EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-11
IRS object ID: 201613169349201251
Schema version: 2015v2.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-11T10:10:08-06:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	JIM HOLPRIN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7154770645	PhoneNum
Signature	2016-07-29	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELIZABETH A SPENCER CPA	PreparerPersonNm
PTIN	P00188920	PTIN
Phone	7154794300	PhoneNum
Preparation	2016-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.EAGLERIVERMAINSTREET.ORG	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$106,358	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$93,422	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$1,500	ProgramServiceRevenueAmt
Investment Income	$28	InvestmentIncomeAmt
Fundraising Gross Income	$11,408	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$5,947	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$5,461	SpecialEventsNetIncomeLossAmt
Total Revenue	$100,411	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$53,499	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,746	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$336	PrintingPublicationsPostageAmt
Other Expenses Total	$23,955	OtherExpensesTotalAmt
Total Expenses	$80,536	TotalExpensesAmt
Excess Or Deficit For Year	$19,875	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$104,800	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$124,675	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$44,305	BOYAmt
EOY	$59,725	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	$1,906	BOYAmt
EOY	$1,137	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,211	BOYAmt
EOY	$125,862	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,411	BOYAmt
EOY	$1,187	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$104,800	BOYAmt
EOY	$124,675	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	$51,378	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$51,378	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JIM HOLPRIN
PRESIDENT	000.00	$0
GAIL NEWITT
VICE PRESIDE	000.00	$0
DEB QUINN
TREASURER	000.00	$0
SUSIE ERICKSON
SECRETARY	000.00	$0
AL PITELKO
DIRECTOR	000.00	$0
AMY YOUNG
DIRECTOR	000.00	$0
BOB MERZ
DIRECTOR	000.00	$0
DAN ANDERSON
DIRECTOR	000.00	$0
SHIRLEY EGAN
DIRECTOR	000.00	$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	DEB QUINN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	525 E MAPLE STREET	AddressLine1Txt
City	EAGLE RIVER	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54521	ZIPCd

Field	Value	IRS element (for citing)
Phone	7154794406	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	$38,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,046	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,910	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,575	CurrentTaxYearAmt
Total	$147,362	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,958	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,260	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$81,418	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$81,048	CurrentTaxYearMinus1YearAmt
Current Tax Year	$80,967	CurrentTaxYearAmt
Total	$406,651	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	$13,620	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,620	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,720	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,900	CurrentTaxYearAmt
Total	$70,480	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,154	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,926	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$141,948	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$114,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$124,442	CurrentTaxYearAmt
Total	$624,493	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$624,493	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$167	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$32	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28	CurrentTaxYearAmt
Total	$454	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$624,947	TotalSupportAmt
Gross Receipts Rltd Activities	$12,908	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99930	PublicSupportCY170Pct
Public Support PY170	0.99880	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 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,064 OFFICE SUPPLIES 2,219 TRAVEL 1,053 CONFERENCES/MEETINGS 1,902 INTEREST 113 INSURANCE 2,236 LICENSES AND PERMITS 74 PROGRAM EXPENSES 4,604 TELEPHONE 935 DUES AND SUBSCRIPTIONS 650 TRAINING 10 MISCELLANEOUS 30 DONATIONS 189 RIVERVIEW PARK 5,680 MUNICIPAL LANDSCAPING 2,428 NON-INVESTMENT DEPRECIATION 768 TOTAL 23,955
FORM 990-EZ, PART II, LINE 24	OFFICE EQUIPMENT 3,839 3,839 LESS ACCUMULATED DEPRECIATION 1,933 2,702 TOTAL 1,906 1,137
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,452 210 UNSECURED NOTES AND LOANS PAYABLE 3,832 0 PAYROLL LIABILITIES 1,127 977
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.