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Nonprofiteer
← UND ARENA SERVICES INC

Form 990 for tax year 2022

Filed by UND ARENA SERVICES INC.

Totals

Total revenue
$601,790
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$500,000
Investment income
$101,790
Other revenue
$0
Total assets, end of year
$5,269,133
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$5,269,133
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MANAGEMENT SERVICES

    total $500,000 · related or exempt $500,000

  • 3 · Investment income

    total $101,790 · excluded $101,790

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,670,582 · end of year $5,219,133

  • 15 · Other assets

    beginning of year $10,000 · end of year $50,000

  • 27 · Net assets without donor restrictions

    beginning of year $4,680,582 · end of year $5,269,133

Mission and programs · 2022

Mission

TO MANAGE THE ACTIVITIES AND OPERATIONS ON A DAY-TO-DAY BASIS OF A SPORTS ARENA FOR THE BENEFIT OF UND SPORTS FACILITIES, INC.

Activities or mission (Part I)

MANAGING AND PROVIDING STEWARDSHIP AND OVERSIGHT SERVICES WITH RESPECT TO THE OWNERSHIP, OPERATION AND MAINTENANCE OF ATHLETIC FACILITES FOR THE BENEFIT OF THE UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT, AND ENGAGING IN ANY OTHER CHARITABLE, EDUCATIONAL, OR SCIENTIFIC ACTIVITY AS PERMITTED BY IRC SECTION 501(C)(3).

  • MANAGEMENT OF ACTIVITIES AND OPERATIONS OF THE SPORTS ARENA OR THE BENEFIT OF UND SPORTS FACILITIES, INC.

    Revenue $500,000

As filed on the 2022 return.

Listed in Part VII

  • Michael Bergeron

    CHIEF FINANCIAL OFFICER

    Total calculated
    $165,653
    From this org
    $0
    From related orgs
    $137,752
    Other
    $27,901
    Hours/week
    1 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,752 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $4,090 related
    Nontaxable benefits
    $0 + $24,270 related
    Filer's total
    $0 + $166,112 related

  • Jeff Cooper

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Twylah Blotsky

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kris Engelstad

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Earl Strinden

    DIRECTOR (THROUGH JULY 2022)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Greg Gerloff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Peabody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jed Shivers

    DIRECTOR (THROUGH JULY 2022)

    Total calculated
    $0
    Hours/week
    1

  • Karla Stewart

    DIRECTOR (BEGINNING JULY 2022)

    Total calculated
    $0
    Hours/week
    1

  • Kristi Magnuson-Nelson

    DIRECTOR (BEGINNING MARCH 2023)

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • UND SPORTS FACILITIES INC

    501(C)(3) · OPERATES AND MAINTAIN A SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS · ND

  • RE ARENA INC

    501(C)(3) · MANAGE A SPORTS ARENA FOR THE BENEFIT OF UND SPORTS FACILITIES, INC. · ND

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ARENA HOLDINGS CHARITABLE LLC

    OWNS THE RE ARENA BUILDING AND IS THE LESSEE OF THE LAND. · DE

    Directly controlled by UND SPORTS FACILITIES INC

Provenance

Return type
form_990
Tax year
2022
Filed
13 October 2023
IRS schema version
2022v5.0
Source object
202322899349302172

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