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← UND SPORTS FACILITIES INC

Form 990 for tax year 2023

Filed by UND SPORTS FACILITIES INC.

Totals

Total revenue
$15,113,642
Total expenses
$16,526,302
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$9,070,932
Investment income
$552,165
Other revenue
$5,490,545
Total assets, end of year
$59,512,613
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$59,512,613
Program services expenses (Part IX)
$15,113,750
Management and general expenses
$1,412,552
Fundraising expenses
$0
Program service expenses (Part III)
$15,113,750

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: UND HOCKEY / SPORTS

    total $6,013,889 · related or exempt $6,013,889

  • 2b · Program service revenue: ADVERTISING REVENUE

    total $1,614,895 · related or exempt $1,614,895

  • 2c · Program service revenue: EVENT REVENUE

    total $1,420,589 · unrelated business $1,420,589

  • 2d · Program service revenue: HOCKEY ACADEMY

    total $21,559 · unrelated business $21,559

  • 3 · Investment income

    total $552,165 · excluded $552,165

  • 6a · Gross rents

    real property $108,748

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $108,748

  • 6d · Net rental income or loss

    total $108,748 · unrelated business $108,748

  • 9a · Gaming: gross income

    $609,620

  • 9b · Gaming: direct expenses

    $533,466

  • 9c · Net income from gaming

    total $76,154 · excluded $76,154

  • 10a · Gross sales of inventory

    $6,961,498

  • 10b · Cost of goods sold

    $2,360,063

  • 10c · Net income from sales of inventory

    total $4,601,435 · related or exempt $4,389,347 · unrelated business $212,088

  • 11a · Other revenue: MISCELLANEOUS

    total $435,738 · related or exempt $413,238 · unrelated business $22,500

  • 11b · Other revenue: TICKETMASTER REVENUE SHARE

    total $238,998 · unrelated business $238,998

  • 11c · Other revenue: ATM FEE REVENUE

    total $29,472 · unrelated business $29,472

  • 11e · Other revenue, total

    $704,208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $443,135 · management and general $443,135

  • 7 · Other salaries and wages

    total $4,347,359 · program services $3,944,410 · management and general $402,949

  • 8 · Pension plan contributions

    total $69,307 · program services $66,723 · management and general $2,584

  • 9 · Other employee benefits

    total $497,414 · program services $443,222 · management and general $54,192

  • 10 · Payroll taxes

    total $385,007 · program services $320,204 · management and general $64,803

  • 11a · Fees: management

    total $500,000 · program services $500,000

  • 11b · Fees: legal

    total $12,911 · management and general $12,911

  • 11c · Fees: accounting

    total $17,300 · management and general $17,300

  • 12 · Advertising and promotion

    total $59,084 · program services $59,084

  • 13 · Office expenses

    total $222,839 · program services $71,278 · management and general $151,561

  • 14 · Information technology

    total $66,606 · program services $46,621 · management and general $19,985

  • 16 · Occupancy

    total $1,448,336 · program services $1,448,336

  • 19 · Conferences, conventions and meetings

    total $35,749 · program services $32,480 · management and general $3,269

  • 22 · Depreciation, depletion and amortization

    total $3,986,262 · program services $3,786,949 · management and general $199,313

  • 23 · Insurance

    total $322,252 · program services $306,139 · management and general $16,113

  • 24a · Other expenses: EVENT EXPENSES

    total $1,020,834 · program services $1,020,834

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $577,342 · program services $577,342

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $521,510 · program services $508,553 · management and general $12,957

  • 24d · Other expenses: USAGE AGREEMENT

    total $500,000 · program services $500,000

  • 24e · All other expenses

    total $1,493,055 · program services $1,481,575 · management and general $11,480

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    beginning of year $5,674,121 · end of year $7,966,531

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

    $126,237,092

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

    $74,691,010

  • 10c · Land, buildings and equipment, net

    beginning of year $55,251,152 · end of year $51,546,082

  • 27 · Net assets without donor restrictions

    beginning of year $60,925,273 · end of year $59,512,613

Mission and programs · 2023

Mission

MANAGEMENT OF THE ACTIVITIES AND OPERATIONS OF THE SPORTS ARENA FOR THE BENEFIT OF THE UNIVERSITY OF NORTH DAKOTA ATHLETICS.

Activities or mission (Part I)

TO OPERATE AND MAINTAIN A MULTIPURPOSE SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS, NORTH DAKOTA, PRIMARILY USED FOR UNIVERSITY OF NORTH DAKOTA ATHLETICS AND ACTIVITIES.

  • TO OPERATE AND MAINTAIN A MULTIPURPOSE SPORTS AND ENTERTAINMENT ARENA IN GRAND FORKS, NORTH DAKOTA, PRIMARILY USED FOR UNIVERSITY OF NORTH DAKOTA ATHLETICS AND ACTIVITIES.

    Expenses $15,113,750 · Revenue $12,431,369

As filed on the 2023 return.

Listed in Part VII

  • Robert Peabody

    PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Twylah Blotsky

    VICE PRESIDENT AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kris Engelstad

    SECRETARY / TREASURER AND DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jody Hodgson

    GENERAL MANAGER

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

    Schedule J breakdown matched by us

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

  • Michael Bergeron

    CHIEF FINANCIAL OFFICER

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

    Schedule J breakdown matched by us

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

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.

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

    THIS SINGLE MEMBER LLC OWNS THE RE ARENA AND IS THE 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
202413249349300946

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