2017-08-18T08:00:20-05:00 2016-12-31 391871133 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990EZ 2016-01-01 391970671 EAGLE RIVER REVITALIZATION PROGRAM INC EAGL 7154770645 PO BOX 2302 EAGLE RIVER WI 54521 JIM HOLPRIN PRESIDENT 7154770645 2017-08-30 ELIZABETH A SPENCER CPA P00188920 7154794300 2017-08-16 DF1ECADB577E40BC9AD6A58E38855B6F69EF1371 26C411C9B7BEE198FFEF9D2C99EED8F5FFF8BB1B 2016 2021-01-29 14:40:06Z X X WWW.EAGLERIVERMAINSTREET.ORG X X 111411 X 95139 83 16189 15597 592 95814 54073 524 35612 90209 5605 124675 130280 X 59725 65920 65000 65000 1137 369 125862 131289 1187 1009 124675 130280 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. 43299 43299 JIM HOLPRIN PRESIDENT 000.00 0 GAIL NEWITT VICE PRESIDE 000.00 0 SUSIE ERICKSON SECRETARY 000.00 0 AL PITELKO DIRECTOR 000.00 0 BOB MERZ DIRECTOR 000.00 0 DAN ANDERSON DIRECTOR 000.00 0 SHIRLEY EGAN DIRECTOR 000.00 0 TOM ELLIS TREASURER 000.00 0 PAUL HENNIS DIRECTOR 000.00 0 false false false false false false false false false WI TOM ELLIS 525 E MAPLE STREET EAGLE RIVER WI 54521 7154794406 false false false false false false false false false false false NONE NONE true X 15046 46910 17255 12455 13292 104958 81260 81418 81048 80967 81846 406539 13620 13620 15720 13900 13900 70760 109926 141948 114023 107322 109038 582257 582257 167 32 26 28 83 336 582593 16189 0.99940 0.99930 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 7850 7850 6843 FARMERS MARKET 6539 6539 3520 14389 14389 10363 10363 4026 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,517 OFFICE SUPPLIES 4,275 TRAVEL 1,406 CONFERENCES/MEETINGS 153 INSURANCE 2,536 LICENSES AND PERMITS 84 PROGRAM EXPENSES 12,012 TELEPHONE 2,242 DUES AND SUBSCRIPTIONS 670 TRAINING 581 DONATIONS 220 RIVERVIEW PARK 3,190 MUNICIPAL LANDSCAPING 5,913 BANK SERVICE CHARGES 45 NON-INVESTMENT DEPRECIATION 768 TOTAL 35,612 FORM 990-EZ, PART II, LINE 24 OFFICE EQUIPMENT 3,839 3,839 LESS ACCUMULATED DEPRECIATION 2,702 3,470 TOTAL 1,137 369 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 210 0 PAYROLL LIABILITIES 977 1,009 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.