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ROSEAU YOUTH HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ROSEAU YOUTH HOCKEY ASSOCIATION INC (EIN 30-0504598)
Tax period
2017-04-01 to 2018-03-31
Filed
2019-02-14
IRS object ID
201930459349200218
Schema version
2017v2.3
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)
Return2019-02-14T10:06:26-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

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 Begin2017-04-01TaxPeriodBeginDt

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
Signature2019-02-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CZEHPreparerPersonNm
PTINP00077402PTIN
Phone2184631750PhoneNum
Preparation2019-02-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.77.217.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-14IPDt
IP Tm10:06:18IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA6BC5C90769719761204BB72180ADF1B7D7AC281AtSubmissionCreationDeviceId
At Submission Filing Device IdE4B3AA705D0AECEDD88054CABFC62D0DEE062E4BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$139,535GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,606ContributionsGiftsGrantsEtcAmt
Program Service Revenue$40,675ProgramServiceRevenueAmt
Fundraising Gross Income$67,254FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,614SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$45,640SpecialEventsNetIncomeLossAmt
Total Revenue$117,921TotalRevenueAmt
Salaries Other Comp Empl Bnft$25,950SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,258FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,052OccupancyRentUtltsAndMaintAmt
Other Expenses Total$97,794OtherExpensesTotalAmt
Total Expenses$146,054TotalExpensesAmt
Excess Or Deficit For Year-$28,133ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,642NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$181,509NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,336BOYAmt
EOY$25,255EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$123,852BOYAmt
EOY$114,678EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,454BOYAmt
EOY$41,576EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,642BOYAmt
EOY$181,509EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,642BOYAmt
EOY$181,509EOYAmt
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$146,054ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$146,054TotalProgramServiceExpensesAmt

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
TERRY GEORGE
TREASURER2.00$0$0$0
RON WOOLEVER
SECRETARY2.00$0$0$0
BRIAN BERGSTROM
DIRECTOR2.00$0$0$0
BILL LUND
DIRECTOR2.00$0$0$0
TRACY OSTBY
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$43,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,884CurrentTaxYearMinus1YearAmt
Current Tax Year$31,606CurrentTaxYearAmt
Total$221,860TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,643CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,832CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,325CurrentTaxYearMinus1YearAmt
Current Tax Year$40,675CurrentTaxYearAmt
Total$248,605TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,822CurrentTaxYearMinus1YearAmt
Current Tax Year$67,254CurrentTaxYearAmt
Total$362,996TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,031CurrentTaxYearMinus1YearAmt
Current Tax Year$139,535CurrentTaxYearAmt
Total$833,461TotalAmt

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$833,461PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168,146CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,031CurrentTaxYearMinus1YearAmt
Current Tax Year$139,535CurrentTaxYearAmt
Total$833,461TotalAmt
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

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$26,790GrossReceiptsEvent1Amt
Gross Revenue Event1$26,790GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$7,839NonCashPrizesEvent1Amt
Other Direct Expenses Event1$535OtherDirectExpensesEvent1Amt
Event2FAIR STANDEvent2Nm
Gross Receipts Event2$21,107GrossReceiptsEvent2Amt
Gross Revenue Event2$21,107GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,065OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,357GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,357GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,175OthDirectExpnssOtherEventsAmt
Gross Receipts Total$67,254GrossReceiptsTotalAmt
Gross Revenue Total Events$67,254GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$7,839NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$12,775OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,614DirectExpenseSummaryEventsAmt
Net Income Summary$45,640NetIncomeSummaryAmt

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: 51,328. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,450. DESCRIPTION: REFEREES AND COACHES. AMOUNT: 15,075. DESCRIPTION: SUPPLIES. AMOUNT: 1,595. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,539. DESCRIPTION: YOUTH TEAM EXPENSES. AMOUNT: 17,356. DESCRIPTION: INSURANCE. AMOUNT: 8,261. DESCRIPTION: ADVERTISING. AMOUNT: 190. TOTAL TO FORM 990-EZ, LINE 16: 97,794.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 53,454. END OF YEAR AMOUNT: 41,576.

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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