Nonprofit · EIN 36-3309460
ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION
Tax-exempt (reinstated) · ROSEVILLE, MN 55113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $177,990 | $164,446 | $13,544 | $149,659 | $0 | $149,659 |
| May 31, 2024 | 990-EZ | $176,769 | $133,512 | $43,257 | $136,115 | $0 | $136,115 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,254
- Program service revenue
- $173,585
- Investment income
- $108
- Net income from fundraising events
- $3,043
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $26,595
- Printing, publications and postage
- $207
- Other expenses
- $137,644
- Program services (functional)
- $157,364
Balance sheet and other
- Total assets, start of year
- $136,115
- Total assets, end of year
- $149,659
- Total liabilities, end of year
- $0
- Net assets, end of year
- $149,659
- Cash, savings and investments
- $149,659
- Gross receipts
- $181,484
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Caldwell | Director | 0 | $0 |
| Mike Melby | Director | 0 | $0 |
| Sarah Berwald | Director | 0 | $0 |
| Jennifer Souvignier | Director | 0 | $0 |
| Bill Wilson | Director | 0 | $0 |
| Aubree Johansson | Director | 0 | $0 |
| Lisa Konsti | Secretary | 1 | $0 |
| Timothy Johansson | Treasurer | 1 | $0 |
| Jon Lutsey | CFO & VP | 3 | $0 |
| Emil Carlson-Clark | President | 3 | $0 |
990-EZ for the year ended May 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Wilson | Director | 0 | $0 |
| Juan Wilson | Director | 0 | $0 |
| Sarah Berwald | Director | 0 | $0 |
| Jennifer Souvignier | Director | 0 | $0 |
| Bill Wilson | Director | 0 | $0 |
| Aubree Johansson | Director | 0 | $0 |
| Lisa Konsti | Secretary | 1 | $0 |
| Timothy Johansson | Treasurer | 2 | $0 |
| Jon Lutsey | CFO | 2 | $0 |
| Emil Carlson-Clark | Vice President | 1 | $0 |
| Jim Foreman | President | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 1238 COUNTY ROAD B2 W, ROSEVILLE, MN 55113-3247
- Signed the 990-EZ
- Jon Lutsey, CFO
- Phone
- (651) 774-0073
- Website
- www.rosevillegymnastics.com
Mission
Roseville Gymnastics Booster Association (RGBA) exists to support the Roseville Gymnastics Team. Our primary functions relate to purchasing gymnastics equipment, budgeting, fundraising, planning and hosting Roseville team meets, coordinating with Roseville Parks and Recreation, planning and hosting team events, managing distribution- sizing- and collection of team uniforms, hosting the Roseville Gymnastics website, coordinating the team apparel orders, and several other miscellaneous team activities. RGBA contributes substantial financial amounts annually to keep costs as low as possible for the gymnasts and their families. All parents of Roseville Gymnastics Team members are automatically members of RGBA.
Program accomplishments
- Supported gymnastics training through a club consisting of about 35-40 female gymnasts competing in about 14 nationwide events sanctioned by USA Gymnastics.Expenses $109,811
- Hosted a gymnastics meet for our gymnasts as well as about 13 other gyms.Expenses $39,158
- Held team building events to recognize the gymnasts' accomplishments as well as other team building activities.Expenses $8,395
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-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 36-3309460
- 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
- 2018
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $149,659
- Income (IRS master file)
- $181,484
Revocation and reinstatement
- Exemption revoked
- October 15, 2017
- Posted by the IRS
- February 12, 2018
- Reinstated
- Effective October 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $177,990 | $164,446 | $149,659 | XML |
| 990-EZ | May 2024 | $176,769 | $133,512 | $136,115 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | 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 36-3309460).
Questions about ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION
- What is the EIN of ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION?
- The employer identification number (EIN) of ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION is 36-3309460.
- Is ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2017 and reinstated it effective October 15, 2017.
- Are donations to ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION 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 GYMNASTICS BOOSTER ASSOCIATION 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 GYMNASTICS BOOSTER ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION?
- The 990-EZ for the year ended May 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does ROSEVILLE GYMNASTICS BOOSTER ASSOCIATION have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $177,990, expenses of $164,446 and total assets of $149,659 at year end.
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