2013-08-14T15:18:51-05:00 2012-12-31 REACH & SCHWAIGER LTD CPA'S 320 E PINE ST PO BOX 1717 EAGLE RIVER WI 545211717 990 2012-01-01 391970671 EAGLE RIVER REVITALIZATION PROGRAM INC EAGL 7154770645 PO BOX 2302 EAGLE RIVER WI 54521 AL PITTELKO 7154770645 2013-08-15 ELIZABETH A SPENCER CPA 7154794300 2013-08-14 2012 2016-02-24 21:20:13Z DEB QUINN PO BOX 2302 EAGLE RIVER WI 54521 300811 false X WWW.EAGLERIVERMAINSTREET.ORG X 2000 WI ECONOMIC/HISTORIC REVITALIZATION 9 0 3 60 0 120534 246306 0 201 167 -17845 2736 102890 249209 0 0 54244 68635 0 850 27611 35133 81855 103768 21035 145441 138651 282020 55862 53790 82789 228230 ECONOMIC/HISTORIC REVITALIZATION false false 92112 249209 ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATIONAL SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. 92112 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 3 true false false false false false false X 9 0 false false false false false false false true true false false true true true true true false true false false WI X DEB QUINN 7154794406 525 E MAPLE STREET EAGLE RIVER WI 54521 X KRISTINE ZICH X 0 0 0 BARRY MCLEANE X 0 0 0 CINDY MEINHOLZ X 0 0 0 MARK REID X 0 0 0 SY SYVERTSEN X 0 0 0 AL PITTELKO X 0 0 0 DEB QUINN X 0 0 0 GARY FAWCETT X 0 0 0 BRYAN PIERCE X 0 0 0 false false false 81260 165046 246306 167 167 54338 51602 2736 249209 167 51354 51354 8856 8856 8425 8425 470 470 325 325 2267 2267 2632 2632 398 398 1630 1630 PROGRAM EXPENSES 17108 17108 FLAGS AND FLOWERS 5501 5501 SUPPLIES 2317 2317 TELEPHONE 1701 851 850 784 784 103768 92112 10806 850 23382 160747 43722 41881 4179 5434 5434 1113 1338 68839 398 65000 68441 138651 282020 65 3411 54486 48817 1311 1562 55862 53790 X 82789 78230 150000 82789 228230 138651 282020 145441 X false true true false X 21075 52561 59842 38576 15046 187100 74492 81621 81958 81260 319331 12060 6180 13200 13620 13620 58680 107627 58741 154663 134154 109926 565111 565111 314 35 339 201 167 1056 566167 54338 0.99810 0.99470 X 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 65000 65000 3839 398 3441 68441 PAYROLL LIABILITIES 1562 1562 249209 249209 249209 103768 103768 103768 FESTIVAL OF FLA 38390 38390 40162 ARTSCAPE 12415 12415 8252 50805 50805 48414 48414 2391 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B 990 IS EMAILED TO ALL DIRECTORS PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL CONFLICTS ARE REVIEWED BY THE THE BOARD OF DIRECTORS. ANY DIRECTOR OR EMPLOYEE WITH A PERCEIVED CONFLICT IS ASKED TO RECUSE THEMSELVES AND LEAVE THE ROOM DURING ANY DISCUSSION OR ACTION. THIS ACTIVITY IS REFLECTED IN THE MEETING MINUTES. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY THE BOARD OF DIRECTORS DURING THE SEARCH PROCESS AND ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST