2016-11-11T10:10:08-06:00 2015-12-31 391871133 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990EZ 2015-01-01 391970671 EAGLE RIVER REVITALIZATION PROGRAM INC EAGL 7154770645 PO BOX 2302 EAGLE RIVER WI 54521 JIM HOLPRIN PRESIDENT 7154770645 2016-07-29 ELIZABETH A SPENCER CPA P00188920 7154794300 2016-11-11 2015 2017-02-10 21:41:12Z X WWW.EAGLERIVERMAINSTREET.ORG X X 106358 X 93422 1500 28 11408 5947 5461 100411 53499 2746 336 23955 80536 19875 104800 124675 X 44305 59725 65000 65000 1906 1137 111211 125862 6411 1187 104800 124675 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. 51378 51378 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 false false false false false false false false false WI DEB QUINN 525 E MAPLE STREET EAGLE RIVER WI 54521 7154794406 false false false false false false false false false false false NONE NONE true X 38576 15046 46910 17255 29575 147362 81958 81260 81418 81048 80967 406651 13620 13620 13620 15720 13900 70480 134154 109926 141948 114023 124442 624493 624493 201 167 32 26 28 454 624947 12908 0.99930 0.99880 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." RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.