED-OTHER - Beginning $0 EQUIPMENT PURCHASED-OTHER - Ending $4650 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4339 Accounts Payable and Accrued Expenses - Ending $14692 |