2026-05-13T14:28:29-04:00 2025-12-31 411798374 STEVEN V BAKER LTD 1287 2ND ST N STE 201 SAUK RAPIDS MN 56379 990EZ 2025-01-01 412008596 ELK RIVER YOUTH FOOTBALL ASSOCIATION ELKR 7633605796 PO BOX 570 ELK RIVER MN 55330 NETTIE HACKENMUELLER PRESIDENT 7633605796 2026-05-13 true STEVEN V BAKER P00113216 3202535175 2026-05-13 2025 2025-03-06 01:10:19Z X X WWW.ERYFA.ORG X X 115128 X 115128 115128 866 104891 105757 9371 92759 102130 X 92759 102130 92759 102130 92759 102130 X TO SUPPORT THE YOUTH FOOTBALL PLAYERS OF THE ELK RIVER AREA. PROVIDE COACHES, REFEREES AND OFFICIALS FOR PARCTICE AND GAMES. 74850 PROVIDE JERSEYS AND PANTS FOR PLAYERS AND CLOTHING FOR COACHES. 7835 ALL OTHER VARIOUS EXPENSES NEEDED TO SUPPORT THE PLAYERS. 20560 DEPRECIATION OF GOAL POSTS PURCHASED. 103245 BRIAN CUFAUDE VICE PRESIDE 1.00 0 NETTIE HACKENMUELLER PRESIDENT 3.00 0 BRANDON HOEFT MARKETING MA 1.00 0 JENNIFER BARKER SECRETARY 2.00 0 EMILY MCCARTY CO-TREASURER 2.00 0 GEORGENE PETRO CO-TREASURER 2.00 0 DREW DEVICK 6-8 GRADE DI 1.00 0 CHRIS CUSHENBERRY 2-5 GRADE DI 1.00 0 BRYAN HOFIUS COACHING COO 1.00 0 KEITH MORRISETTE WEBMASTER 1.00 0 LEVI KLEFFMAN REFEREE COOR 1.00 0 JARED SNYDER FIELD MANAGE 1.00 0 JEN MARTY VOLUNTEER CO 1.00 0 AJ BROCK EQUIPMENT DI 1.00 0 ANDREW ZABEE AT LARGE 1.00 0 ASHLEY WELSH FUNDRAISING 1.00 0 SARA ZEMAN APPAREL DIRE 1.00 0 KYLE MEYER AT LARGE 1.00 0 MATT BLOOMQUIST AT LARGE 1.00 0 STEPH KLEFFMAN EVENTS MANAG 1.00 0 false false false false false false false false false MN EMILY MCCARTY 19659 LANDER ST NW ELK RIVER MN 55330 7633605796 false false false false false false false false false false false NONE NONE true X 4902 5 5005 3859 13771 75606 70658 83629 96035 115128 441056 80508 70663 88634 99894 115128 454827 454827 80508 70663 88634 99894 115128 454827 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 442 POSTAGE 48 INSURANCE 2,512 APPAREL 7,835 BANK CHARGES 98 COACHING/REFEREES FEES 14,635 COMMUNITY OUTREACH-GIFTS 257 DUES & SUBSCRIPTIONS 2,426 EQUIPMENT-FIELD 71 STORAGE & FACILITY RENTAL 1,380 TROPHIES AND AWARDS 1,809 WEB HOSTING 43 EQUIPMENT-TEAM 185 FIELD EXPENSES 2,065 EDUCATION/TRAINING 3,355 LEAGUE FEES 10,050 REIMBURSABLE EXPENSES 1,562 ADVERTISING 1,429 TEAM JERSEYS & HELMETS 21,316 MERCHANDISE/INVENTORY 23,793 PLAYER GIFTS 7,554 END OF YEAR TEAM PARTY 1,100 MISC BUSINESS EXPENSES 6 OFF SEASON CAMPS 920 TOTAL 104,891 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 3,696 3,696 TOTAL 0 0 FORM 990-EZ, PART III, LINE 31 DEPRECIATION OF GOAL POSTS PURCHASED.