2026-04-20T17:57:46-04:00 2025-12-31 843085028 BRYTEBRIDGE CONSULTING LLC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990EZ 2025-01-01 933623738 ERA FOUNDATION INC ERAF 8166729800 15530 TRAILSIDE DRIVE PARKVILLE MO 64152 ERICK ROE EXECUTIVE DIRECTOR 8166729800 2026-04-17 true ANDREW D PAYNE EA P02188892 8778579002 2026-04-20 2025 2025-03-06 01:10:19Z X X HTTPS://WWW.ERICK-ROE-ACADEMY.COM/ X X 105829 X 5000 100829 105829 38690 15739 12316 25380 92125 13704 195334 264 209302 X 189558 186486 8248 27113 197806 213599 2472 4297 195334 209302 EMPOWERING YOUTH THROUGH BASKETBALL LEADERSHIP PROVIDE YOUTH BASKETBALL PROGRAMS THAT PROMOTE TEAMWORK, DISCIPLINE, AND LEADERSHIP THROUGH TRAINING, MENTORSHIP, COMMUNITY SERVICE, AND SCHOLARSHIP OPPORTUNITIES, SUPPORTING PERSONAL GROWTH AND ACCESS TO HIGHER EDUCATION. 35145 35145 DANIEL HOLT PRESIDENT 4.00 0 KIM CORDONNIER VICE PRESIDE 4.00 0 JESSICA HARRISON SECERTARY 4.00 0 CLIENT KEITH DIRECTOR 1.00 0 ANGIE KOWALEWYCZ DIRECTOR 1.00 0 ERICK ROE EXECUTIVE DI 30.00 34616 false false false false false false false false false MO QUICKBOOKS 5601 HEADQUARTERS DRIVE PLANO TX 75024 8558519550 false false false false false false false false false false false NONE NONE true X 5000 5000 85621 115923 100829 302373 57281 57281 142902 115923 105829 364654 5000 5000 5000 5000 359654 142902 115923 105829 364654 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & PROMOTION 1,212 BANK SERVICE CHARGES 6 INSURANCE 370 JOB SUPPLIES 14,444 LICENSES, FEES, & DUES 3,608 MEALS & ENTERTAINMENT 1,676 OFFICE SUPPLY & SOFTWARE 28 OTHER BUSINESS EXPENSES 210 PAYMENT FEES 2,636 TOURNAMENT 1,000 TRAVEL 190 TOTAL 25,380 FORM 990-EZ, PART I, LINE 20 264 THE PREVIOUSLY REPORTED NET ASSET BALANCE WAS UNDERSTATED BY 264. A PRIOR PERIOD ADJUSMENT HAS BEEN MADE TO CORRECT THE BALANCE. FORM 990-EZ, PART II, LINE 24 UNDEPOSITED FUNDS 8,248 26,126 TAX HOLDING ACCOUNT 0 987 TOTAL 8,248 27,113 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,581 CREDIT CARD PAYABLE 34 34 PAYROLL LIABILITIES 2,438 987 MISSOURI DEPARTMENT OF REVENUE 0 695