Roseau Youth Hockey Association Inc
- Assets
- $118.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Roseau, MN
- Founding
- 02/2009
- Data as of
- 03/2023
- EIN
- 30-0504598
Organization Overview
Roseau Youth Hockey Association Inc is located in Roseau, MN. The organization was established in 2009. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roseau Youth Hockey Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2023, Roseau Youth Hockey Association Inc generated $143.0k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $145.6k during the year ending 03/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | 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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $24,909 |
| Total Program Service Revenue | $86,801 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $31,297 |
| Other Revenue | $0 |
| Total Revenue | $143,007 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $40,564 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $52,363 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $52,208 |
| Total expenses | $145,635 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $42,434 |
| Other assets | $0 |
| Total assets | $118,522 |
| Total liabilities | $0 |
| Net assets or fund balances | $118,522 |