Nonprofit · EIN 26-4377102
ROSEAU CENTER ICE CLUB INC
Tax-exempt (reinstated) · ROSEAU, MN 56751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-EZ | $133,043 | $132,150 | $893 | $282,513 | $0 | $282,513 |
| March 31, 2025 | 990-EZ | $121,093 | $92,238 | $28,855 | $281,620 | $0 | $281,620 |
| March 31, 2024 | 990-EZ | $148,776 | $152,969 | -$4,193 | $252,765 | $0 | $252,765 |
| March 31, 2023 | 990-EZ | $78,497 | $86,622 | -$8,125 | $256,958 | $0 | $256,958 |
Financial details: 990-EZ for the year ended March 31, 2026
Revenue
- Program service revenue
- $123,469
- Investment income
- $4,369
- Net income from fundraising events
- $5,205
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $287
- Other expenses
- $131,863
- Program services (functional)
- $131,863
Balance sheet and other
- Total assets, start of year
- $281,620
- Total assets, end of year
- $282,513
- Total liabilities, end of year
- $0
- Net assets, end of year
- $282,513
- Cash, savings and investments
- $282,513
- Gross receipts
- $143,823
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LUND | PRESIDENT | 5 | $0 |
| MIKE KLEMA | DIRECTOR | 0.2 | $0 |
| STEVE CZEH | DIRECTOR | 0.2 | $0 |
990-EZ for the year ended March 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LUND | PRESIDENT | 5 | $0 |
| MIKE KLEMA | DIRECTOR | 0.2 | $0 |
| STEVE CZEH | DIRECTOR | 0.2 | $0 |
990-EZ for the year ended March 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LUND | PRESIDENT | 5 | $0 |
| BYRON STRAND | SECRETARY | 0.1 | $0 |
| STEVE CZEH | DIRECTOR | 0.1 | $0 |
990-EZ for the year ended March 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL LUND | PRESIDENT | 5 | $0 |
| BYRON STRAND | SECRETARY | 0.1 | $0 |
| STEVE CZEH | DIRECTOR | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 102 2ND ST SE, ROSEAU, MN 56751-1549
- In care of
- % CZEH PEDERSON & WILSON
- Mailing address (990-N for 2011)
- 102 2nd Street SE, Roseau MN 56751
- Principal officer (990-N for 2011)
- William Lund, 706 2nd Street NE, Roseau MN 56751
- Signed the 990-EZ
- WILLIAM LUND, PRESIDENT
- Phone
- (218) 463-1750
- Return prepared by
- CZEH WILSON WILMER & STRAND
Mission
PROMOTE, SPONSOR, AND SUPPORT THE ROSEAU AREA YOUTH HOCKEY PROGRAM WHICH INCLUDES APPROXIMATELY 300 CHILDREN
Program accomplishments
- ORGANIZE AND OPERATE (USING ALL VOLUNTEER ASSISTANCE) 6 YOUTH HOCKEY TOURNAMENTS INVOLVING APPROXIMATELY 1,800 PARTICIPANTSExpenses $59,246
- ORGANIZE AND OPERATE A SUMMER HOCKEY CAMP OPEN TO ANYONE 18 YEARS OF AGE AND YOUNGERExpenses $72,617
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-EZ on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-EZ on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-4377102
- 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
- 2012
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N68)
- Assets (IRS master file)
- $282,513
- Income (IRS master file)
- $143,823
Revocation and reinstatement
- Exemption revoked
- August 15, 2011
- Posted by the IRS
- August 13, 2012
- Reinstated
- Effective August 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | March 2026 | $133,043 | $132,150 | $282,513 | XML |
| 990-EZ | March 2025 | $121,093 | $92,238 | $281,620 | XML |
| 990-EZ | March 2024 | $148,776 | $152,969 | $252,765 | XML |
| 990-EZ | March 2023 | $78,497 | $86,622 | $256,958 | XML |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | IRS |
| 990-EZ | March 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: William Lund | March 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-4377102).
Questions about ROSEAU CENTER ICE CLUB INC
- What is the EIN of ROSEAU CENTER ICE CLUB INC?
- The employer identification number (EIN) of ROSEAU CENTER ICE CLUB INC is 26-4377102.
- Is ROSEAU CENTER ICE CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2011 and reinstated it effective August 15, 2011.
- Are donations to ROSEAU CENTER ICE CLUB INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEAU CENTER ICE CLUB 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 ROSEAU CENTER ICE CLUB INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEAU CENTER ICE CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended March 2026.
- Who is the principal officer of ROSEAU CENTER ICE CLUB INC?
- The 990-N for 2011 names William Lund.
- Who are the officers and directors of ROSEAU CENTER ICE CLUB INC?
- The 990-EZ for the year ended March 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does ROSEAU CENTER ICE CLUB INC have?
- On its 990-EZ for the year ended March 31, 2026 it reported revenue of $133,043, expenses of $132,150 and total assets of $282,513 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
- GET KIDS OUTDOORS - ADAM PARNOW MEMORIAL INC EIN 93-4137766 · last filed 990-PF for 2023
- ROSEAU YOUTH ACTIVITIES ASSOCIATION INC EIN 06-1352402 · last filed 990-PF for 2025
- 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