Roseau Youth Hockey Association Inc in Roseau, Minnesota (MN)
Table of contents:
| Roseau Youth Hockey Association Inc | |
| Employer Identification Number (EIN) | 300504598 |
| Name of Organization | Roseau Youth Hockey Association Inc |
| In Care of Name | Hayes Czeh Pederson & Wilson |
| Address | 102 2nd St Se Ste B, Roseau, MN 56751-1549 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 02/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $217,971 |
| Amount of Income | $175,099 |
| Form 990 Revenue Amount | $151,519 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Amateur Sports Clubs, Leagues, (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $195,240 | $151,319 |
| Contributions, gifts, grants, and similar amounts received | $100,603 | $54,735 |
| Program service revenue including government fees and contracts | $57,471 | $53,900 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $37,166 | $42,684 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $37,941 | $49,503 |
| Less: direct expenses from gaming and fundraising events | $775 | $6,819 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $86,502 | $91,481 |
| Total net assets | $144,066 | $203,904 |
| Excess/Deficit for the year | $108,738 | $59,838 |
| Net assets or fund balances at beginning of year | $35,328 | $144,066 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $144,066 | $203,904 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $144,066 | $203,904 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $144,066 | $203,904 |
| Other Information | ||
| 2012 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No |
| Total amount involved | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $557,134 |
| Subtotal | $557,134 |
| Gifts, grants, contributions, and membership fees received | $231,950 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $221,817 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $103,367 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $557,134 |
| Public support | $557,134 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in Minnesota | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Roots For Life Foundation | 30 Plato Blvd E, Saint Paul, MN 55107-1809 | MN | 2010-03 | $14 |
| 2 | Rorke Family Foundation | 4437 Dupont Avene South, Minneapolis, MN 55409 | MN | 2007-08 | $158,765 |
| 3 | Rose Center | 1105 W Main St, Paynesville, MN 56362-1000 | MN | 1995-11 | $33,415 |
| 4 | Rose Court | 121 Faust St, Pierz, MN 56364-9541 | MN | 1993-08 | $75,481 |
| 5 | Rose Francis Foundation | 1010 W Minnehaha Pkwy, Minneapolis, MN 55419-1161 | MN | 2009-01 | $603,878 |
| 6 | Roseau Co Committee On Aging Inc | PO BOX 189, Roseau, MN 56751-0189 | MN | 1991-08 | $510,423 |
| 7 | Roseau County Historical Society | 121 Center St E Ste 101, Roseau, MN 56751-1127 | MN | 1971-07 | $102,158 |
| 8 | Roseau County Trailblazers Inc | PO BOX 62, Roseau, MN 56751-0062 | MN | 1999-11 | $189,234 |
| 9 | Roseau Electric Cooperative Inc | 1107 Erd St Ne, Roseau, MN 56751 | MN | 1945-07 | $19,352,321 |
| 10 | Roseau Youth Activities Association Inc | 903 4th St Ne, Roseau, MN 56751-1236 | MN | 1995-06 | $22,854 |
| 11 | Roseau Youth Hockey Association Inc | 102 2nd St Se Ste B, Roseau, MN 56751-1549 | MN | 2009-02 | $175,099 |
| 12 | Roselawn Cemetery Association | 803 Larpenteur Ave W, Saint Paul, MN 55113-6512 | MN | 1942-07 | $2,859,850 |
| 13 | Rosemary Home Inc | 784 Milwaukee Ave Sw, Hutchinson, MN 55350-2741 | MN | 1971-08 | $65,847 |
| 14 | Rosemary And David Good Family Foundation | 1818 Oliver Ave S, Minneapolis, MN 55405-2224 | MN | 2008-09 | $4,561,529 |
| 15 | Rosemount Area Athletic Association Inc | 14078 Dane Ave, Rosemount, MN 55068-4185 | MN | 1978-06 | $1,084,664 |
| 16 | Rosemount Area Hockey Association | PO BOX 225, Rosemount, MN 55068-0225 | MN | 1996-03 | $3,712,259 |
| 17 | Rosemount Inc Basic Health Major Med & Dental Expense Plan Trust Fd | 8200 Market Blvd, Chanhassen, MN 55317-9685 | MN | 1977-12 | $16,968,960 |
| 18 | Rosemount Leprechaun Days Committee | Po Box 256, Rosemount, MN 55068 | MN | 2006-09 | $36,259 |
| 19 | Rosen Family Foundation Inc | PO BOX 933, Fairmont, MN 56031-0933 | MN | 2004-02 | $611,490 |
| 20 | Region Four Assembly Of Overeaters Anonymous Inc | 9935 Russell Ave N Apt 12, Brooklyn Park, MN 55444 | MN | 1987-04 | $0 |
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