OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC (EIN 39-2032671)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201831349349202638
- Schema version
- 2017v2.2
- 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 | 2018-05-14T13:23:19-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 COPELAND AVENUE SUITE 301 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54603 | 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 | 392032671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTDOOR RECREATION ALLIANCE OF THE SEVEN | BusinessNameLine1Txt |
| Business Name Line2 | RIVERS REGION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTD | BusinessNameControlTxt |
| Phone | 6087827367 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 609 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 546020609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT SCHROEDER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6087827367 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO WERNER CPA | PreparerPersonNm |
| PTIN | P00365167 | PTIN |
| Phone | 6087847300 | PhoneNum |
| Preparation | 2018-05-10 | 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.NATURESPLACETOPLAY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,574 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $87,829 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $39,665 | ProgramServiceRevenueAmt |
| Investment Income | $80 | InvestmentIncomeAmt |
| Total Revenue | $127,574 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,750 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $110,129 | OtherExpensesTotalAmt |
| Total Expenses | $114,879 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,695 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,200 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,895 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,490 | BOYAmt |
| EOY | $35,095 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539 | BOYAmt |
| EOY | $3,578 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,029 | BOYAmt |
| EOY | $38,673 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $829 | BOYAmt |
| EOY | $778 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,200 | BOYAmt |
| EOY | $37,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ALLIANCE OF THE SEVEN RIVERS REGION INC IS OPERATED IN ORDER TO PROTECT, PROMOTE, AND DEVELOP OUTDOOR RECREATIONAL OPPORTUNITIES IN THE SEVEN RIVERS REGION. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARTICIPATING IN A FOREST IMPROVEMENT PROGRAM WITH A GRANT FROM THE LA CROSSE COMMUNITY FOUNDATION. MONIES WILL BE USED TO BUILD ENVIRONMENTALLY FRIENDLY TRAILS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $114,879 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $114,879 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JEFF WORRELL | ||||
| EXECUTIVE DIRECTOR | 20.00 | $0 | $0 | $0 |
| MARVIN WANDERS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RALPH HEATH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVEN NICOLAI | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CAROL ABRAHAMZON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON MUNZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRIS STINDT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAUL MC LELLAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAKE HEGGE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICK DIERMEIER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KURT SCHROEDER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| JED OLSON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUISE OLSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1243 BADGER STREET | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087827367 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,829 | CurrentTaxYearAmt |
| Total | $222,272 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,665 | CurrentTaxYearAmt |
| Total | $159,496 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,494 | CurrentTaxYearAmt |
| Total | $381,768 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $381,768 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $272 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80 | CurrentTaxYearAmt |
| Total | $272 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,742 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $88,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,574 | CurrentTaxYearAmt |
| Total | $382,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99920 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 80. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: RIDGEWAY COMMUNITY SCHOOL. GRANTEE ADDRESS: 35564 WINONA COUNTRY ROAD 12 RIDGEWAY, MN 55943. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: COULEE REGION YOUTH CYCLING CLUB. GRANTEE ADDRESS: 2231 JOHNSON ST. LA CROSSE, WI 54601. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: RIDGEWAY VOLUNTEER FIRE AND RESCUE. GRANTEE ADDRESS: 95763 COUNTY ROAD 12 HOUSTON, MN 55943. AMOUNT GIVEN: 250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: LAX OMNIUM. GRANTEE ADDRESS: 35564 COUNTY ROAD 12 WINONA , MN 55987. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,750. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK CHARGES. AMOUNT: 109. DESCRIPTION: FEES & PERMITS. AMOUNT: 1,381. DESCRIPTION: LEAGUE EXPENSES- MTB. AMOUNT: 978. DESCRIPTION: INSURANCE. AMOUNT: 7,482. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,522. DESCRIPTION: MEMBERSHIP DUES- ORGANIZATION. AMOUNT: 1,000. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 296. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 5,320. DESCRIPTION: ADVERTISING. AMOUNT: 1,383. DESCRIPTION: EVENT EXPENSES. AMOUNT: 19,473. DESCRIPTION: FUEL. AMOUNT: 238. DESCRIPTION: TRAIL MAINTENANCE. AMOUNT: 2,898. DESCRIPTION: TRAINING. AMOUNT: 1,244. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 680. DESCRIPTION: CLOTHING -MARKETING. AMOUNT: 18,268. DESCRIPTION: ACCOUNTING - TAX PREP FEES. AMOUNT: 1,740. DESCRIPTION: OTHER PROFESSIONAL FEES. AMOUNT: 42,700. DESCRIPTION: POSTAGE. AMOUNT: 5. DESCRIPTION: WEB DEVELOPMENT & DESIGN. AMOUNT: 1,079. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 400. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,300. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 633. TOTAL TO FORM 990-EZ, LINE 16: 110,129. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 1,375. END OF YEAR AMOUNT: 1,047. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,164. END OF YEAR AMOUNT: 2,531. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: UNREALIZED GAINS AND LOSSES. BEG. OF YEAR AMOUNT: 829. END OF YEAR AMOUNT: 778. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |