EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-05
- IRS object ID
- 201821569349200012
- Schema version
- 2017v2.3
- 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 | 2018-06-05T08:35:59-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | GAIL NEWITT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7154770645 | PhoneNum |
| Signature | 2018-06-10 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A SPENCER CPA | PreparerPersonNm |
| PTIN | P00188920 | PTIN |
| Phone | 7154794300 | PhoneNum |
| Preparation | 2018-06-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 |
| 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 | $123,056 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $102,959 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $163 | InvestmentIncomeAmt |
| Fundraising Gross Income | $19,934 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,210 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,724 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $106,846 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,285 | SalariesOtherCompEmplBnftAmt |
| Printing Publications Postage | $302 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $43,843 | OtherExpensesTotalAmt |
| Total Expenses | $100,430 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,416 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $130,280 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,696 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,920 | BOYAmt |
| EOY | $72,928 | 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 | $369 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,289 | BOYAmt |
| EOY | $137,928 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,009 | BOYAmt |
| EOY | $1,232 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,280 | BOYAmt |
| EOY | $136,696 | 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 | $54,867 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,867 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM HOLPRIN | ||
| DIRECTOR | 5.00 | $0 |
| GAIL NEWITT | ||
| PRESIDENT | 5.00 | $0 |
| SUSIE ERICKSON | ||
| SECRETARY | 5.00 | $0 |
| AL PITELKO | ||
| DIRECTOR | 5.00 | $0 |
| BOB MERZ | ||
| DIRECTOR | 5.00 | $0 |
| DAN ANDERSON | ||
| VICE PRESIDE | 5.00 | $0 |
| SHIRLEY EGAN | ||
| DIRECTOR | 5.00 | $0 |
| TOM ELLIS | ||
| TREASURER | 5.00 | $0 |
| MICKEY NOONE | ||
| 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 | TOM ELLIS | 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 | $46,910 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,725 | CurrentTaxYearAmt |
| Total | $102,637 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,233 | CurrentTaxYearAmt |
| Total | $415,512 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,900 | CurrentTaxYearAmt |
| Total | $71,040 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,858 | CurrentTaxYearAmt |
| Total | $589,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $589,189 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163 | CurrentTaxYearAmt |
| Total | $332 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $589,521 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,934 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | PART II SECTION A PUBLIC SUPPORT: LINE 1. 2012 DOES NOT INCLUDE A ONE TIME CONTRIBUTION OF 150,000 WHICH QUALIFIES AS AN "UNUSUAL GRANT." | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTSCAPE | Event1Nm |
| Gross Receipts Event1 | $11,160 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,160 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,939 | OtherDirectExpensesEvent1Amt |
| Event2 | FARMERS MARKET | Event2Nm |
| Gross Receipts Event2 | $5,194 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,194 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,934 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $16,354 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,354 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,873 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,873 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,481 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 821 OFFICE SUPPLIES 2,450 TRAVEL 1,031 CONFERENCES/MEETINGS 1,175 INSURANCE 2,112 LICENSES AND PERMITS 204 PROGRAM EXPENSES 26,213 TELEPHONE 2,289 DUES AND SUBSCRIPTIONS 805 TRAINING 1,388 MUNICIPAL LANDSCAPING 4,866 BANK SERVICE CHARGES 120 NON-INVESTMENT DEPRECIATION 369 TOTAL 43,843 |
| FORM 990-EZ, PART II, LINE 24 | OFFICE EQUIPMENT 3,839 3,839 LESS ACCUMULATED DEPRECIATION 3,470 3,839 TOTAL 369 0 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 1,009 1,053 FNB - VISA 0 179 |
| 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. |