Nonprofit · EIN 30-0504598
ROSEAU YOUTH HOCKEY ASSOCIATION INC
Tax-exempt · ROSEAU, MN 56751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990-EZ | $175,636 | $144,375 | $31,261 | $133,986 | $0 | $133,986 |
| March 31, 2024 | 990-EZ | $179,578 | $195,375 | -$15,797 | $102,725 | $0 | $102,725 |
| March 31, 2023 | 990-EZ | $143,007 | $145,635 | -$2,628 | $118,522 | $0 | $118,522 |
Financial details: 990-EZ for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $11,704
- Program service revenue
- $127,940
- Net income from fundraising events
- $35,992
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $53,043
- Professional fees and payments to contractors
- $1,043
- Occupancy
- $10,954
- Other expenses
- $79,335
Balance sheet and other
- Total assets, start of year
- $102,725
- Total assets, end of year
- $133,986
- Total liabilities, end of year
- $0
- Net assets, end of year
- $133,986
- Cash, savings and investments
- $78,487
- Land and buildings
- $55,499
- Gross receipts
- $187,911
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-EZ for the year ended March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL LARSON | PRESIDENT | 2 | $0 |
| MIKE KLEMA | VICE-PRESIDENT | 2 | $0 |
| PAUL LAPLANTE | TREASURER | 2 | $0 |
| JENNIFER LOVGREN | SECRETARY | 2 | $0 |
| MATT KVIEN | DIRECTOR | 2 | $0 |
| ZACH JOHNSON | DIRECTOR | 2 | $0 |
| PAUL BAUMGARTNER | DIRECTOR | 2 | $0 |
| LUKE ERICKSON | DIRECTOR | 2 | $0 |
| TREVOR HAMMER | DIRECTOR | 2 | $0 |
990-EZ for the year ended March 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL LARSON | PRESIDENT | 2 | $0 |
| MIKE KLEMA | VICE-PRESIDENT | 2 | $0 |
| PAUL LAPLANTE | TREASURER | 2 | $0 |
| JENNIFER LOVGREN | SECRETARY | 2 | $0 |
| MATT KVIEN | DIRECTOR | 2 | $0 |
| ZACH JOHNSON | DIRECTOR | 2 | $0 |
| PAUL BAUMGARTNER | DIRECTOR | 2 | $0 |
| LUKE ERICKSON | DIRECTOR | 2 | $0 |
| TREVOR HAMMER | DIRECTOR | 2 | $0 |
990-EZ for the year ended March 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL LARSON | PRESIDENT | 2 | $0 |
| MIKE KLEMA | VICE-PRESIDENT | 2 | $0 |
| PAUL LAPLANTE | TREASURER | 2 | $0 |
| JENNIFER LOVGREN | SECRETARY | 2 | $0 |
| MATT KVIEN | DIRECTOR | 2 | $0 |
| BILL LUND | DIRECTOR | 2 | $0 |
| PAUL BAUMGARTNER | DIRECTOR | 2 | $0 |
| LUKE ERICKSON | DIRECTOR | 2 | $0 |
| TREVOR HAMMER | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 102 2ND STREET SE, ROSEAU, MN 56751-1549
- In care of
- % HAYES CZEH PEDERSON & WILSON
- Signed the 990-EZ
- PAUL LAPLANTE, TREASURER
- Phone
- (218) 463-3937
- Website
- WWW.ROSEAUHOCKEYONLINE.COM
- Return prepared by
- CZEH WILSON WILMER & STRAND
Mission
OPERATION OF YOUTH HOCKEY PROGRAM
Program accomplishments
- ORGANIZATION 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 LEVELS
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 30-0504598
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $133,986
- Income (IRS master file)
- $187,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2025 | $175,636 | $144,375 | $133,986 | XML |
| 990-EZ | March 2024 | $179,578 | $195,375 | $102,725 | XML |
| 990-EZ | March 2023 | $143,007 | $145,635 | $118,522 | XML |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990-EZ | March 2018 | – | – | – | 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 30-0504598).
Questions about ROSEAU YOUTH HOCKEY ASSOCIATION INC
- What is the EIN of ROSEAU YOUTH HOCKEY ASSOCIATION INC?
- The employer identification number (EIN) of ROSEAU YOUTH HOCKEY ASSOCIATION INC is 30-0504598.
- Is ROSEAU YOUTH HOCKEY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to ROSEAU YOUTH HOCKEY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEAU 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 ROSEAU YOUTH HOCKEY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEAU YOUTH HOCKEY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2025.
- Who are the officers and directors of ROSEAU YOUTH HOCKEY ASSOCIATION INC?
- The 990-EZ for the year ended March 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROSEAU YOUTH HOCKEY ASSOCIATION INC have?
- On its 990-EZ for the year ended March 31, 2025 it reported revenue of $175,636, expenses of $144,375 and total assets of $133,986 at year end.
Other nonprofits in ROSEAU
- ROSEAU COUNTY TRAILBLAZERS INC EIN 41-1605761 · last filed 990 for 2025
- ROSEAU CENTER ICE CLUB INC EIN 26-4377102 · last filed 990-EZ for 2026
- GET KIDS OUTDOORS - ADAM PARNOW MEMORIAL INC EIN 93-4137766 · last filed 990-PF for 2023
- ROSEAU YOUTH ACTIVITIES ASSOCIATION INC EIN 06-1352402 · last filed 990-PF for 2025
- ROSEAU AREA PICKLEBALL ASSOCIATION EIN 39-4429905 · last filed 990-N for 2025
- ROSEAU RAMS GIRLS ATHLETIC ASSOCIATION EIN 93-2082732 · last filed 990-N for 2025
- ROSEAU BASEBALL BOOSTERS INC EIN 46-3960486 · last filed 990-N for 2025
- ROSEAU COMMUNITY ACTIVITIES CLUB EIN 93-4794150 · last filed 990-N for 2024
All nonprofits in ROSEAU · Minnesota · Recreation and sports