EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-28
- IRS object ID
- 202221799349200107
- Schema version
- 2021v4.0
- 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 | 2022-06-28T08:18:18-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391871133 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH & SCHWAIGER LTD CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E PINE ST PO BOX 1717 | AddressLine1Txt |
| City | EAGLE RIVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 545211717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| 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 |
| Phone | 7154770645 | PhoneNum |
| Signature | 2022-06-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KENDAL | PersonFirstNm |
| Person Last | WADINSKI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A SPENCER CPA | PreparerPersonNm |
| PTIN | P00188920 | PTIN |
| Phone | 7154794300 | PhoneNum |
| Preparation | 2022-06-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $119,616 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,321 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $29 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,776 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,267 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,509 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $490 | OtherRevenueTotalAmt |
| Total Revenue | $111,349 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $60,862 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $225 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $238 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,705 | OtherExpensesTotalAmt |
| Total Expenses | $102,030 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,319 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,347 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,961 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $144,627 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,327 | BOYAmt |
| EOY | $50,553 | 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) |
|---|---|---|
| EOY | $33,413 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,327 | BOYAmt |
| EOY | $148,966 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980 | BOYAmt |
| EOY | $4,339 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,347 | BOYAmt |
| EOY | $144,627 | 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 | ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $55,656 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,656 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH ZIDEK | ||
| PRESIDENT | 1.00 | $0 |
| DAN DUMAS | ||
| VICE PRESIDE | 1.00 | $0 |
| JESSICA BORTOLOTTI | ||
| SECRETARY | 1.00 | $0 |
| AUBREY DALBEC | ||
| TREASURER | 1.00 | $0 |
| RON KRESSIN | ||
| DIRECTOR | 1.00 | $0 |
| KATHY ARTIS | ||
| DIRECTOR | 1.00 | $0 |
| DIANE GUNDERSON | ||
| DIRECTOR | 1.00 | $0 |
| TOM ZIDEK | ||
| DIRECTOR | 1.00 | $0 |
| CORTNEE PINSKI | ||
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| 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 | AUBREY DALBEC | 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 | $12,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,250 | CurrentTaxYearAmt |
| Total | $47,428 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,071 | CurrentTaxYearAmt |
| Total | $440,762 | 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 | $13,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,000 | CurrentTaxYearAmt |
| Total | $75,800 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,321 | CurrentTaxYearAmt |
| Total | $563,990 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $563,990 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29 | CurrentTaxYearAmt |
| Total | $656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $564,646 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $94,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99870 | 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 | ARTSCAPE | Event1Nm |
| Gross Receipts Event1 | $10,075 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,075 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,928 | OtherDirectExpensesEvent1Amt |
| Event2 | MISCELLANEUOS E | Event2Nm |
| Gross Receipts Event2 | $6,255 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,255 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $939 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,186 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,186 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,400 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $21,516 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,516 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,249 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I | PRIOR PERIOD ADJUSTMENT FOR EXPENSING EQUIPMENT PURCHASED BY THE ORGANIZATION THAT WAS PREVIOUSLY CONSIDERED TO BE DONATED TO THE CITY SPACE |
| FORM 990-EZ, PART I, LINE 8 | 490 TOTAL 490 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 1,284 OFFICE SUPPLIES 1,449 COMPUTER PROGRAMS 2,385 CONFERENCES/MEETINGS 499 INSURANCE 2,345 LICENSES AND PERMITS 74 PROGRAM EXPENSES 11,358 TELEPHONE 2,126 DUES AND SUBSCRIPTIONS 1,015 MISCELLANEOUS 210 MUNICIPAL LANDSCAPING 4,006 BANK FEES 85 BUILDING GRANTS 6,000 ECONOMIC VITALITY EXPENSE 4,986 NON-INVESTMENT DEPRECIATION 2,883 TOTAL 40,705 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 9,961 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,500 OFFICE EQUIPMENT 3,839 35,175 LESS ACCUMULATED DEPRECIATION 3,839 6,722 CONSTRUCTION IN PROGRESS 0 3,460 TOTAL 0 33,413 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,460 PAYROLL LIABILITIES 980 1,061 FNB - VISA 0 818 |
| FORM 990-EZ, PART III, LINE 28 | ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. |