2022-05-11T16:04:01-05:00 2021-12-31 411798374 STEVEN V BAKER LTD 1287 2ND ST N STE 201 SAUK RAPIDS MN 56379 990EZ 2021-01-01 412008596 ELK RIVER YOUTH FOOTBALL ASSOCIATION ELKR 6125983908 PO BOX 570 ELK RIVER MN 55330 DARREN PIERSON PRESIDENT 6125983908 2022-05-11 true DARREN PIERSON 999009999 STEVEN V BAKER P00113216 3202535175 2022-05-11 2021 2022-09-23 18:48:47Z X X N/A X X 80508 X 4902 75606 80508 580 78755 79335 1173 47609 10 48792 X 45387 47208 2222 1584 47609 48792 47609 48792 X TO SUPPORT THE YOUTH FOOTBALL PLAYERS OF THE ELK RIVER AREA. PROVIDE COACHES, REFEREES AND OFFICIALS FOR PARCTICE AND GAMES. 19689 PROVIDE JERSEYS AND PANTS FOR PLAYERS AND CLOTHING FOR COACHES. 4432 ALL OTHER VARIOUS EXPENSES NEEDED TO SUPPORT THE PLAYERS. 52109 DEPRECIATION OF GOAL POSTS PURCHASED. 76230 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 false false false false false false false false false ANDREA POYTHRESS 13640 ISLAND VIEW DRIVE NW ELK RIVER MN 55330 6125983908 false false false false false false false false false false false NONE NONE true X 1949 7463 9650 3000 4902 26964 65542 60689 47239 25249 75606 274325 67491 68152 56889 28249 80508 301289 301289 67491 68152 56889 28249 80508 301289 1.00000 1.00000 0.00000 0.00000 X 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.