Nonprofit · EIN 36-3271562
ROCK RIDGE YOUTH HOCKEY ASSOCIATION
Tax-exempt (reinstated) · VIRGINIA, MN 55792
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $326,182 | $252,905 | $73,277 | $185,158 | $1,546 | $183,612 |
| May 31, 2025 | 990 | $267,368 | $282,658 | -$15,290 | $112,703 | $2,963 | $109,740 |
| May 31, 2024 | 990 | $368,722 | $318,482 | $50,240 | $126,995 | $1,965 | $125,030 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $44,684
- Program service revenue
- $117,325
- Investment income
- $256
- Net income from fundraising events
- $154,163
- Net income from gaming
- $3,006
- Other revenue
- $163,917
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,800
- Salaries, compensation and benefits (total)
- $16,100
- Professional fundraising fees
- $0
- Accounting fees
- $2,063
- Occupancy
- $853
- Travel
- $3,417
- Program services (functional)
- $251,045
- Management and general (functional)
- $1,860
Balance sheet and other
- Total assets, start of year
- $112,703
- Total assets, end of year
- $185,158
- Total liabilities, end of year
- $1,546
- Net assets, end of year
- $183,612
- Net assets without donor restrictions
- $183,612
- Gross unrelated business income
- $3,006
- Gross receipts
- $1,687,397
- Employees
- 0
- 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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVIS LAMPPA | SCHEDULER Trustee or director | 10 | $7,800 |
| BRANDON WUDINICH | President Trustee or director, Officer | 10 | $0 |
| KRISTINA KOSKI | GAMBLING MGR Trustee or director | 10 | $0 |
| KEVIN KUBAT | Treasurer Trustee or director, Officer | 10 | $0 |
| STEFANIE DICKINSON | SCHEDULER Trustee or director | 10 | $0 |
| EMILY HADRAVA | Secretary Trustee or director, Officer | 10 | $0 |
| DANI WESTLING | EQUIPMENT Trustee or director | 10 | $0 |
| MICHELLE MORRISON | TOUR COORDINATO Trustee or director | 10 | $0 |
| KEVIN TOLBERT | REFEREE COORD Trustee or director | 10 | $0 |
| TIM CHRISTENSEN | YOUTH DIRECTOR Trustee or director | 10 | $0 |
| CAROL STAVNES | CANTEEN MGR Trustee or director | 10 | $0 |
| HILLARY NELSON | VOL COORD Trustee or director | 10 | $0 |
| NOEL LIND | GIRLS YOUTH DIR Trustee or director | 10 | $0 |
| ANITA BECKMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended May 31, 2025: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVIS LAMPPA | SCHEDULER Trustee or director | 10 | $6,000 |
| LUKE OLSON | REFEREE COORD Trustee or director | 10 | $4,000 |
| BRANDON WUDINICH | President Trustee or director, Officer | 10 | $0 |
| TODD KREIBICH | GAMBLING MGR Trustee or director | 10 | $0 |
| KEVIN KUBAT | Treasurer Trustee or director, Officer | 10 | $0 |
| EMILY HADRAVA | Secretary Trustee or director, Officer | 10 | $0 |
| DANI WESTLING | EQUIPMENT Trustee or director | 10 | $0 |
| MICHELLE MORRISON | TOUR COORDINATO Trustee or director | 10 | $0 |
| CHUMMER DENNY | YOUTH DIRECTOR Trustee or director | 10 | $0 |
| CAROL STAVNES | CANTEEN MGR Trustee or director | 10 | $0 |
| HILLARY NELSON | VOL COORD Trustee or director | 10 | $0 |
| TIM CHRISTENSEN | GIRLS YOUTH DIR Trustee or director | 10 | $0 |
| BRAD SCOTT | ARENA FACIL Trustee or director | 10 | $0 |
| ANITA BECKMAN | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
990 for the year ended May 31, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVIS LAMPPA | SCHEDULER Trustee or director | 20 | $6,000 |
| ERIK HOLMSTROM | President Trustee or director | 20 | $0 |
| TODD KREIBICH | GAMBLING MGR Trustee or director | 20 | $0 |
| THERESA SIMETKOSKY | Treasurer Trustee or director | 20 | $0 |
| EMILY HADRAVA | Secretary Trustee or director | 10 | $0 |
| BRANDON WUDINICH | EQUIPMENT Trustee or director | 15 | $0 |
| MICHELLE MORRISON | TOURNAMENT COOR Trustee or director | 15 | $0 |
| LUKE OLSON | REFEREE COORD Trustee or director | 15 | $0 |
| CHUMMER DENNY | YOUTH DIRECTOR Trustee or director | 15 | $0 |
| CAROL STAVNES | CANTEEN MGR Trustee or director | 0 | $0 |
| HILLARY NELSON | VOL COORD Trustee or director | 0 | $0 |
| TIM CHRISTENSEN | GIRLS YOUTH DIR Trustee or director | 0 | $0 |
| BRAD SCOTT | ARENA FACIL Trustee or director | 0 | $0 |
| ANITA BECKMAN | VICE PRESIDENT Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 511, VIRGINIA, MN 55792-0511
- Principal officer (990 for 2025)
- BRANDON WUDINICH, PO BOX 511, VIRGINIA, MN 55792
- Signed the 990
- BRANDON WUDINICH, President
- Phone
- (218) 742-2197
- Return prepared by
- Walker Giroux & Hahne LLC
Mission
The Rock Ridge Youth Hockey Association (RRYHA) is committed to providing a fun, competitive, and safe environment that promotes growth and skill development while teaching life lessons through the sport of hockey.
Program accomplishments
- PROVIDE THE FACILITY, EQUIPMENT, COACHES, AND VOLUNTEERS TO PROMOTE YOUTH HOCKEY IN THE AREA. THERE ARE APPROXIMATELY 325 SKATERS IN THE PROGRAM DURING THE YEAR.Expenses $251,045
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3271562
- 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
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N60)
- Assets (IRS master file)
- $185,158
- Income (IRS master file)
- $1,687,397
Revocation and reinstatement
- Exemption revoked
- August 15, 2010
- Posted by the IRS
- July 14, 2014
- Reinstated
- Effective August 15, 2010
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 | May 2026 | $326,182 | $252,905 | $185,158 | XML |
| 990-T | May 2026 | – | – | – | IRS |
| 990 | May 2025 | $267,368 | $282,658 | $112,703 | XML |
| 990-T | May 2025 | – | – | – | IRS |
| 990 | May 2024 | $368,722 | $318,482 | $126,995 | XML |
| 990 | March 2023 | $344,077 | $351,689 | $107,654 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990-EZ | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990-EZ | March 2019 | – | – | – | 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 36-3271562).
Questions about ROCK RIDGE YOUTH HOCKEY ASSOCIATION
- What is the EIN of ROCK RIDGE YOUTH HOCKEY ASSOCIATION?
- The employer identification number (EIN) of ROCK RIDGE YOUTH HOCKEY ASSOCIATION is 36-3271562.
- Is ROCK RIDGE YOUTH HOCKEY ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on August 15, 2010 and reinstated it effective August 15, 2010.
- Are donations to ROCK RIDGE YOUTH HOCKEY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK RIDGE YOUTH HOCKEY ASSOCIATION 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 ROCK RIDGE YOUTH HOCKEY ASSOCIATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK RIDGE YOUTH HOCKEY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of ROCK RIDGE YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2026 names BRANDON WUDINICH.
- Who are the officers and directors of ROCK RIDGE YOUTH HOCKEY ASSOCIATION?
- The 990 for the year ended May 31, 2026 lists 14 people; 1 received compensation from the organization, the highest $7,800 (DAVIS LAMPPA, SCHEDULER).
- How much revenue does ROCK RIDGE YOUTH HOCKEY ASSOCIATION have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $326,182, expenses of $252,905 and total assets of $185,158 at year end.
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