2020-07-08T12:15:49-05:00 2019-12-31 411798374 STEVEN V BAKER LTD 1287 2ND ST N STE 201 SAUK RAPIDS MN 56379 990EZ 2019-01-01 412008596 ELK RIVER YOUTH FOOTBALL ASSOCIATION ELKR 7632765692 PO BOX 570 ELK RIVER MN 55330 MIKE WILSON PRESIDENT 7632765692 2020-07-07 true STEVEN V BAKER P00113216 3202535175 2020-07-08 209.237.120.194 2020-07-08 12:15:49 CD P 9A974D13CD5426BCBC0AB5A06166691C847C3EA8 BC8D02179E7DACEEE28F733D45BD3F499EDA19D9 2019 2021-01-29 14:40:06Z X X N/A X X 56889 X 9650 47239 56889 565 71210 71775 -14886 68481 90 53685 X 65203 50935 3278 2750 68481 53685 68481 53685 X TO SUPPORT THE YOUTH FOOTBALL PLAYERS OF THE ELK RIVER AREA. PROVIDE COACHES, REFEREES AND OFFICIALS FOR PARCTICE AND GAMES. 13439 PROVIDE JERSEYS AND PANTS FOR PLAYERS AND CLOTHING FOR COACHES. 19798 ALL OTHER VARIOUS EXPENSES NEEDED TO SUPPORT THE PLAYERS. 35704 DEPRECIATION OF GOAL POSTS PURCHASED. 68941 MIKE WILSON PRESIDENT 3.00 0 DARREN PIERSON VICE PRESIDE 1.00 0 AIMEE HALLEN SECRETARY 2.00 0 KELLY PIERSON TREASURER 5.00 0 BRIAN BOLL BOARD MEMBER 1.00 0 GARY KOWALKOWSKI BOARD MEMBER 1.00 0 TIM DOLAN BOARD MEMBER 1.00 0 TROY ROSENTHAL BOARD MEMBER 1.00 0 DAVID WILLIAMS BOARD MEMBER 1.00 0 MARV JOHNSON BOARD MEMBER 1.00 0 RACHAEL HILL BOARD MEMBER 1.00 0 STEVE HAMILTON BOARD MEMBER 1.00 0 AJ BROCK BOARD MEMBER 1.00 0 BOB SCHILZ BOARD MEMBER 1.00 0 RICK MARBERG BOARD MEMBER 1.00 0 TOM LANGLAIS BOARD MEMBER 1.00 0 JOSH SASSE BOARD MEMBER 1.00 0 CHELSEA RAINES BOARD MEMBER 1.00 0 TODD ERICKSON BOARD MEMBER 1.00 0 false false false false false false false false false KELLY PIERSON PO BOX 570 ELK RIVER MN 55330 7632765692 false false false false false false false false false false false NONE NONE true X 3550 1949 7463 9650 22612 54441 62920 65542 60689 47239 290831 1036 257 1293 55477 66727 67491 68152 56889 314736 314736 55477 66727 67491 68152 56889 314736 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 977 INSURANCE 2,217 APPAREL 7,964 BANK CHARGES 229 COACHING FEES 2,250 COMMUNITY OUTREACH-GIFTS 460 CONTINUED EDUCATION/TRAIN 4,000 DUES & SUBSCRIPTIONS 655 EQUIPMENT-FIELD 2,200 EQUIPMENT-TEAM 11,035 FIELD FUND 7,416 FIELD USE & PORTABLE TOIL 1,441 FILING & OTHER FEES 25 FOOTBALL JERSEYS 11,834 MEALS & ENTERTAINMENT 475 OFFICE EXPENSE 27 PERMITS 527 REFEREE FEES 10,110 SCHOLARSHIP FUND 1,000 STORAGE RENTAL 1,380 TRUSTED COACHES 1,079 WEB HOSTING 1,440 TROPHIES AND AWARDS 1,941 NON-INVESTMENT DEPRECIATION 528 TOTAL 71,210 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 90 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 110 110 3,696 3,696 LESS ACCUMULATED DEPRECIATION 528 1,056 TOTAL 3,278 2,750 FORM 990-EZ, PART III, LINE 31 DEPRECIATION OF GOAL POSTS PURCHASED.