ROSEAU YOUTH HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2022
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- Organization
- ROSEAU YOUTH HOCKEY ASSOCIATION INC (EIN 30-0504598)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-01-29
- IRS object ID
- 202430299349200443
- Schema version
- 2022v5.0
- 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 | 2024-01-29T11:13:02-06:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411709186 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CZEH WILSON WILMER & STRAND | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 2ND STREET SE SUITE B | AddressLine1Txt |
| City | ROSEAU | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300504598 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSEAU YOUTH HOCKEY ASSOCIATION INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O CZEH WILSON WILMER & STRAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 2184633937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 2ND STREET SE B | AddressLine1Txt |
| City | ROSEAU | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56751 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LAPLANTE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2184633937 | PhoneNum |
| Signature | 2024-01-17 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | LAPLANTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE CZEH | PreparerPersonNm |
| PTIN | P00077402 | PTIN |
| Phone | 2184631750 | PhoneNum |
| Preparation | 2024-01-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.ROSEAUHOCKEYONLINE.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,590 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,909 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $86,801 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $47,880 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,583 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $31,297 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $143,007 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,564 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $52,363 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $52,208 | OtherExpensesTotalAmt |
| Total Expenses | $145,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,628 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $121,150 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $118,522 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,772 | BOYAmt |
| EOY | $42,434 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,378 | BOYAmt |
| EOY | $76,088 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,150 | BOYAmt |
| EOY | $118,522 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,150 | BOYAmt |
| EOY | $118,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OPERATION OF YOUTH HOCKEY PROGRAM | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ORGANIZATION AND OPERATION OF ROSEAU AREA YOUTH HOCKEY PROGRAM WHICH GIVES APPROXIMATELY 270 AREA BOYS AND GIRLS THE OPPORTUNITY TO PLAY ICE HOCKEY AT COMPETITIVE AND RECREATIONAL LEVELS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PHIL LARSON | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MIKE KLEMA | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| PAUL LAPLANTE | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| JENNIFER LOVGREN | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| MATT KVIEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| BILL LUND | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PAUL BAUMGARTNER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LUKE ERICKSON | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TREVOR HAMMER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 2ND STREET SE B | AddressLine1Txt |
| City | ROSEAU | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56751 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2184631750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $30,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,909 | CurrentTaxYearAmt |
| Total | $160,584 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,801 | CurrentTaxYearAmt |
| Total | $302,262 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,880 | CurrentTaxYearAmt |
| Total | $330,975 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,590 | CurrentTaxYearAmt |
| Total | $793,821 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $793,821 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,606 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,590 | CurrentTaxYearAmt |
| Total | $793,821 | 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 |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF SCRAMBLE | Event1Nm |
| Gross Receipts Event1 | $27,970 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,970 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,244 | OtherDirectExpensesEvent1Amt |
| Event2 | FAIR STAND | Event2Nm |
| Gross Receipts Event2 | $18,576 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,576 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $9,339 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,334 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,334 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $47,880 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,880 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,583 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,297 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 10,293. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,070. TOTAL TO FORM 990-EZ, LINE 14: 52,363. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: REFEREES AND COACHES. AMOUNT: 7,815. DESCRIPTION: INSURANCE. AMOUNT: 510. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 988. DESCRIPTION: ADVERTISING. AMOUNT: 678. DESCRIPTION: YOUTH TEAM EXPENSES. AMOUNT: 42,217. TOTAL TO FORM 990-EZ, LINE 16: 52,208. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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