EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-29
- IRS object ID
- 202002119349200700
- Schema version
- 2019v5.0
- 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 | 2020-07-29T07:57:11-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | SUSIE ERICKSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7154770645 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A SPENCER CPA | PreparerPersonNm |
| PTIN | P00188920 | PTIN |
| Phone | 7154794300 | PhoneNum |
| Preparation | 2020-07-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 155.254.132.239 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-29 | IPDt |
| IP Tm | 07:57:11 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5B2F055872751A92D3DDEFBD5C30A9FF6FBBB361 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ECE3CDFE10F85D000A55AD7F5E1E6FE768E9C2C8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.EAGLERIVERMAINSTREET.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,448 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $104,155 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $214 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,079 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,551 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,528 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $107,897 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $63,642 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $469 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $46,093 | OtherExpensesTotalAmt |
| Total Expenses | $110,204 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,307 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $139,165 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,858 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,798 | BOYAmt |
| EOY | $73,119 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,798 | BOYAmt |
| EOY | $138,119 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,633 | BOYAmt |
| EOY | $1,261 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,165 | BOYAmt |
| EOY | $136,858 | 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 | $64,104 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,104 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SUSIE ERICKSON | ||
| PRESIDENT | 5.00 | $0 |
| DAN ANDERSON | ||
| VICE PRESIDE | 5.00 | $0 |
| JESSICA BORTOLOTTI | ||
| SECRETARY | 5.00 | $0 |
| CASSANDRA REID | ||
| TREASURER | 5.00 | $0 |
| DAN DUMAS | ||
| DIRECTOR | 5.00 | $0 |
| SHIRLEY EAGEN | ||
| DIRECTOR | 5.00 | $0 |
| RON KRESSIN | ||
| DIRECTOR | 5.00 | $0 |
| ANGIE ANDERSON | ||
| DIRECTOR | 5.00 | $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 | CASSANDRA REID | 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 | $12,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,450 | CurrentTaxYearAmt |
| Total | $54,425 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,846 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,233 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,705 | CurrentTaxYearAmt |
| Total | $442,450 | 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 | $13,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,900 | CurrentTaxYearMinus1YearAmt |
| Total | $55,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,322 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,858 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,155 | CurrentTaxYearAmt |
| Total | $552,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $552,475 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214 | CurrentTaxYearAmt |
| Total | $647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $553,122 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $63,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99880 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTSCAPE | Event1Nm |
| Gross Receipts Event1 | $11,991 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,991 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,466 | OtherDirectExpensesEvent1Amt |
| Event2 | SNOWGLOBES | Event2Nm |
| Gross Receipts Event2 | $5,070 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,070 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,419 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $17,061 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $17,061 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,885 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,885 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,176 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 2,234 OFFICE SUPPLIES 1,148 TRAVEL 273 CONFERENCES/MEETINGS 1,710 INSURANCE 2,254 LICENSES AND PERMITS 214 PROGRAM EXPENSES 17,561 TELEPHONE 2,130 DUES AND SUBSCRIPTIONS 1,027 TRAINING 400 MISCELLANEOUS 423 MUNICIPAL LANDSCAPING 16,719 TOTAL 46,093 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 3,839 3,839 LESS ACCUMULATED DEPRECIATION 3,839 3,839 TOTAL 0 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,086 1,189 FNB - VISA 547 72 |
| 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. |