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Nonprofiteer
← RE ARENA INC

Form 990 for tax year 2023

Filed by RE ARENA INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$20,594,175
Total liabilities, end of year
$20,594,175
Net assets or fund balances, end of year
$0
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.

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,350,495 · end of year $431,250

  • 2 · Savings and temporary cash investments

    beginning of year $9,770,069 · end of year $16,895,533

  • 4 · Accounts receivable

    beginning of year $1,899,236 · end of year $744,300

  • 8 · Inventories for sale or use

    beginning of year $592,739 · end of year $663,394

  • 9 · Prepaid expenses and deferred charges

    beginning of year $342,136 · end of year $296,949

  • 10a · Land, buildings and equipment: cost or other basis

    $6,559,517

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,996,768

  • 10c · Land, buildings and equipment, net

    beginning of year $775,082 · end of year $1,562,749

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,184,714 · end of year $14,368,013

  • 19 · Deferred revenue

    beginning of year $5,545,043 · end of year $6,226,162

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year $0

Mission and programs · 2023

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)

TO MANAGE A SPORTS ARENA FOR THE BENEFIT OF UND SPORTS FACILITIES, INC.

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

As filed on the 2023 return.

Listed in Part VII

  • Jody Hodgson

    PRESIDENT

    Total calculated
    $247,943
    From this org
    $217,305
    From related orgs
    $0
    Other
    $30,638
    Hours/week
    49 + 1 related

    Schedule J breakdown matched by us

    Base
    $217,305
    Bonus
    $0
    Other
    $0
    Deferred
    $6,767
    Nontaxable benefits
    $24,017
    Filer's total
    $248,089

  • Jeffrey Cooper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kris Engelstad

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Twylah Blotsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristi Magnuson-Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Bergeron

    CHIEF FINANCIAL OFFICER

    Total calculated
    $178,094
    From this org
    $149,607
    From related orgs
    $0
    Other
    $28,487
    Hours/week
    44 + 1 related

    Schedule J breakdown matched by us

    Base
    $149,607
    Bonus
    $0
    Other
    $0
    Deferred
    $4,676
    Nontaxable benefits
    $23,957
    Filer's total
    $178,240

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

  • 3 · Approval by the board or compensation committee

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.

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

    THE SINGLE MEMBER LLC OWNS THE RE ARENA BUILDING AND IS LESSEE OF THE LAND · DE

    Directly controlled by UND SPORTS FACILITIES INC

Provenance

Return type
form_990
Tax year
2023
Filed
18 November 2024
IRS schema version
2023v5.1
Source object
202443249349301044

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