Nonprofit · EIN 41-1437803
ROSEMOUNT AREA HOCKEY ASSOCIATION
Tax-exempt · ROSEMOUNT, MN 55068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,199,804 | $1,181,060 | $18,744 | $531,896 | $12,034 | $519,862 |
| May 31, 2024 | 990 | $1,075,069 | $1,167,397 | -$92,328 | $513,948 | $12,830 | $501,118 |
| May 31, 2023 | 990 | $1,006,750 | $1,022,041 | -$15,291 | $614,465 | $21,019 | $593,446 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $833,032
- Membership dues
- $833,032
- Program service revenue
- $0
- Investment income
- $1,827
- Net income from fundraising events
- $147,693
- Net income from gaming
- $181,460
- Net income from sales of inventory
- $35,792
- Other revenue
- $364,945
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $41,317
- Salaries, compensation and benefits (total)
- $44,453
- Professional fundraising fees
- $0
- Accounting fees
- $8,329
- Occupancy
- $1,440
- Depreciation
- $4,104
- Program services (functional)
- $1,147,590
- Management and general (functional)
- $33,470
Balance sheet and other
- Total assets, start of year
- $513,948
- Total assets, end of year
- $531,896
- Total liabilities, end of year
- $12,034
- Net assets, end of year
- $519,862
- Land, buildings and equipment
- $7,106
- Net assets without donor restrictions
- $519,862
- Gross unrelated business income
- $181,460
- Gross receipts
- $7,668,249
- Employees
- 17
- Volunteers
- 525
- Year formed
- 1974
- 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 |
|---|---|---|---|
| SARA MARCHESE | OPERATIONS MANAGER Officer | 5 | $0 |
| LAUREN ANDERSON | PRESIDENT Officer | 5 | $0 |
| BRYAN FELDHAUS | SECRETARYTREASURER Officer | 5 | $0 |
| MARC TOBIAS | GAMBLING MANAGER Key employee | 15 | $0 |
990 for the year ended May 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRYAN FELDHAUS | SECRETARYTREASURER Officer | 5 | $0 |
| LAUREN ANDERSON | PRESIDENT-FORMERLY VICE PRESI Officer | 5 | $0 |
| SARA MARCHESE | OPERATIONS MANAGER Officer | 5 | $0 |
| MARC TOBIAS | GAMBLING MANAGER Key employee | 15 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA MARCHESE | VICE PRESIDENT Officer | 5 | $0 |
| BRYAN FELDHAUS | SECRETARYTREASURER Officer | 5 | $0 |
| MICHAEL STALOCH | PRESIDENT Officer | 5 | $0 |
| LAUREN ANDERSON | OPERATIONS MANAGER Officer | 5 | $0 |
| MARC TOBIAS | GAMBLING MANAGER Key employee | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 225, ROSEMOUNT, MN 55068-0225
- In care of
- % LAUREN ANDERSON
- Principal officer (990 for 2024)
- LAUREN ANDERSON, P O BOX 225, ROSEMOUNT, MN 550680225
- Signed the 990
- LAUREN ANDERSON, PRESIDENT
- Phone
- (651) 503-9433
- Website
- www.rosemounthockey.org
- Return prepared by
- THOMAS M BOWLIN CPA
Mission
The Association provides ice hockey opportunities to youth in the Rosemount and surrounding areas by providing them with instruction, practices, clinics, tournaments and league competition.
Program accomplishments
- Association provides ice hockey opportunities to youth in the Rosemount and surrounding areas by providing them with instruction, practices, clinics, tournaments and league competition.Expenses $1,147,590
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
- 41-1437803
- 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
- 1996
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N40Z)
- Assets (IRS master file)
- $531,896
- Income (IRS master file)
- $7,668,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,199,804 | $1,181,060 | $531,896 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $1,075,069 | $1,167,397 | $513,948 | XML |
| 990-T | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $1,006,750 | $1,022,041 | $614,465 | XML |
| 990-T | May 2023 | – | – | – | IRS |
| 990 | May 2022 | – | – | – | IRS |
| 990-T | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990-T | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 41-1437803).
Questions about ROSEMOUNT AREA HOCKEY ASSOCIATION
- What is the EIN of ROSEMOUNT AREA HOCKEY ASSOCIATION?
- The employer identification number (EIN) of ROSEMOUNT AREA HOCKEY ASSOCIATION is 41-1437803.
- Is ROSEMOUNT AREA HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to ROSEMOUNT AREA HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEMOUNT AREA HOCKEY 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 ROSEMOUNT AREA HOCKEY 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 ROSEMOUNT AREA HOCKEY ASSOCIATION 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 ROSEMOUNT AREA HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2025 names LAUREN ANDERSON.
- Who are the officers and directors of ROSEMOUNT AREA HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ROSEMOUNT AREA HOCKEY ASSOCIATION have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,199,804, expenses of $1,181,060 and total assets of $531,896 at year end.
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