Nonprofit · EIN 06-1352402
ROSEAU YOUTH ACTIVITIES ASSOCIATION INC
Tax-exempt · ROSEAU, MN 56751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $33,638 | $39,033 | -$5,395 | $49,142 | $0 | $49,142 |
| December 31, 2024 | 990-PF | $27,961 | $23,839 | $4,122 | $54,537 | $0 | $54,537 |
| December 31, 2023 | 990-PF | $27,239 | $29,526 | -$2,287 | $50,415 | $0 | $50,415 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,501
- Interest
- $137
Expenses
- Grants and similar amounts paid
- $38,006
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $38,006
- Excise tax on investment income
- $2
Balance sheet and other
- Total assets, start of year
- $54,537
- Total assets, end of year
- $49,142
- Total liabilities, end of year
- $0
- Net assets, end of year
- $49,142
- Fair market value of assets
- $49,142
- Qualifying distributions
- $38,006
- Net investment income
- $137
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLYS GUSTAFSON 903 4TH ST NE, ROSEAU, MN 56751 | SECRETARY-TREASURER | 1 | $0 |
| SHAROLYN ANDERSON 310 MAIN AVE N, ROSEAU, MN 56751 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLYS GUSTAFSON 903 4TH ST NE, ROSEAU, MN 56751 | SECRETARY-TREASURER | 1 | $0 |
| SHAROLYN ANDERSON 310 MAIN AVE N, ROSEAU, MN 56751 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLYS GUSTAFSON 903 4TH ST NE, ROSEAU, MN 56751 | SECRETARY-TREASURER | 1 | $0 |
| SHAROLYN ANDERSON 310 MAIN AVE N, ROSEAU, MN 56751 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 903 4TH ST NE, ROSEAU, MN 56751-1236
- Signed the 990-PF
- MARLYS GUSTAFSON, SECRETARY/TREASURER
- Phone
- (218) 463-3367
- Return prepared by
- CZEH WILSON WILMER & STRAND
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-1352402
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N60Z)
- Assets (IRS master file)
- $49,142
- Income (IRS master file)
- $33,638
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $33,638 | $39,033 | $49,142 | IRS |
| 990-PF | December 2024 | $27,961 | $23,839 | $54,537 | IRS |
| 990-PF | December 2023 | $27,239 | $29,526 | $50,415 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 06-1352402).
Questions about ROSEAU YOUTH ACTIVITIES ASSOCIATION INC
- What is the EIN of ROSEAU YOUTH ACTIVITIES ASSOCIATION INC?
- The employer identification number (EIN) of ROSEAU YOUTH ACTIVITIES ASSOCIATION INC is 06-1352402.
- Is ROSEAU YOUTH ACTIVITIES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ROSEAU YOUTH ACTIVITIES ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ROSEAU YOUTH ACTIVITIES ASSOCIATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ROSEAU YOUTH ACTIVITIES ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEAU YOUTH ACTIVITIES ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of ROSEAU YOUTH ACTIVITIES ASSOCIATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does ROSEAU YOUTH ACTIVITIES ASSOCIATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $33,638, expenses of $39,033 and total assets of $49,142 at year end.
Other nonprofits in ROSEAU
- ROSEAU COUNTY TRAILBLAZERS INC EIN 41-1605761 · last filed 990 for 2025
- ROSEAU YOUTH HOCKEY ASSOCIATION INC EIN 30-0504598 · last filed 990-EZ for 2025
- ROSEAU CENTER ICE CLUB INC EIN 26-4377102 · last filed 990-EZ for 2026
- GET KIDS OUTDOORS - ADAM PARNOW MEMORIAL INC EIN 93-4137766 · last filed 990-PF for 2023
- ROSEAU AREA PICKLEBALL ASSOCIATION EIN 39-4429905 · last filed 990-N for 2025
- ROSEAU RAMS GIRLS ATHLETIC ASSOCIATION EIN 93-2082732 · last filed 990-N for 2025
- ROSEAU BASEBALL BOOSTERS INC EIN 46-3960486 · last filed 990-N for 2025
- ROSEAU COMMUNITY ACTIVITIES CLUB EIN 93-4794150 · last filed 990-N for 2024
All nonprofits in ROSEAU · Minnesota · Recreation and sports