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ROSEAU YOUTH HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ROSEAU YOUTH HOCKEY ASSOCIATION INC (EIN 30-0504598)
Tax period
2016-04-01 to 2017-03-31
Filed
2018-02-10
IRS object ID
201840419349200209
Schema version
2016v3.0
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)
Return2018-02-10T18:56:14-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411709186PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CZEH PEDERSON & WILSONBusinessNameLine1Txt

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 Begin2016-04-01TaxPeriodBeginDt

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 PEDERSON & WILSONBusinessNameLine2Txt
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
Signature2018-02-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CZEHPreparerPersonNm
PTINP00077402PTIN
Phone2184631750PhoneNum
Preparation2018-02-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.77.217.35IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-02-10IPDt
IP Tm18:56:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdCEAF4DB5D7AF4B03CCD2DFA667EBED6A6754309DAtSubmissionCreationDeviceId
At Submission Filing Device IdCEAF4DB5D7AF4B03CCD2DFA667EBED6A6754309DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$185,031GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,884ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,325ProgramServiceRevenueAmt
Fundraising Gross Income$77,822FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,877SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,945SpecialEventsNetIncomeLossAmt
Total Revenue$159,154TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$21,052OccupancyRentUtltsAndMaintAmt
Other Expenses Total$139,659OtherExpensesTotalAmt
Total Expenses$161,586TotalExpensesAmt
Excess Or Deficit For Year-$2,432ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$212,074NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$209,642NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,716BOYAmt
EOY$32,336EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$133,026BOYAmt
EOY$123,852EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$65,332BOYAmt
EOY$53,454EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$212,074BOYAmt
EOY$209,642EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$212,074BOYAmt
EOY$209,642EOYAmt
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$161,586ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$161,586TotalProgramServiceExpensesAmt

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
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
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$54,735CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,900CurrentTaxYearMinus1YearAmt
Current Tax Year$54,884CurrentTaxYearAmt
Total$244,989TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,643CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,130CurrentTaxYearMinus1YearAmt
Current Tax Year$52,325CurrentTaxYearAmt
Total$261,830TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$67,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,620CurrentTaxYearMinus1YearAmt
Current Tax Year$77,822CurrentTaxYearAmt
Total$345,245TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,650CurrentTaxYearMinus1YearAmt
Current Tax Year$185,031CurrentTaxYearAmt
Total$852,064TotalAmt

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$852,064PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$158,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$175,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$168,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,650CurrentTaxYearMinus1YearAmt
Current Tax Year$185,031CurrentTaxYearAmt
Total$852,064TotalAmt
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)
Event1RAFFLEEvent1Nm
Gross Receipts Event1$37,442GrossReceiptsEvent1Amt
Gross Revenue Event1$37,442GrossRevenueEvent1Amt
Cash Prizes Event1$1,000CashPrizesEvent1Amt
Non Cash Prizes Event1$7,999NonCashPrizesEvent1Amt
Other Direct Expenses Event1$488OtherDirectExpensesEvent1Amt
Event2FAIR STANDEvent2Nm
Gross Receipts Event2$20,148GrossReceiptsEvent2Amt
Gross Revenue Event2$20,148GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,894RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$10,547OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$20,232GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$20,232GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,949OthDirectExpnssOtherEventsAmt
Gross Receipts Total$77,822GrossReceiptsTotalAmt
Gross Revenue Total Events$77,822GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,000CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$7,999NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,894RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$14,984OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,877DirectExpenseSummaryEventsAmt
Net Income Summary$51,945NetIncomeSummaryAmt

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: 72,467. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 1,400. DESCRIPTION: REFEREES AND COACHES. AMOUNT: 14,932. DESCRIPTION: SUPPLIES. AMOUNT: 1,257. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 2,336. DESCRIPTION: YOUTH TEAM EXPENSES. AMOUNT: 38,588. DESCRIPTION: INSURANCE. AMOUNT: 8,048. DESCRIPTION: ADVERTISING. AMOUNT: 631. TOTAL TO FORM 990-EZ, LINE 16: 139,659.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 65,332. END OF YEAR AMOUNT: 53,454.

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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