Nonprofit · EIN 23-7086360
ROSEVILLE YOUTH HOCKEY ASSOCIATION INC
Tax-exempt · SAINT PAUL, MN 55126
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $794,330 | $894,030 | -$99,700 | $2,270,761 | $1,553,790 | $716,971 |
| May 31, 2024 | 990 | $881,285 | $848,981 | $32,304 | $2,505,408 | $1,688,737 | $816,671 |
| May 31, 2023 | 990 | $766,576 | $757,253 | $9,323 | $922,699 | $254,596 | $668,103 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $18,181
- Program service revenue
- $319,583
- Investment income
- $6,536
- Net rental income
- $3,500
- Net income from fundraising events
- $31,415
- Net income from gaming
- $408,997
- Other revenue
- $450,030
Expenses
- Grants and similar amounts paid
- $9,068
- Compensation of officers, directors and key employees
- $12,000
- Other salaries and wages
- $43,368
- Salaries, compensation and benefits (total)
- $55,368
- Professional fundraising fees
- $0
- Legal fees
- $17,785
- Accounting fees
- $18,620
- Occupancy
- $23,445
- Depreciation
- $10,934
- Program services (functional)
- $836,460
- Management and general (functional)
- $56,070
- Fundraising (functional)
- $1,500
Balance sheet and other
- Total assets, start of year
- $2,505,408
- Total assets, end of year
- $2,270,761
- Total liabilities, end of year
- $1,553,790
- Net assets, end of year
- $716,971
- Land, buildings and equipment
- $550,668
- Net assets without donor restrictions
- $716,971
- Gross unrelated business income
- $148,050
- Gross receipts
- $13,545,651
- Employees
- 55
- Volunteers
- 100
- Year formed
- 1991
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILLIP DISKERUD | CEO Trustee or director, Officer | 25 | $8,750 |
| BRIAN BORGESTAD | DIR OF GIRLS Trustee or director, Officer | 15 | $1,000 |
| JUSTIN BROWN | OPERATIONS D Trustee or director, Officer | 2 | $1,000 |
| JENS FREDRICKSON | TREASURER Trustee or director, Officer | 10 | $1,000 |
| CHELSEY ROSENTHAL | DIR BOYS, PL Trustee or director, Officer | 16 | $1,000 |
| CHAZ AFONG | GOALIE DIREC Trustee or director, Officer | 8 | $0 |
| WINNY BROWN | SQUIRT, JR G Trustee or director, Officer | 4 | $0 |
| BRIAN GEORGE | MANAGER DIRE Trustee or director, Officer | 2 | $0 |
| JOEL MALLARD | D2, SAFSPRT Trustee or director, Officer | 3 | $0 |
| JEFF MCGRATH | MITE, ITH DI Trustee or director, Officer | 10 | $0 |
| CANDICE MEALEY | REGISTRAR, 1 Trustee or director, Officer | 10 | $0 |
| JAKE REMITZ | WEB & SECRET Trustee or director, Officer | 4 | $0 |
| DAVE ZSCHOKKE | COACHES DIRE Trustee or director, Officer | 6 | $0 |
990 for the year ended May 31, 2024: 25 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL DISKERUD | CEO Trustee or director, Officer | 25 | $20,500 |
| CORY SCHMITT | VP OF GIRLS Trustee or director, Officer | 15 | $18,025 |
| GRETCHEN HOPEMAN | PRESIDENT Trustee or director, Officer | 45 | $8,750 |
| CHAZ AFONG | GOALIE DIREC Trustee or director, Officer | 8 | $0 |
| JUSTIN BROWN | EQUIPMENT DI Trustee or director, Officer | 6 | $0 |
| WINNY BROWN | SQUIRT DIREC Trustee or director, Officer | 4 | $0 |
| COREY COLVER | DIVERSITY I Trustee or director | 6 | $0 |
| SHAUN CURTIN | FND OF OVAL, Trustee or director | 12 | $0 |
| MIKE FAIRMAN | MITE 2 CORDI Trustee or director | 2 | $0 |
| JON FOX | ICE SCH, BAN Trustee or director | 4 | $0 |
| JENS FREDRICKSON | TREASURER Trustee or director | 4 | $0 |
| BRIAN GEORGE | MITE 4 CORDI Trustee or director | 2 | $0 |
| BLAKE JAKUBOWSKI | GOALIE COMMI Trustee or director | 5 | $0 |
| JON JONES | ICE SCHEDULE Trustee or director | 5 | $0 |
| JESS ANDERSON LEWIS | SAFE SPORT Trustee or director | 1 | $0 |
| JOEL MALLARD | COACHES DIRE Trustee or director | 3 | $0 |
| JEFF MCGRATH | MITE DIRECTO Trustee or director | 10 | $0 |
| CANDICE MEALEY | MANAGER DIRE Trustee or director | 10 | $0 |
| DAVE MILLER | 15U DIRECTOR Trustee or director | 12 | $0 |
| LAURA OLMSTEED | 12U DIRECTOR Trustee or director | 12 | $0 |
| JAKE REMITZ | WEB & REGIST Trustee or director | 4 | $0 |
| CHELSEA ROSENTHAL | PLAYER DEVEL Trustee or director, Officer | 6 | $0 |
| DAVE SCOTT | D2 REP, VP Trustee or director, Officer | 20 | $0 |
| BRAD SLEEMAN | 10U DIRECTOR Trustee or director | 5 | $0 |
| RYAN TWARDOWSKI | VP OF BOYS H Trustee or director, Officer | 10 | $0 |
990 for the year ended May 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVE SCOTT | VP OF OPERAT Trustee or director, Officer | 25 | $1,200 |
| CHAZ AFONG | GOALIE DIREC Trustee or director | 1 | $0 |
| JUSTIN BROWN | EQUIPMENT DI Trustee or director | 1 | $0 |
| WINNY BROWN | SQUIRT DIREC Trustee or director | 1 | $0 |
| COREY CULVER | DIVERSITY I Trustee or director | 1 | $0 |
| SHAUN CURTIN | FRIENDS OF T Trustee or director | 1 | $0 |
| PHIL DISKERUD | CEO Trustee or director, Officer | 30 | $0 |
| JENS FREDRICKSON | TREASURER Trustee or director, Officer | 20 | $0 |
| GRETCHEN HOPEMAN | PRESIDENT Trustee or director, Officer | 35 | $0 |
| JESS ANDERSON LEWIS | SAFE SPORT Trustee or director | 1 | $0 |
| JEFF MCGRATH | MITE DIRECTO Trustee or director | 1 | $0 |
| JOEL MILLARD | BANTAM DIREC Trustee or director | 1 | $0 |
| JAKE REMITZ | REGISTRAR DI Trustee or director | 1 | $0 |
| CHELSEY ROSENTHAL | PLAYER DEVEL Trustee or director | 1 | $0 |
| CORY SCHMITT | VP GIRLS HOC Trustee or director, Officer | 1 | $0 |
| RYAN TWARDOWSKI | VP BOYS HOCK Trustee or director | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
- Principal officer (990 for 2024)
- PHILLIP DISKERUD
- Signed the 990
- PHILLIP DISKERUD, CEO
- Phone
- (651) 260-6106
- Website
- WWW.ROSEVILLEHOCKEY.ORG
- Return prepared by
- MAIR & ASSOCIATES PLLP
Mission
PROVIDE TRAINING AND COMPETITION IN ICE HOCKEY FOR AGES 6-18
Program accomplishments
- PROVIDE ICE RENTAL FOR PRACTICES, GAMES, AND TOURNAMENTSExpenses $451,720 · grants $9,068
- PROVIDE PLAYERS WITH EXTRA HOCKEY EXPERIENCES TO PLAY A VARIETY OF DIFFERENT TEAMS THROUGH TOURNAMENTSExpenses $99,398
- PROVIDE DUES AND FEES TO COVER MEETS AT THE LOCAL, STATE, AND NATIONAL LEVELExpenses $117,570
- OTHER EXPENSES ASSOCIATED WITH HOCKEY TO PROVIDE HOCKEY PLAYERS WITH THE RESOURCES THEY NEED TO PLAY.Expenses $167,772
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7086360
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1970
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,270,761
- Income (IRS master file)
- $13,545,651
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $794,330 | $894,030 | $2,270,761 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $881,285 | $848,981 | $2,505,408 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $766,576 | $757,253 | $922,699 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | $704,601 | $789,419 | $932,042 | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7086360).
Questions about ROSEVILLE YOUTH HOCKEY ASSOCIATION INC
- What is the EIN of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC is 23-7086360.
- Is ROSEVILLE YOUTH HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to ROSEVILLE YOUTH HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEVILLE YOUTH HOCKEY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEVILLE YOUTH HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 names PHILLIP DISKERUD.
- Who are the officers and directors of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC?
- The 990 for the year ended May 31, 2025 lists 13 people; 5 received compensation from the organization, the highest $8,750 (PHILLIP DISKERUD, CEO).
- How much revenue does ROSEVILLE YOUTH HOCKEY ASSOCIATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $794,330, expenses of $894,030 and total assets of $2,270,761 at year end.
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