EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-15
- IRS object ID
- 201232289349202518
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-15T16:46:56-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REACH & SCHWAIGER LTD CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391970671 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | EAGL | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AL PITTELKO | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-08-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH A REACH CPA | Name |
| Phone | 7154794300 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.EAGLERIVERMAINSTREET.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 190247 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 120534 | ContributionsGiftsGrantsEtc |
| Investment Income | 201 | InvestmentIncome |
| Fundraising Gross Income | 69512 | FundraisingGrossIncome |
| Special Events Direct Expenses | 87357 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | -17845 | SpecialEventsNetIncomeLoss |
| Total Revenue | 102890 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 54244 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 969 | PrintingPublicationsPostage |
| Other Expenses Total | 26642 | OtherExpensesTotal |
| Total Expenses | 81855 | TotalExpenses |
| Excess Or Deficit For Year | 21035 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 61754 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 82789 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52590 | BOY |
| EOY | 67104 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65000 | BOY |
| EOY | 65000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5434 | BOY |
| EOY | 6547 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123024 | BOY |
| EOY | 138651 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61270 | BOY |
| EOY | 55862 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61754 | BOY |
| EOY | 82789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ECONOMIC/HISTORIC REVITALIZATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATION SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. | DescriptionProgramServiceAccom |
| Program Service Expenses | 71414 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 71414 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| AL PITTELKO | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | PRESIDENT | 5.00 | 0 |
| TOM ELLIS | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | TREASURER | 5.00 | 0 |
| GARY FAWCETT | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | VICE-PRESIDE | 5.00 | 0 |
| CHRIS KUEHLING | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | SECRETARY | 5.00 | 0 |
| BARRY MCLEANE | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | DIRECTOR | 2.00 | 0 |
| BRYAN PIERCE | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | DIRECTOR | 2.00 | 0 |
| CINDY MEINHOLZ | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | DIRECTOR | 2.00 | 0 |
| MARK REID | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | DIRECTOR | 2.00 | 0 |
| SY SYVERTSEN | ||||||
| PO BOX 2302 | EAGLE RIVER | WI | 54521 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEB QUINN | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 7154794406 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 38576 | CurrentTaxYear |
| Total | 196321 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 81621 | CurrentTaxYearMinus1Year |
| Current Tax Year | 81958 | CurrentTaxYear |
| Total | 312845 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12060 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13620 | CurrentTaxYear |
| Total | 56580 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 110561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 107627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154663 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134154 | CurrentTaxYear |
| Total | 565746 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 565746 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2115 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 314 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201 | CurrentTaxYear |
| Total | 3004 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 568750 | TotalSupport |
| Gross Receipts From Admissions Etc | 69512 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FESTIVAL OF FLA | NameOfEvent1 |
| Gross Receipts Event1 | 49548 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 49548 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 58702 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ARTSCAPE | NameOfEvent2 |
| Gross Receipts Event2 | 14962 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 14962 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11347 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 64510 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64510 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70049 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70049 | DirectExpenseSummaryEvents |
| Net Income Summary | -5539 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES TRAVEL 2,380 CONFERENCES/MEETINGS 340 INTEREST 2,911 INSURANCE 1,487 SUPPLIES 1,947 FLAGS AND FLOWERS 4,558 EDUCATION 54 LICENSES AND PERMITS 74 PROGRAM EXPENSES 11,643 TELEPHONE 958 DUES AND SUBSCRIPTIONS 290 TOTAL 26,642 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 5,434 5,434 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,113 TOTAL 5,434 6,547 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 65 UNSECURED NOTES AND LOANS PAYABLE 59,876 54,486 PAYROLL LIABILITIES 1,394 1,311 |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | ONGOING REVITALIZATION EFFORTS INCLUDING HISTORIC PRESERVATION AND IMPROVEMENTS VIA EDUCATION SEMINARS, WORKSHOPS, INFORMATIONAL BROCHURES, NEWSLETTERS, TECHNICAL ASSISTANCE AND MAINTAINING AN EDUCATIONAL RESOURCE LIBRARY. |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| AL PITTELKO |
| TOM ELLIS |
| GARY FAWCETT |
| CHRIS KUEHLING |
| BARRY MCLEANE |
| BRYAN PIERCE |
| CINDY MEINHOLZ |
| MARK REID |
| SY SYVERTSEN |