2018-06-05T08:35:59-05:00 2017-12-31 391871133 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990EZ 2017-01-01 391970671 EAGLE RIVER REVITALIZATION PROGRAM INC EAGL 7154770645 PO BOX 2302 EAGLE RIVER WI 54521 GAIL NEWITT PRESIDENT 7154770645 2018-06-10 ELIZABETH A SPENCER CPA P00188920 7154794300 2018-06-05 2017 2022-09-23 18:48:47Z X X WWW.EAGLERIVERMAINSTREET.ORG X X 123056 X 102959 163 19934 16210 3724 106846 56285 302 43843 100430 6416 130280 136696 X 65920 72928 65000 65000 369 131289 137928 1009 1232 130280 136696 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. 54867 54867 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 false false false false false false false false false WI TOM ELLIS PO BOX 2302 EAGLE RIVER WI 54521 7154770645 false false false false false false false false false false false NONE NONE true X 46910 17255 12455 13292 12725 102637 81418 81048 80967 81846 90233 415512 13620 15720 13900 13900 13900 71040 141948 114023 107322 109038 116858 589189 589189 32 26 28 83 163 332 589521 19934 0.99940 0.99940 X SUPPLEMENTAL INFORMATION 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." ARTSCAPE 11160 11160 7939 FARMERS MARKET 5194 5194 1934 16354 16354 9873 9873 6481 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.