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ROSEAU YOUTH HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ROSEAU YOUTH HOCKEY ASSOCIATION INC (EIN 30-0504598)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-01-22
IRS object ID
202020229349200412
Schema version
2018v3.1
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)
Return2020-01-22T11:36:57-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

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 Begin2018-04-01TaxPeriodBeginDt

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)
PersonLEW ERICKSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2184633937PhoneNum
Signature2020-01-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CZEHPreparerPersonNm
PTINP00077402PTIN
Phone2184631750PhoneNum
Preparation2020-01-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.77.217.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-01-22IPDt
IP Tm11:36:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE4B3AA705D0AECEDD88054CABFC62D0DEE062E4BAtSubmissionCreationDeviceId
At Submission Filing Device IdE4B3AA705D0AECEDD88054CABFC62D0DEE062E4BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.ROSEAUHOCKEYONLINE.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$154,360GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,636ContributionsGiftsGrantsEtcAmt
Program Service Revenue$34,174ProgramServiceRevenueAmt
Fundraising Gross Income$89,550FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,485SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$64,065SpecialEventsNetIncomeLossAmt
Total Revenue$128,875TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,567SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$647FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,052OccupancyRentUtltsAndMaintAmt
Other Expenses Total$116,225OtherExpensesTotalAmt
Total Expenses$164,491TotalExpensesAmt
Excess Or Deficit For Year-$35,616ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$181,509NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$145,893NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$25,255BOYAmt
EOY$10,691EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$114,678BOYAmt
EOY$105,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$41,576BOYAmt
EOY$29,698EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,509BOYAmt
EOY$145,893EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$181,509BOYAmt
EOY$145,893EOYAmt
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$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

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-PRESIDENT1.00$0$0$0
TERRY GEORGE
TREASURER1.00$0$0$0
LESLIE WENSLOFF
SECRETARY1.00$0$0$0
BRIAN BERGSTROM
DIRECTOR1.00$0$0$0
BILL LUND
DIRECTOR1.00$0$0$0
TOM MURPHY
DIRECTOR1.00$0$0$0
SHANE MCFARLANE
DIRECTOR1.00$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$46,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,606CurrentTaxYearMinus1YearAmt
Current Tax Year$30,636CurrentTaxYearAmt
Total$208,726TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,675CurrentTaxYearMinus1YearAmt
Current Tax Year$34,174CurrentTaxYearAmt
Total$221,136TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$67,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,620CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,822CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,254CurrentTaxYearMinus1YearAmt
Current Tax Year$89,550CurrentTaxYearAmt
Total$382,860TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,535CurrentTaxYearMinus1YearAmt
Current Tax Year$154,360CurrentTaxYearAmt
Total$812,722TotalAmt

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$812,722PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,146CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$185,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,535CurrentTaxYearMinus1YearAmt
Current Tax Year$154,360CurrentTaxYearAmt
Total$812,722TotalAmt
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 G IRS990ScheduleG

FieldValueIRS element (for citing)
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POLARIS RAFFLEEvent1Nm
Gross Receipts Event1$22,487GrossReceiptsEvent1Amt
Gross Revenue Event1$22,487GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$5,386NonCashPrizesEvent1Amt
Other Direct Expenses Event1$100OtherDirectExpensesEvent1Amt
Event2FAIR STANDEvent2Nm
Gross Receipts Event2$23,413GrossReceiptsEvent2Amt
Gross Revenue Event2$23,413GrossRevenueEvent2Amt
Other Direct Expenses Event2$14,805OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$43,650GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$43,650GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,194OthDirectExpnssOtherEventsAmt
Gross Receipts Total$89,550GrossReceiptsTotalAmt
Gross Revenue Total Events$89,550GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$5,386NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$19,099OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,485DirectExpenseSummaryEventsAmt
Net Income Summary$64,065NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 21,052.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: YOUTH ICE ARENA EXPENSES. AMOUNT: 57,910. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,500. DESCRIPTION: REFEREES AND COACHES. AMOUNT: 7,408. DESCRIPTION: SUPPLIES. AMOUNT: 2,677. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,274. DESCRIPTION: YOUTH TEAM EXPENSES. AMOUNT: 34,982. DESCRIPTION: INSURANCE. AMOUNT: 9,301. DESCRIPTION: ADVERTISING. AMOUNT: 173. TOTAL TO FORM 990-EZ, LINE 16: 116,225.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 41,576. END OF YEAR AMOUNT: 29,698.

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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