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Nonprofiteer
← UND SPORTS FACILITIES INC

Form 990 for tax year 2022

Filed by UND SPORTS FACILITIES INC.

Totals

Total revenue
$17,579,245
Total expenses
$14,197,348
Contributions and grants received
$5,292,105
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$12,954,621
Management and general expenses
$1,242,727
Fundraising expenses
$0
Program service expenses (Part III)
$12,954,621

Program services were 91.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • EARL STRINDEN THROUGH JULY 2022

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JED SHIVERS THROUGH JULY 2022

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JODY HODGSON

    GENERAL MANAGER

    Total calculated
    $235,011
    From this org
    $0
    From related orgs
    $205,134
    Other
    $29,877
    Hours/week
    1 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,134 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,006 related
    Nontaxable benefits
    $0 + $24,330 related
    Filer's total
    $0 + $235,470 related

  • 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

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
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202302899349302560

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