2022-06-28T08:18:18-05:00 2021-12-31 391871133 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990EZ 2021-01-01 391970671 EAGLE RIVER REVITALIZATION PROGRAM INC EAGL 7154770645 PO BOX 2302 EAGLE RIVER WI 54521 SARAH ZIDEK PRESIDENT 7154770645 2022-06-15 KENDAL WADINSKI 999009999 ELIZABETH A SPENCER CPA P00188920 7154794300 2022-06-27 2021 2022-09-23 18:48:47Z X WWW.EAGLERIVERMAINSTREET.ORG X X 119616 X 96321 29 22776 8267 14509 490 111349 60862 225 238 40705 102030 9319 125347 9961 144627 X 61327 50553 65000 65000 33413 126327 148966 980 4339 125347 144627 X ECONOMIC/HISTORIC REVITALIZATION ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. 55656 55656 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 false false false false false false false false false WI AUBREY DALBEC PO BOX 2302 EAGLE RIVER WI 54521 7154770645 false false false false false false false false false false false NONE NONE true X 12725 8503 7450 5500 13250 47428 90233 92699 96705 78054 83071 440762 13900 13900 16000 16000 16000 75800 116858 115102 120155 99554 112321 563990 563990 163 159 214 91 29 656 564646 94032 0.99880 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ARTSCAPE 10075 10075 5928 MISCELLANEUOS E 6255 6255 939 1 5186 5186 1400 21516 21516 8267 8267 13249 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.