ELK RIVER ZIMMERMAN ROGERS YOUTH FOOTBALL: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ELK RIVER ZIMMERMAN ROGERS YOUTH FOOTBALL (EIN 41-2008596)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-11
- IRS object ID
- 202211319349203346
- Schema version
- 2021v4.0
- 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 | 2022-05-11T16:04:01-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 6125983908 | 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 | DARREN PIERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6125983908 | PhoneNum |
| Signature | 2022-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DARREN | PersonFirstNm |
| Person Last | PIERSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN V BAKER | PreparerPersonNm |
| PTIN | P00113216 | PTIN |
| Phone | 3202535175 | PhoneNum |
| Preparation | 2022-05-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $80,508 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,902 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $75,606 | ProgramServiceRevenueAmt |
| Total Revenue | $80,508 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $580 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $78,755 | OtherExpensesTotalAmt |
| Total Expenses | $79,335 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,173 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $47,609 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $48,792 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,387 | BOYAmt |
| EOY | $47,208 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,222 | BOYAmt |
| EOY | $1,584 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,609 | BOYAmt |
| EOY | $48,792 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,609 | BOYAmt |
| EOY | $48,792 | 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. | $19,689 |
| PROVIDE JERSEYS AND PANTS FOR PLAYERS AND CLOTHING FOR COACHES. | $4,432 |
| ALL OTHER VARIOUS EXPENSES NEEDED TO SUPPORT THE PLAYERS. | $52,109 |
| DEPRECIATION OF GOAL POSTS PURCHASED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,230 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN CUFAUDE | ||
| VICE PRESIDE | 1.00 | $0 |
| DARREN PIERSON | ||
| PRESIDENT | 3.00 | $0 |
| ANN PELZEL | ||
| SECRETARY | 2.00 | $0 |
| KELLY PIERSON | ||
| TREASURER | 5.00 | $0 |
| GARY KOWALKOWSKI | ||
| 7/8 GRADE DI | 1.00 | $0 |
| DAVE WIDELL | ||
| 2/3 GRADE DI | 1.00 | $70 |
| BEN POYTHRESS | ||
| FIELD MANAGE | 1.00 | $0 |
| STEPH KLEFFMAN | ||
| EVENT COORDI | 1.00 | $0 |
| ANDREA POYTHRESS | ||
| TREASURER | 5.00 | $0 |
| AJ BROCK | ||
| EQUIPMENT MA | 1.00 | $0 |
| ZACHARY GUSS | ||
| COACH COMPLI | 1.00 | $0 |
| NICOLE CUFAUDE | ||
| MARKETING MA | 1.00 | $0 |
| JOSH SASSE | ||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA POYTHRESS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13640 ISLAND VIEW DRIVE NW | AddressLine1Txt |
| City | ELK RIVER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125983908 | 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 | $1,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,902 | CurrentTaxYearAmt |
| Total | $26,964 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,606 | CurrentTaxYearAmt |
| Total | $274,325 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,508 | CurrentTaxYearAmt |
| Total | $301,289 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $301,289 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,491 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,508 | CurrentTaxYearAmt |
| Total | $301,289 | 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 ADVERTISING 1,809 INSURANCE 1,900 APPAREL 4,432 BANK CHARGES 164 COACHING/REFEREES FEES 19,689 COMMUNITY OUTREACH-GIFTS 105 DUES & SUBSCRIPTIONS 1,740 EQUIPMENT-TEAM 42,398 FILING & OTHER FEES 625 STORAGE RENTAL 1,380 TROPHIES AND AWARDS 3,749 WEB HOSTING 31 BAD DEBT 110 PERMITS 95 NON-INVESTMENT DEPRECIATION 528 TOTAL 78,755 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 10 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 110 0 3,696 3,696 LESS ACCUMULATED DEPRECIATION 1,584 2,112 TOTAL 2,222 1,584 |
| FORM 990-EZ, PART III, LINE 31 | DEPRECIATION OF GOAL POSTS PURCHASED. |