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ROSEAU YOUTH HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROSEAU YOUTH HOCKEY ASSOCIATION INC (EIN 30-0504598)
Tax period
2023-04-01 to 2024-03-31
Filed
2025-02-05
IRS object ID
202500369349200045
Schema version
2023v6.0
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

FieldValueIRS element (for citing)
Return2025-02-05T15:34:46-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411709186PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CZEH WILSON WILMER & STRANDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1102 2ND STREET SE SUITE BAddressLine1Txt
CityROSEAUCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56751ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN300504598EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROSEAU YOUTH HOCKEY ASSOCIATION INCBusinessNameLine1Txt
Business Name Line2C/O CZEH WILSON WILMER & STRANDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone2184633937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 2ND STREET SE BAddressLine1Txt
CityROSEAUCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL LAPLANTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2184633937PhoneNum
Signature2025-02-01SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CZEHPreparerPersonNm
PTINP00077402PTIN
Phone2184631750PhoneNum
Preparation2025-02-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.ROSEAUHOCKEYONLINE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$192,598GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$21,583ContributionsGiftsGrantsEtcAmt
Program Service Revenue$122,307ProgramServiceRevenueAmt
Fundraising Gross Income$48,708FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,020SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,688SpecialEventsNetIncomeLossAmt
Total Revenue$179,578TotalRevenueAmt
Salaries Other Comp Empl Bnft$56,284SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$915FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$77,277OccupancyRentUtltsAndMaintAmt
Other Expenses Total$60,899OtherExpensesTotalAmt
Total Expenses$195,375TotalExpensesAmt
Excess Or Deficit For Year-$15,797ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,522NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$102,725NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$42,434BOYAmt
EOY$36,933EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$76,088BOYAmt
EOY$65,792EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,522BOYAmt
EOY$102,725EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,522BOYAmt
EOY$102,725EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOPERATION OF YOUTH HOCKEY PROGRAMPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomORGANIZATION 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 LEVELSDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$195,375ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$195,375TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PHIL LARSON
PRESIDENT2.00$0$0$0
MIKE KLEMA
VICE-PRESIDENT2.00$0$0$0
PAUL LAPLANTE
TREASURER2.00$0$0$0
JENNIFER LOVGREN
SECRETARY2.00$0$0$0
MATT KVIEN
DIRECTOR2.00$0$0$0
ZACH JOHNSON
DIRECTOR2.00$0$0$0
PAUL BAUMGARTNER
DIRECTOR2.00$0$0$0
LUKE ERICKSON
DIRECTOR2.00$0$0$0
TREVOR HAMMER
DIRECTOR2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 2ND STREET SE BAddressLine1Txt
CityROSEAUCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56751ZIPCd
FieldValueIRS element (for citing)
Phone2184631750PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,909CurrentTaxYearMinus1YearAmt
Current Tax Year$21,583CurrentTaxYearAmt
Total$151,531TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,801CurrentTaxYearMinus1YearAmt
Current Tax Year$122,307CurrentTaxYearAmt
Total$390,395TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79,239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,213CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,880CurrentTaxYearMinus1YearAmt
Current Tax Year$48,708CurrentTaxYearAmt
Total$290,133TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,590CurrentTaxYearMinus1YearAmt
Current Tax Year$192,598CurrentTaxYearAmt
Total$832,059TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$832,059PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,607CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,590CurrentTaxYearMinus1YearAmt
Current Tax Year$192,598CurrentTaxYearAmt
Total$832,059TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF SCRAMBLEEvent1Nm
Gross Receipts Event1$25,870GrossReceiptsEvent1Amt
Gross Revenue Event1$25,870GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,051OtherDirectExpensesEvent1Amt
Event2FAIR STANDEvent2Nm
Gross Receipts Event2$17,376GrossReceiptsEvent2Amt
Gross Revenue Event2$17,376GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,419OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,462GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,462GrossRevenueOtherEventsAmt
Cash Prizes Other Events$1,900CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$1,650NonCashPrizesOtherEventsAmt
Gross Receipts Total$48,708GrossReceiptsTotalAmt
Gross Revenue Total Events$48,708GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,900CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$1,650NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$9,470OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,020DirectExpenseSummaryEventsAmt
Net Income Summary$35,688NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 10,293. DESCRIPTION: OTHER EXPENSES. AMOUNT: 66,984. TOTAL TO FORM 990-EZ, LINE 14: 77,277.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REFEREES AND COACHES. AMOUNT: 19,919. DESCRIPTION: INSURANCE. AMOUNT: 16,232. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,212. DESCRIPTION: YOUTH TEAM EXPENSES. AMOUNT: 20,536. TOTAL TO FORM 990-EZ, LINE 16: 60,899.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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