TEAM MAKERS CLUB INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: TEAM MAKERS CLUB INC (EIN 45-6014085)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-25
IRS object ID: 202342989349301884
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-10-25T16:24:59-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450250958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Eide Bailly LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1730 Burnt Boat Loop Ste 100	AddressLine1Txt
City	Bismarck	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	585030886	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	456014085	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Team Makers Club Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	TEAM	BusinessNameControlTxt
Phone	7012779271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	NDSU Dept 1200 PO Box 6050	AddressLine1Txt
City	Fargo	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	581086050	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Derrick Lang	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	7012779271	PhoneNum
Signature	2023-10-24	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Derrick	PersonFirstNm
Person Last	Lang	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lisa Chaffee CPA	PreparerPersonNm
PTIN	P00193453	PTIN
Phone	7012551091	PhoneNum
Preparation	2023-10-24	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Derrick Lang	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	NDSU Dept 1200 PO Box 6050	AddressLine1Txt
City	Fargo	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	581086050	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$52,668,391	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.ndsuteammakers.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1951	FormationYr
Legal Domicile State	ND	LegalDomicileStateCd
Activity Or Mission	To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	54	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,232,675	PYContributionsGrantsAmt
CY Contributions Grants	$5,953,662	CYContributionsGrantsAmt
PY Program Service Revenue	$796,964	PYProgramServiceRevenueAmt
CY Program Service Revenue	$709,535	CYProgramServiceRevenueAmt
PY Investment Income	$1,026,873	PYInvestmentIncomeAmt
CY Investment Income	$351,979	CYInvestmentIncomeAmt
PY Other Revenue	$1,403,925	PYOtherRevenueAmt
CY Other Revenue	$1,767,493	CYOtherRevenueAmt
PY Total Revenue	$16,460,437	PYTotalRevenueAmt
CY Total Revenue	$8,782,669	CYTotalRevenueAmt
PY Grants And Similar Paid	$10,285,938	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,544,956	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$181,419	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$201,283	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$222,837	CYTotalFundraisingExpenseAmt
PY Other Expenses	$419,115	PYOtherExpensesAmt
CY Other Expenses	$594,609	CYOtherExpensesAmt
PY Total Expenses	$10,886,472	PYTotalExpensesAmt
CY Total Expenses	$8,340,848	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,573,965	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$441,821	CYRevenuesLessExpensesAmt
Total Assets BOY	$24,927,572	TotalAssetsBOYAmt
Total Assets EOY	$23,222,887	TotalAssetsEOYAmt
Total Liabilities BOY	$7,494,542	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,388,234	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,433,030	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,834,653	NetAssetsOrFundBalancesEOYAmt
Mission	To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,977,220	ExpenseAmt
Grant	$7,544,956	GrantAmt
Revenue	$709,535	RevenueAmt
Desc	Team Makers raises money for the athletic department of North Dakota State University to support its athletic programs and athletes. Team Makers raises money for the athletic department of North Dakota. Scholarships are awarded to individuals who participate in athletics at NDSU to help cover costs of an education. The amount contributed to the scholarship fund in 2022 was $4,500,000.	Desc
Total Program Service Expenses	$7,977,220	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	31	IRPDocumentCnt
IRP Document W2 G	30	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	54	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tom Fox	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7012779271	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3309 Fiechtner Dr S Suite G	AddressLine1Txt
City	Fargo	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58103	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Craig Sandstrom
President	5.00	Yes (X)	Yes (X)	$0	$0	$0
Chris Haugrud
Past President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Eric Dodds
Vice President	2.00	Yes (X)	Yes (X)	$0	$0	$0
Keith Rindy
Secretary/Treasurer	10.00	Yes (X)	Yes (X)	$0	$0	$0
Ken Zetocha
Gaming Chairman	5.00	Yes (X)	Yes (X)	$0	$0	$0
Jim Hambrick
Investment Chairman	5.00	Yes (X)	Yes (X)	$0	$0	$0
Jayne Gust
Member At Large	2.00	Yes (X)		$0	$0	$0
Todd Kadrmas
Member at Large	2.00	Yes (X)		$0	$0	$0
Mark Sellin
Member At Large	2.00	Yes (X)		$0	$0	$0
Sherri Schmidt
Member at Large	2.00	Yes (X)		$0	$0	$0
Charlie Cooper
Member At Large	2.00	Yes (X)		$0	$0	$0
Derrick Lang
Executive Director	40.00		Yes (X)	$0	$0	$0
Stephanie Kelly
Director of Athletic Devel	40.00			$104,500	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$5,358,975	MembershipDuesAmt
Fundraising	$162,115	FundraisingAmt
All Other Contributions	$432,572	AllOtherContributionsAmt
Noncash Contributions	$25,088	NoncashContributionsAmt
Total Contributions	$5,953,662	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Membership Dues	711210	$423,257	$423,257
Tailgate Reservations	900099	$236,110	$236,110

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$50,168	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,168	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$709,535	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$465,242	TotalRevenueColumnAmt
Exclusion	$465,242	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$6,478,676	SecuritiesAmt
Other	$11,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$6,602,939	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$124,263	SecuritiesAmt
Other	$11,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$113,263	TotalRevenueColumnAmt
Exclusion	-$113,263	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$157,135	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$162,115	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$163,333	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,198	TotalRevenueColumnAmt
Exclusion	-$6,198	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$38,893,141	GamingGrossIncomeAmt
Gaming Direct Expenses	$37,119,450	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,773,691	TotalRevenueColumnAmt
Exclusion	$1,773,691	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,782,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$709,535	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,119,472	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,544,956	TotalAmt
Program Services	$7,544,956	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$187,002	TotalAmt
Management And General	$20,176	ManagementAndGeneralAmt
Fundraising	$166,826	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$14,281	TotalAmt
Management And General	$1,541	ManagementAndGeneralAmt
Fundraising	$12,740	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,866	TotalAmt
Management And General	$1,866	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$26,079	TotalAmt
Management And General	$26,079	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,699	TotalAmt
Program Services	$34,699	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$90,096	TotalAmt
Program Services	$84,182	ProgramServicesAmt
Fundraising	$5,914	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$129,068	TotalAmt
Program Services	$102,603	ProgramServicesAmt
Management And General	$26,465	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$12,316	TotalAmt
Management And General	$12,316	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$50,149	TotalAmt
Program Services	$21,107	ProgramServicesAmt
Management And General	$10,621	ManagementAndGeneralAmt
Fundraising	$18,421	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,402	TotalAmt
Management And General	$10,402	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Tailgate	$164,585	$164,585
Misc expense	$31,325		$31,325
In-kind Donated Food	$25,088	$25,088

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,936	TotalAmt
Fundraising	$18,936	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,340,848	TotalAmt
Program Services	$7,977,220	ProgramServicesAmt
Management And General	$140,791	ManagementAndGeneralAmt
Fundraising	$222,837	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,553,907	BOYAmt
EOY	$9,006,466	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$404,165	BOYAmt
EOY	$350,773	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,913	BOYAmt
EOY	$18,332	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$9,492	BOYAmt
EOY	$4,720	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,465	BOYAmt
EOY	$4,775	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$169,548	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$159,987	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,837	BOYAmt
EOY	$9,561	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,889,527	BOYAmt
EOY	$13,817,643	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$9,266	BOYAmt
EOY	$10,617	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,927,572	BOYAmt
EOY	$23,222,887	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$292,928	BOYAmt
EOY	$294,117	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$4,090,000	BOYAmt
EOY	$4,400,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$46,582	BOYAmt
EOY	$748	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,065,032	BOYAmt
EOY	$2,693,369	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,494,542	BOYAmt
EOY	$7,388,234	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,662,345	BOYAmt
EOY	$13,730,751	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,770,685	BOYAmt
EOY	$2,103,902	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,433,030	BOYAmt
EOY	$15,834,653	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$24,927,572	BOYAmt
EOY	$23,222,887	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$441,821	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,145,198	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$105,000	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,590,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,229,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,685,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,232,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,953,662	CurrentTaxYearAmt
Total	$30,692,052	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,590,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,229,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,685,380	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,232,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,953,662	CurrentTaxYearAmt
Total	$30,692,052	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$351,298	SubstantialContributorsTotAmt
Public Support Total170	$30,340,754	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$202,429	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$325,578	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$336,442	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$413,344	CurrentTaxYearMinus1YearAmt
Current Tax Year	$465,242	CurrentTaxYearAmt
Total	$1,743,035	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,435,087	TotalSupportAmt
Gross Receipts Rltd Activities	$124,276,182	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93540	PublicSupportCY170Pct
Public Support PY170	0.92840	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$169,548	OtherCostOrOtherBasisAmt
Depreciation	$159,987	DepreciationAmt
Book Value	$9,561	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,561	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
Due to NDSU - Tickets	$1,100,225
Endowment Payable	$20,892
Processing Fee Payable	$10,513
Pledge Payable	$1,561,739

Field	Value	IRS element (for citing)
Total Liability	$2,693,369	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,052,959	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,145,198	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$450,187	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$1,695,011	RevenueNotReportedAmt
Revenue Subtotal	$8,747,970	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,699	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$34,699	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,782,669	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,756,336	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$450,187	DonatedServicesUseFcltsAmt
Expenses Not Reported	$450,187	ExpensesNotReportedAmt
Expenses Subtotal	$8,306,149	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,699	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$34,699	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,340,848	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Management believes that the Organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Bison Open Golf	Event1Nm
Gross Receipts Event1	$43,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,394	CharitableContriEvent1Amt
Gross Revenue Event1	$20,856	GrossRevenueEvent1Amt
Food And Beverage Event1	$5,914	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$15,375	OtherDirectExpensesEvent1Amt
Event2	Bison Pride Night	Event2Nm
Gross Receipts Event2	$119,738	GrossReceiptsEvent2Amt
Charitable Contri Event2	$72,531	CharitableContriEvent2Amt
Gross Revenue Event2	$47,207	GrossRevenueEvent2Amt
Food And Beverage Event2	$19,025	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$31,661	OtherDirectExpensesEvent2Amt
Other Events Total	8	OtherEventsTotalCnt
Gross Receipts Other Events	$156,262	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$67,190	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$89,072	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$17,612	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$73,746	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$319,250	GrossReceiptsTotalAmt
Charitable Contributions Tot	$162,115	CharitableContributionsTotAmt
Gross Revenue Total Events	$157,135	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$42,551	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$120,782	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$163,333	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,198	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$301,008	GrossRevenueBingoAmt
Cash Prizes Bingo	$237,455	CashPrizesBingoAmt
Rent Facility Costs Bingo	$2,400	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$17,461	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Pull Tabs	$35,464,864	GrossRevenuePullTabsAmt
Cash Prizes Pull Tabs	$31,703,878	CashPrizesPullTabsAmt
Rent Facility Costs Pull Tabs	$56,325	RentFacilityCostsPullTabsAmt
Other Direct Expenses Pull Tabs	$2,331,306	OtherDirectExpensesPullTabsAmt
Volunteer Labor Pull Tabs	0	VolunteerLaborPullTabsInd
Gross Revenue Other Gaming	$3,127,269	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$2,555,975	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$26,700	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$187,950	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$38,893,141	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$34,497,308	CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$85,425	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$2,536,717	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$37,119,450	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$1,773,691	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	ND	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	Tom Fox	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	3309 Fiechtner Dr S Suite G	AddressLine1Txt
City	Fargo	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58103	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	Rick Stenseth	GamingManagerPersonNm
Gaming Manager Compensation	$83,616	GamingManagerCompensationAmt
Gaming Manager Services Prov	The Gaming Manager oversees employees and scheduling, as well as controlling gaming site operations and spending time at each location. The Manager also deals with both the State Gaming Commission and the local Gaming Auditor for purposes of licensing, law compliance, and limited scope audit.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	North Dakota State University	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1301 12th Avenue North	AddressLine1Txt
City	Fargo	CityNm
State Abbreviation	ND	StateAbbreviationCd
ZIP	58105	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	456014083	RecipientEIN
IRC Section	State North Dakota	IRCSectionDesc
Cash Grant	$7,544,956	CashGrantAmt
Non Cash Assistance	$0	NonCashAssistanceAmt
Purpose Of Grant	Educational	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2:	FormAndLineReferenceDesc
Explanation	The organization's sole purpose is to raise funds to support student athletes at North Dakota State University. The funds are designated to be used for that purpose. The organization does not monitor the spending of those funds once given to NDSU, but the organization does maintain records to substantiate the amount given.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J General Explanation:	FormAndLineReferenceDesc
Explanation	Derrick Lang, Executive Director of the Team Makers Club, is compensated for his service from the North Dakota State University consisting of base salary, pension, life insurance and health benefits, not been able to determine the allocation of his salary between his NDSUAD uses a national compensation survey on an annual basis to Athletic Department, an unrelated organization. His compensation, is for his services to both organizations. The Athletic Department has services to the Team Makers Club versus the Athletic Department. The NDSUAD uses a national compensation survey on an annual basis to determine the reasonableness of compensation. The amount paid to Derrick in 2022 for services to both organizations includes $88,770 in salary and $35,614 in benefits for a total of $124,384.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Food and Beverage Trade	Desc
Contribution	16	ContributionCnt
Noncash Contributions Rpt F990	$25,088	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Cost	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Column (b):	FormAndLineReferenceDesc
Explanation	Part 1, Line 25, Column b represents the number of contributions.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	The Corporation shall have one class of members. The members of the corporation shall consist of all persons making a minimum annual investment as established by the Board of Directors. Within this class of members there are currently 11 subclasses based on how much the member gives annually to the Organization.
Form 990, Part VI, Section A, line 7a	A Nomination Committee consists of the immediate Past President, Current President and Exectuive Director. This Nomination Committee recommends nominees to replace those directors whose terms are expiring, as well as nominees for the various offices of the Organization. Each Team Maker member has one vote to elect on the nominees.
Form 990, Part VI, Section A, line 7b	The annual meeting of the members shall be held for the purpose of electing the Board of Directors and for the transaction of such other business as may come before the meeting. Bylaw amendments must be approved by a majority of board members present at the meeting.
Form 990, Part VI, Section A, line 8b	There are no committees with the authority to act on behalf of the board of directors.
Form 990, Part VI, Section B, line 11b	The Form 990 was provided to the Board of Directors electronically for their review and approval prior to filing with the IRS.
Form 990, Part VI, Section B, line 12c	The conflict of interest policy covers any director, principal officer or member of a committee with governing board powers. Upon disclosure of a potential conflict, the individual leaves the governing board or committee meeting while the remaining board members determine if a conflict exists. The individual with the conflict must abstain from voting on any issues that pertain to the conflict, as well as remove himself/herself from the room.
Form 990, Part VI, Section B, line 15	The Executive Director, as the top management official, is compensated by an unrelated organization. Therefore, the filing organization does not determine the compensation for this position.
Form 990, Part VI, Section C, line 19	The governing documents and financial statements are available upon request.
Form 990, Part XI, line 9:	Restatement of 2021 Financials 105,000.