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Nonprofit · EIN 23-7086360

ROSEVILLE YOUTH HOCKEY ASSOCIATION INC

Tax-exempt · SAINT PAUL, MN 55126

Financials

$767K$757K2022$881K$849K2023$794K$894K2024
Revenue Expenses · by fiscal year end
Financials of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$794,330$894,030-$99,700$2,270,761$1,553,790$716,971
May 31, 2024990$881,285$848,981$32,304$2,505,408$1,688,737$816,671
May 31, 2023990$766,576$757,253$9,323$922,699$254,596$668,103
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$18,181
Program service revenue
$319,583
Investment income
$6,536
Net rental income
$3,500
Net income from fundraising events
$31,415
Net income from gaming
$408,997
Other revenue
$450,030

Expenses

Grants and similar amounts paid
$9,068
Compensation of officers, directors and key employees
$12,000
Other salaries and wages
$43,368
Salaries, compensation and benefits (total)
$55,368
Professional fundraising fees
$0
Legal fees
$17,785
Accounting fees
$18,620
Occupancy
$23,445
Depreciation
$10,934
Program services (functional)
$836,460
Management and general (functional)
$56,070
Fundraising (functional)
$1,500

Balance sheet and other

Total assets, start of year
$2,505,408
Total assets, end of year
$2,270,761
Total liabilities, end of year
$1,553,790
Net assets, end of year
$716,971
Land, buildings and equipment
$550,668
Net assets without donor restrictions
$716,971
Gross unrelated business income
$148,050
Gross receipts
$13,545,651
Employees
55
Volunteers
100
Year formed
1991
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.

NameTitleHours / weekCompensation
PHILLIP DISKERUDCEO
Trustee or director, Officer
25$8,750
BRIAN BORGESTADDIR OF GIRLS
Trustee or director, Officer
15$1,000
JUSTIN BROWNOPERATIONS D
Trustee or director, Officer
2$1,000
JENS FREDRICKSONTREASURER
Trustee or director, Officer
10$1,000
CHELSEY ROSENTHALDIR BOYS, PL
Trustee or director, Officer
16$1,000
CHAZ AFONGGOALIE DIREC
Trustee or director, Officer
8$0
WINNY BROWNSQUIRT, JR G
Trustee or director, Officer
4$0
BRIAN GEORGEMANAGER DIRE
Trustee or director, Officer
2$0
JOEL MALLARDD2, SAFSPRT
Trustee or director, Officer
3$0
JEFF MCGRATHMITE, ITH DI
Trustee or director, Officer
10$0
CANDICE MEALEYREGISTRAR, 1
Trustee or director, Officer
10$0
JAKE REMITZWEB & SECRET
Trustee or director, Officer
4$0
DAVE ZSCHOKKECOACHES DIRE
Trustee or director, Officer
6$0
990 for the year ended May 31, 2024: 25 people
NameTitleHours / weekCompensation
PHIL DISKERUDCEO
Trustee or director, Officer
25$20,500
CORY SCHMITTVP OF GIRLS
Trustee or director, Officer
15$18,025
GRETCHEN HOPEMANPRESIDENT
Trustee or director, Officer
45$8,750
CHAZ AFONGGOALIE DIREC
Trustee or director, Officer
8$0
JUSTIN BROWNEQUIPMENT DI
Trustee or director, Officer
6$0
WINNY BROWNSQUIRT DIREC
Trustee or director, Officer
4$0
COREY COLVERDIVERSITY I
Trustee or director
6$0
SHAUN CURTINFND OF OVAL,
Trustee or director
12$0
MIKE FAIRMANMITE 2 CORDI
Trustee or director
2$0
JON FOXICE SCH, BAN
Trustee or director
4$0
JENS FREDRICKSONTREASURER
Trustee or director
4$0
BRIAN GEORGEMITE 4 CORDI
Trustee or director
2$0
BLAKE JAKUBOWSKIGOALIE COMMI
Trustee or director
5$0
JON JONESICE SCHEDULE
Trustee or director
5$0
JESS ANDERSON LEWISSAFE SPORT
Trustee or director
1$0
JOEL MALLARDCOACHES DIRE
Trustee or director
3$0
JEFF MCGRATHMITE DIRECTO
Trustee or director
10$0
CANDICE MEALEYMANAGER DIRE
Trustee or director
10$0
DAVE MILLER15U DIRECTOR
Trustee or director
12$0
LAURA OLMSTEED12U DIRECTOR
Trustee or director
12$0
JAKE REMITZWEB & REGIST
Trustee or director
4$0
CHELSEA ROSENTHALPLAYER DEVEL
Trustee or director, Officer
6$0
DAVE SCOTTD2 REP, VP
Trustee or director, Officer
20$0
BRAD SLEEMAN10U DIRECTOR
Trustee or director
5$0
RYAN TWARDOWSKIVP OF BOYS H
Trustee or director, Officer
10$0
990 for the year ended May 31, 2023: 16 people
NameTitleHours / weekCompensation
DAVE SCOTTVP OF OPERAT
Trustee or director, Officer
25$1,200
CHAZ AFONGGOALIE DIREC
Trustee or director
1$0
JUSTIN BROWNEQUIPMENT DI
Trustee or director
1$0
WINNY BROWNSQUIRT DIREC
Trustee or director
1$0
COREY CULVERDIVERSITY I
Trustee or director
1$0
SHAUN CURTINFRIENDS OF T
Trustee or director
1$0
PHIL DISKERUDCEO
Trustee or director, Officer
30$0
JENS FREDRICKSONTREASURER
Trustee or director, Officer
20$0
GRETCHEN HOPEMANPRESIDENT
Trustee or director, Officer
35$0
JESS ANDERSON LEWISSAFE SPORT
Trustee or director
1$0
JEFF MCGRATHMITE DIRECTO
Trustee or director
1$0
JOEL MILLARDBANTAM DIREC
Trustee or director
1$0
JAKE REMITZREGISTRAR DI
Trustee or director
1$0
CHELSEY ROSENTHALPLAYER DEVEL
Trustee or director
1$0
CORY SCHMITTVP GIRLS HOC
Trustee or director, Officer
1$0
RYAN TWARDOWSKIVP BOYS HOCK
Trustee or director
25$0

Address and contacts

Address (IRS master file)
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
Principal officer (990 for 2024)
PHILLIP DISKERUD
Signed the 990
PHILLIP DISKERUD, CEO
Phone
(651) 260-6106
Return prepared by
MAIR & ASSOCIATES PLLP

Mission

PROVIDE TRAINING AND COMPETITION IN ICE HOCKEY FOR AGES 6-18

990 for the year ended May 31, 2025

Program accomplishments

  • PROVIDE ICE RENTAL FOR PRACTICES, GAMES, AND TOURNAMENTS
    Expenses $451,720 · grants $9,068
  • PROVIDE PLAYERS WITH EXTRA HOCKEY EXPERIENCES TO PLAY A VARIETY OF DIFFERENT TEAMS THROUGH TOURNAMENTS
    Expenses $99,398
  • PROVIDE DUES AND FEES TO COVER MEETS AT THE LOCAL, STATE, AND NATIONAL LEVEL
    Expenses $117,570
  • OTHER EXPENSES ASSOCIATED WITH HOCKEY TO PROVIDE HOCKEY PLAYERS WITH THE RESOURCES THEY NEED TO PLAY.
    Expenses $167,772

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 yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
23-7086360
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
1970
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,270,761
Income (IRS master file)
$13,545,651

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$794,330$894,030$2,270,761XML
990-TMay 2025–––IRS
990May 2024$881,285$848,981$2,505,408XML
990-TMay 2024–––IRS
990May 2023$766,576$757,253$922,699XML
990-TMay 2023–––IRS
990May 2022$704,601$789,419$932,042IRS
990-TMay 2022–––IRS
990May 2021–––IRS
990-TMay 2021–––IRS
990May 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 23-7086360).

Questions about ROSEVILLE YOUTH HOCKEY ASSOCIATION INC

What is the EIN of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC?
The employer identification number (EIN) of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC is 23-7086360.
Is ROSEVILLE YOUTH HOCKEY ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
Are donations to ROSEVILLE YOUTH HOCKEY ASSOCIATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSEVILLE YOUTH HOCKEY ASSOCIATION INC 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 ROSEVILLE YOUTH HOCKEY ASSOCIATION INC 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 ROSEVILLE YOUTH HOCKEY ASSOCIATION INC 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 ROSEVILLE YOUTH HOCKEY ASSOCIATION INC?
The 990 for the year ended May 31, 2025 names PHILLIP DISKERUD.
Who are the officers and directors of ROSEVILLE YOUTH HOCKEY ASSOCIATION INC?
The 990 for the year ended May 31, 2025 lists 13 people; 5 received compensation from the organization, the highest $8,750 (PHILLIP DISKERUD, CEO).
How much revenue does ROSEVILLE YOUTH HOCKEY ASSOCIATION INC have?
On its 990 for the year ended May 31, 2025 it reported revenue of $794,330, expenses of $894,030 and total assets of $2,270,761 at year end.

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