Nonprofit · EIN 81-3060584
ROSEAU RAMS HOCKEY ASSOCIATION
Tax-exempt · ROSEAU, MN 56751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $21,314 | $37,350 | -$16,036 | $52,538 | – | $52,538 |
| December 31, 2023 | 990-EZ | $62,254 | $37,671 | $24,583 | $68,574 | – | $68,574 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,314
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $37,350
Balance sheet and other
- Total assets, start of year
- $68,574
- Total assets, end of year
- $52,538
- Total liabilities, end of year
- –
- Net assets, end of year
- $52,538
- Cash, savings and investments
- $9,348
- Gross receipts
- $21,314
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KLEMA | PRESIDENT | 1 | $0 |
| PHIL LARSON | TREASRER | 1 | $0 |
| JAKE BRANDT | DIRECTOR | 0.5 | $0 |
| ZACH YON | VICE PRESIDENT | 0.5 | $0 |
| BRIAN MCMILLIN | SECRETARY | 0.5 | $0 |
| SHANE OMDAHL | DIRECTOR | 0.5 | $0 |
| BRENDAN LUND | DIRECTOR | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KLEMA | PRESIDENT | 1 | $0 |
| PHIL LARSON | TREASRER | 1 | $0 |
| JAKE BRANDT | DIRECTOR | 0.5 | $0 |
| BILL YON | VICE PRESIDENT | 0.5 | $0 |
| BRIAN MCMILLIN | SECRETARY | 0.5 | $0 |
| SHANE OMDAHL | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 409, ROSEAU, MN 56751-0409
- Signed the 990-EZ
- MICHAEL KLEMA, PRESIDENT
- Phone
- (203) 506-1814
- Return prepared by
- Michael Lundbohm Ltd
Mission
COMMUNITY ENHANCEMENT
Program accomplishments
- N/A
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 81-3060584
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Youth development (O99)
- Assets (IRS master file)
- $52,538
- Income (IRS master file)
- $21,314
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $21,314 | $37,350 | $52,538 | XML |
| 990-EZ | December 2023 | $62,254 | $37,671 | $68,574 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 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 81-3060584).
Questions about ROSEAU RAMS HOCKEY ASSOCIATION
- What is the EIN of ROSEAU RAMS HOCKEY ASSOCIATION?
- The employer identification number (EIN) of ROSEAU RAMS HOCKEY ASSOCIATION is 81-3060584.
- Is ROSEAU RAMS HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ROSEAU RAMS HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEAU RAMS HOCKEY ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ROSEAU RAMS HOCKEY ASSOCIATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEAU RAMS HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ROSEAU RAMS HOCKEY ASSOCIATION?
- The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROSEAU RAMS HOCKEY ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $21,314, expenses of $37,350 and total assets of $52,538 at year end.
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