EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-13
- IRS object ID
- 201412259349201921
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-13T15:32:14-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E PINE ST PO BOX 1717 | AddressLine1 |
| City | EAGLE RIVER | City |
| State | WI | State |
| ZIP Code | 545211717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | EAGLE RIVER | City |
| State | WI | State |
| ZIP Code | 54521 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN PIERCE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7154770645 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH A SPENCER CPA | PreparerPersonNm |
| PTIN | P00188920 | PTIN |
| Phone | 7154794300 | PhoneNum |
| Preparation | 2014-08-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $180,403 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,228 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $9,327 | ProgramServiceRevenueAmt |
| Investment Income | $32 | InvestmentIncomeAmt |
| Fundraising Gross Income | $44,760 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $47,730 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$2,970 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $56 | OtherRevenueTotalAmt |
| Total Revenue | $132,673 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,538 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $96 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $463 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $35,000 | OtherExpensesTotalAmt |
| Total Expenses | $94,097 | TotalExpensesAmt |
| Excess Or Deficit For Year | $38,576 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $228,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $266,806 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,628 | BOYAmt |
| EOY | $211,686 | 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 | $14,392 | BOYAmt |
| EOY | $5,728 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,020 | BOYAmt |
| EOY | $282,414 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,790 | BOYAmt |
| EOY | $15,608 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,230 | BOYAmt |
| EOY | $266,806 | 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 | $42,709 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,709 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRYAN PIERCE | ||
| PRESIDENT | 000.00 | $0 |
| DEB QUINN | ||
| TREASURER | 000.00 | $0 |
| GARY FAWCETT | ||
| VICE-PRESIDE | 000.00 | $0 |
| JIM HOLPRIN | ||
| SECRETARY | 000.00 | $0 |
| GAIL NEWITT | ||
| DIRECTOR | 000.00 | $0 |
| KRISTINE GREB | ||
| DIRECTOR | 000.00 | $0 |
| CINDY MEINHOLZ | ||
| DIRECTOR | 000.00 | $0 |
| MARK REID | ||
| DIRECTOR | 000.00 | $0 |
| SY SYVERTSEN | ||
| 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 | AddressLine1 |
| City | EAGLE RIVER | City |
| State | WI | State |
| ZIP Code | 54521 | ZIPCode |
| 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 | $52,561 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,910 | CurrentTaxYearAmt |
| Total | $212,935 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $81,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,418 | CurrentTaxYearAmt |
| Total | $326,257 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,620 | CurrentTaxYearAmt |
| Total | $60,240 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,948 | CurrentTaxYearAmt |
| Total | $599,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $599,432 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $600,206 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,087 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF FLA | NameOfEvent1Amt |
| Gross Receipts Event1 | $29,361 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,361 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,895 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ARTSCAPE | NameOfEvent2Amt |
| Gross Receipts Event2 | $12,155 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $12,155 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,818 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,516 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $41,516 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,713 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$2,197 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 56 TOTAL 56 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 748 OFFICE SUPPLIES 2,529 TRAVEL 1,972 CONFERENCES/MEETINGS 1,786 INTEREST 2,332 INSURANCE 2,242 SUPPLIES 1,260 FLAGS AND FLOWERS 4,420 LICENSES AND PERMITS 129 PROGRAM EXPENSES 13,088 TELEPHONE 1,692 DUES AND SUBSCRIPTIONS 512 MISCELLANEOUS 432 EQUIPMENT REPAIRS 90 CONTRIBUTION 1,000 NON-INVESTMENT DEPRECIATION 768 TOTAL 35,000 |
| FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 4,179 143 INVENTORIES FOR SALE OR USE 5,434 2,912 PREPAID EXPENSES AND DEFERRED CHARGES 1,338 0 OFFICE EQUIPMENT 3,839 3,839 LESS ACCUMULATED DEPRECIATION 398 1,166 TOTAL 14,392 5,728 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,411 1,627 UNSECURED NOTES AND LOANS PAYABLE 48,817 12,850 PAYROLL LIABILITIES 1,562 1,131 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (9 entries)
| BRYAN PIERCE |
| DEB QUINN |
| GARY FAWCETT |
| JIM HOLPRIN |
| GAIL NEWITT |
| KRISTINE GREB |
| CINDY MEINHOLZ |
| MARK REID |
| SY SYVERTSEN |