OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC: Form 990EZ, tax year 2016
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- Organization
- OUTDOOR RECREATION ALLIANCE OF THE SEVEN RIVERS REGION INC (EIN 39-2032671)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-10
- IRS object ID
- 201722229349200607
- Schema version
- 2016v3.0
- 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 | 2017-08-10T09:10:42-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-08-08 | 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 | 2017-08-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.54.158.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-08 | IPDt |
| IP Tm | 12:06:49 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8A32DD187B527E1DA5B1CBEB0907F6F8EA23BB44 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $77,273 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,295 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $42,922 | ProgramServiceRevenueAmt |
| Investment Income | $56 | InvestmentIncomeAmt |
| Total Revenue | $77,273 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,293 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $23,707 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $41,677 | OtherExpensesTotalAmt |
| Total Expenses | $75,677 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,596 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $23,604 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,200 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,057 | BOYAmt |
| EOY | $21,490 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,313 | BOYAmt |
| EOY | $4,539 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,370 | BOYAmt |
| EOY | $26,029 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766 | BOYAmt |
| EOY | $829 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,604 | BOYAmt |
| EOY | $25,200 | 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 | $75,677 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,677 | 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 |
|---|---|---|---|---|
| JACK ZABROWSKI | ||||
| EXECUTIVE DIRECTOR UNTIL AUG 21 | 20.00 | $17,514 | $0 | $0 |
| Jeff Worrell | ||||
| EXECUTIVE DIRECTOR STARTING AUG 21 | 20.00 | $6,193 | $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 |
| RICK DIERMEIER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| AJ Frels | ||||
| diRECTOR | 1.00 | $0 | $0 | $0 |
| CHRIS STINDT | ||||
| diRECTOR | 1.00 | $0 | $0 | $0 |
| AUGUST J WEBER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Paul Mc Lellan | ||||
| dIRECTOR | 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 | $16,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,877 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,295 | CurrentTaxYearAmt |
| Total | $150,963 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,599 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,922 | CurrentTaxYearAmt |
| Total | $120,026 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,217 | CurrentTaxYearAmt |
| Total | $270,989 | 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 | $270,989 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $222 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56 | CurrentTaxYearAmt |
| Total | $222 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,742 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,941 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,273 | CurrentTaxYearAmt |
| Total | $271,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00080 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INTEREST. Amount: 56. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: GRANTS. Grantee Name: CITY OF LA CROSSE Parks & Recs. Grantee Address: 400 LA CROSSE ST LA CROSSE, WI 54601. Amount Given: 8,293. |
| 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. Total included on Form 990-EZ, line 10: 10,293. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: BANK CHARGES. Amount: 130. Description: FEES & PERMITS. Amount: 10. Description: LEAGUE EXPENSES- MTB. Amount: 1,068. Description: INSURANCE. Amount: 3,070. Description: MISCELLANEOUS. Amount: 1,259. Description: MEMBERSHIP DUES- ORGANIZATION. Amount: 664. Description: OFFICE SUPPLIES. Amount: 358. Description: REPAIRS & MAINTENANCE. Amount: 341. Description: ADVERTISING. Amount: 3,144. Description: EVENT EXPENSES. Amount: 20,127. Description: FUEL. Amount: 48. Description: TRAIL BUILDING EXPENSE. Amount: 206. Description: TRAINING. Amount: 102. Description: CONFERENCES, CONVENTIONS, MEETINGS. Amount: 753. Description: Trail Supplies. Amount: 81. Description: Clothing -Marketing. Amount: 1,346. Description: Accounting - Tax Prep Fees. Amount: 2,625. Description: Other Professional Fees. Amount: 6,345. Total to Form 990-EZ, line 16: 41,677. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: INVESTMENTS. Beg. of Year Amount: 1,313. End of Year Amount: 1,375. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 3,164. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: UNREALIZED GAINS AND LOSSES. Beg. of Year Amount: 766. End of Year Amount: 829. |
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 |