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ROSEAU YOUTH HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROSEAU YOUTH HOCKEY ASSOCIATION INC (EIN 30-0504598)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-01
IRS object ID
202220329349200912
Schema version
2020v4.2
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)
Return2022-02-01T11:50:48-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411709186PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CZEH WILSON & WILMERBusinessNameLine1Txt

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 Begin2020-04-01TaxPeriodBeginDt

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 & WILMERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROSEBusinessNameControlTxt
Phone2184633937PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1102 2ND STREET SE NO BAddressLine1Txt
CityROSEAUCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56751ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL LAPLANTEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2184633937PhoneNum
Signature2022-02-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastLAPLANTEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CZEHPreparerPersonNm
PTINP00077402PTIN
Phone2184631750PhoneNum
Preparation2022-02-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$143,606GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,883ContributionsGiftsGrantsEtcAmt
Program Service Revenue$68,510ProgramServiceRevenueAmt
Fundraising Gross Income$45,213FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,033SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,180SpecialEventsNetIncomeLossAmt
Total Revenue$136,573TotalRevenueAmt
Salaries Other Comp Empl Bnft$24,789SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$565FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$64,459OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,361OtherExpensesTotalAmt
Total Expenses$104,174TotalExpensesAmt
Excess Or Deficit For Year$32,399ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,062NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$164,461NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$7,278BOYAmt
EOY$61,848EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$106,964BOYAmt
EOY$96,671EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$17,820BOYAmt
EOY$5,942EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$132,062BOYAmt
EOY$164,461EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,062BOYAmt
EOY$164,461EOYAmt
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$104,174ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$104,174TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LEW ERICKSON
PRESIDENT2.00$0$0$0
JEFF BALLARD
VICE-PRESIDENT2.00$0$0$0
PAUL LAPLANTE
TREASURER2.00$0$0$0
LESLIE WENSLOFF
SECRETARY2.00$0$0$0
BRIAN BERGSTROM
DIRECTOR2.00$0$0$0
BILL LUND
DIRECTOR2.00$0$0$0
TOM MURPHY
DIRECTOR2.00$0$0$0
SHANE MCFARLANE
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 NO 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$54,884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,636CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,150CurrentTaxYearMinus1YearAmt
Current Tax Year$29,883CurrentTaxYearAmt
Total$177,159TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,269CurrentTaxYearMinus1YearAmt
Current Tax Year$68,510CurrentTaxYearAmt
Total$243,953TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,254CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$79,239CurrentTaxYearMinus1YearAmt
Current Tax Year$45,213CurrentTaxYearAmt
Total$359,078TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,658CurrentTaxYearMinus1YearAmt
Current Tax Year$143,606CurrentTaxYearAmt
Total$780,190TotalAmt

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$780,190PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$185,031CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,535CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,658CurrentTaxYearMinus1YearAmt
Current Tax Year$143,606CurrentTaxYearAmt
Total$780,190TotalAmt
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)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$20,480GrossReceiptsEvent1Amt
Gross Revenue Event1$20,480GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,110NonCashPrizesEvent1Amt
Other Direct Expenses Event1$196OtherDirectExpensesEvent1Amt
Event2GOLF SCRAMBLEEvent2Nm
Gross Receipts Event2$24,733GrossReceiptsEvent2Amt
Gross Revenue Event2$24,733GrossRevenueEvent2Amt
Other Direct Expenses Event2$3,727OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,213GrossReceiptsTotalAmt
Gross Revenue Total Events$45,213GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,110NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$3,923OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,033DirectExpenseSummaryEventsAmt
Net Income Summary$38,180NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 22,171. DESCRIPTION: OTHER EXPENSES. AMOUNT: 42,288. TOTAL TO FORM 990-EZ, LINE 14: 64,459.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,400. DESCRIPTION: REFEREES AND COACHES. AMOUNT: 672. DESCRIPTION: INSURANCE. AMOUNT: 9,966. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,323. TOTAL TO FORM 990-EZ, LINE 16: 14,361.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 17,820. END OF YEAR AMOUNT: 5,942.

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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