ELK RIVER ZIMMERMAN ROGERS YOUTH FOOTBALL: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ELK RIVER ZIMMERMAN ROGERS YOUTH FOOTBALL (EIN 41-2008596)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-14
- IRS object ID
- 202441359349202194
- Schema version
- 2023v5.0
- 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 | 2024-05-14T09:35:18-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411798374 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN V BAKER LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1287 2ND ST N STE 201 | AddressLine1Txt |
| City | SAUK RAPIDS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56379 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412008596 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELK RIVER YOUTH FOOTBALL | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELKR | BusinessNameControlTxt |
| Phone | 7633605796 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 570 | AddressLine1Txt |
| City | ELK RIVER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55330 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN CUFAUDE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7633605796 | PhoneNum |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRAIN | PersonFirstNm |
| Person Last | CUFAUDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN V BAKER | PreparerPersonNm |
| PTIN | P00113216 | PTIN |
| Phone | 3202535175 | PhoneNum |
| Preparation | 2024-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,634 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,005 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $83,629 | ProgramServiceRevenueAmt |
| Total Revenue | $88,634 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $870 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $67,354 | OtherExpensesTotalAmt |
| Total Expenses | $68,224 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,410 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,748 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $77,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,692 | BOYAmt |
| EOY | $76,630 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056 | BOYAmt |
| EOY | $528 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,748 | BOYAmt |
| EOY | $77,158 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,748 | BOYAmt |
| EOY | $77,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE YOUTH FOOTBALL PLAYERS OF THE ELK RIVER AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE COACHES, REFEREES AND OFFICIALS FOR PARCTICE AND GAMES. | $24,191 |
| PROVIDE JERSEYS AND PANTS FOR PLAYERS AND CLOTHING FOR COACHES. | $8,421 |
| ALL OTHER VARIOUS EXPENSES NEEDED TO SUPPORT THE PLAYERS. | $33,430 |
| DEPRECIATION OF GOAL POSTS PURCHASED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,042 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN CUFAUDE | ||
| PRESIDENT | 3.00 | $0 |
| ZACHARY GUSS | ||
| VICE PRESIDE | 1.00 | $0 |
| DARREN PIERSON | ||
| PAST PRESIDE | 1.00 | $0 |
| JENNIFER BARKER | ||
| SECRETARY | 2.00 | $0 |
| EMILY MCCARTY | ||
| CO-TREASURER | 2.00 | $0 |
| ANDREA POYTHRESS | ||
| CO-TREASURER | 2.00 | $0 |
| GARY KOWALKOWSKI | ||
| 7/8 GRADE DI | 1.00 | $0 |
| DAVE WIDELL | ||
| 2/3 GRADE DI | 1.00 | $0 |
| BRYAN HOFIUS | ||
| COACHING COO | 1.00 | $0 |
| CHRISTEL LAPLANTE | ||
| WEBMASTER | 1.00 | $0 |
| JESSE HAWES | ||
| REFEREE COOR | 1.00 | $0 |
| MATT BLOMQUIST | ||
| FIELD MANAGE | 1.00 | $0 |
| STEPH KLEFFMAN | ||
| VOLUNTEER/EV | 1.00 | $0 |
| AJ BROCK | ||
| EQUIPMENT DI | 1.00 | $0 |
| MEGHAN BURKS | ||
| FUND/MARKETI | 1.00 | $0 |
| NICK MISKOWIC | ||
| 4/6 GRADE DI | 1.00 | $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 | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMILY MCCARTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19659 LANDER ST NW | AddressLine1Txt |
| City | ELK RIVER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7633605796 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,005 | CurrentTaxYearAmt |
| Total | $22,562 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,629 | CurrentTaxYearAmt |
| Total | $302,381 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,634 | CurrentTaxYearAmt |
| Total | $324,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $324,943 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,508 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,634 | CurrentTaxYearAmt |
| Total | $324,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,182 APPAREL 8,224 BANK CHARGES 202 COACHING/REFEREES FEES 14,812 COMMUNITY OUTREACH-GIFTS 6,380 DUES & SUBSCRIPTIONS 1,760 EQUIPMENT-TEAM 21,666 STORAGE RENTAL 1,380 TROPHIES AND AWARDS 508 WEB HOSTING 31 FIELD EXPENSES 2,312 EDUCATION/TRAINING 105 LEAGUE FEES 5,880 MEALS & ENTERTAINMENT 197 ADVERTISING 1,187 NON-INVESTMENT DEPRECIATION 528 TOTAL 67,354 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 0 |
| FORM 990-EZ, PART II, LINE 24 | 3,696 3,696 LESS ACCUMULATED DEPRECIATION 2,640 3,168 TOTAL 1,056 528 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION OF GOAL POSTS PURCHASED. |