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ROSEAU YOUTH HOCKEY ASSOCIATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROSEAU YOUTH HOCKEY ASSOCIATION INC (EIN 30-0504598)
Tax period
2024-04-01 to 2025-03-31
Filed
2026-01-27
IRS object ID
202640279349201609
Schema version
2024v5.5
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)
Return2026-01-27T16:52:12-06:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

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 Begin2024-04-01TaxPeriodBeginDt

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
Signature2026-01-18SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVE CZEHPreparerPersonNm
PTINP00077402PTIN
Phone2184631750PhoneNum
Preparation2026-01-18PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$187,911GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,704ContributionsGiftsGrantsEtcAmt
Program Service Revenue$127,940ProgramServiceRevenueAmt
Fundraising Gross Income$48,267FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,275SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$35,992SpecialEventsNetIncomeLossAmt
Total Revenue$175,636TotalRevenueAmt
Salaries Other Comp Empl Bnft$53,043SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,043FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,954OccupancyRentUtltsAndMaintAmt
Other Expenses Total$79,335OtherExpensesTotalAmt
Total Expenses$144,375TotalExpensesAmt
Excess Or Deficit For Year$31,261ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$102,725NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$133,986NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$36,933BOYAmt
EOY$78,487EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$65,792BOYAmt
EOY$55,499EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$102,725BOYAmt
EOY$133,986EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$102,725BOYAmt
EOY$133,986EOYAmt
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 (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$29,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,583CurrentTaxYearMinus1YearAmt
Current Tax Year$11,704CurrentTaxYearAmt
Total$133,085TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$68,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,508CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,307CurrentTaxYearMinus1YearAmt
Current Tax Year$127,940CurrentTaxYearAmt
Total$470,066TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,213CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$69,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,708CurrentTaxYearMinus1YearAmt
Current Tax Year$48,267CurrentTaxYearAmt
Total$259,161TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,598CurrentTaxYearMinus1YearAmt
Current Tax Year$187,911CurrentTaxYearAmt
Total$862,312TotalAmt

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$862,312PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,606CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$178,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,590CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$192,598CurrentTaxYearMinus1YearAmt
Current Tax Year$187,911CurrentTaxYearAmt
Total$862,312TotalAmt
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)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF SCRAMBLEEvent1Nm
Gross Receipts Event1$26,298GrossReceiptsEvent1Amt
Gross Revenue Event1$26,298GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,776OtherDirectExpensesEvent1Amt
Event2FAIR STANDEvent2Nm
Gross Receipts Event2$14,771GrossReceiptsEvent2Amt
Gross Revenue Event2$14,771GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,299OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$7,198GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$7,198GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$200OthDirectExpnssOtherEventsAmt
Gross Receipts Total$48,267GrossReceiptsTotalAmt
Gross Revenue Total Events$48,267GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,275OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,275DirectExpenseSummaryEventsAmt
Net Income Summary$35,992NetIncomeSummaryAmt

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: 661. TOTAL TO FORM 990-EZ, LINE 14: 10,954.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: REFEREES AND COACHES. AMOUNT: 29,166. DESCRIPTION: INSURANCE. AMOUNT: 17,947. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,244. DESCRIPTION: YOUTH TEAM EXPENSES. AMOUNT: 27,978. TOTAL TO FORM 990-EZ, LINE 16: 79,335.

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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