TEAM MAKERS CLUB INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TEAM MAKERS CLUB INC (EIN 45-6014085)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-08
- IRS object ID
- 201743129349301489
- Schema version
- 2016v3.0
- 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 B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-08T10:27:56-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 4310 17TH AVE S PO BOX 2545 | AddressLine1Txt |
| City | FARGO | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 581082545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456014085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The 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 | Ken Loken | PersonNm |
| Person Title | Secretary/Treasurer | PersonTitleTxt |
| Phone | 7012779271 | PhoneNum |
| Signature | 2017-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA CHAFFEE CPA | PreparerPersonNm |
| PTIN | P00193453 | PTIN |
| Phone | 7012398500 | PhoneNum |
| Preparation | 2017-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.116.173.12 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-06 | IPDt |
| IP Tm | 08:31:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 385FD7544B689D76E9DA9F221308BA92DD4DD75D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ken Loken | 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 | $13,818,686 | 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 | 58 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,234,465 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,234,673 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,810,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,134,341 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,754 | PYInvestmentIncomeAmt |
| CY Investment Income | -$146,220 | CYInvestmentIncomeAmt |
| PY Other Revenue | $414,051 | PYOtherRevenueAmt |
| CY Other Revenue | $435,027 | CYOtherRevenueAmt |
| PY Total Revenue | $6,596,171 | PYTotalRevenueAmt |
| CY Total Revenue | $6,657,821 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,869,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,487,004 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,389 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $493,620 | PYOtherExpensesAmt |
| CY Other Expenses | $487,345 | CYOtherExpensesAmt |
| PY Total Expenses | $5,365,041 | PYTotalExpensesAmt |
| CY Total Expenses | $6,980,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,231,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$322,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,986,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,146,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,677,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,760,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,308,650 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,385,869 | 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 | $6,702,296 | ExpenseAmt |
| Grant | $6,487,004 | GrantAmt |
| Revenue | $4,129,896 | RevenueAmt |
| Desc | Team Makers raises money for the athletic department of North Dakota State University to support its athletic programs and athletes. 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 2016 was $4,300,000.During 2016, the organization funded the furniture, fixtures and equipment for the new Sanford Health Athletic Complex (SHAC) building. | Desc |
| Total Program Service Expenses | $6,702,296 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 53 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | 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 | 1002 South 28th Street Suite B | AddressLine1Txt |
| City | Fargo | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Terry Lundlum | ||||||
| President | 2.00 | Yes (X) | Yes (X) | $1,649 | $0 | $0 |
| Paul Bougie | ||||||
| Past President | 2.00 | Yes (X) | Yes (X) | $1,649 | $0 | $0 |
| Kris Bakkegard | ||||||
| 1st Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Chris Haugrud | ||||||
| 2nd Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Loken | ||||||
| Secretary/Treasurer | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr David Glatt | ||||||
| Gaming Co-Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ken Zetocha | ||||||
| Gaming Co-Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Bruce Grubb | ||||||
| Investment Chairman | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Matthew Larsen | ||||||
| Director of Athletics | 2.00 | Yes (X) | $0 | $0 | $0 | |
| John Glover | ||||||
| Alumni Association Rep. | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Sandstrom | ||||||
| Member At Large | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Pat Simmers | ||||||
| Executive Director | 20.00 | Yes (X) | $2,781 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,079 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $587,096 | MembershipDuesAmt |
| Fundraising | $60,310 | FundraisingAmt |
| All Other Contributions | $1,587,267 | AllOtherContributionsAmt |
| Noncash Contributions | $47,675 | NoncashContributionsAmt |
| Total Contributions | $2,234,673 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Membership Dues | 711210 | $3,864,799 | $3,864,799 | |
| Tailgate Reservations | 900099 | $237,144 | $237,144 | |
| Auctions | 900099 | $4,445 | $4,445 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,953 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,134,341 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,829 | TotalRevenueColumnAmt |
| Exclusion | $102,829 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,827,970 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,077,519 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$249,549 | SecuritiesAmt |
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,049 | TotalRevenueColumnAmt |
| Exclusion | -$249,049 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $93,879 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,075 | TotalRevenueColumnAmt |
| Exclusion | -$1,075 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $5,424,494 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $4,988,392 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $436,102 | TotalRevenueColumnAmt |
| Exclusion | $436,102 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,657,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,129,896 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $293,252 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,487,004 | TotalAmt |
| Program Services | $6,487,004 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,079 | TotalAmt |
| Program Services | $6,079 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,707 | TotalAmt |
| Management And General | $17,707 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,974 | TotalAmt |
| Management And General | $17,974 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119 | TotalAmt |
| Program Services | $3,119 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,183 | TotalAmt |
| Program Services | $10,597 | ProgramServicesAmt |
| Management And General | $108,586 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,074 | TotalAmt |
| Management And General | $31,464 | ManagementAndGeneralAmt |
| Fundraising | $8,610 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,504 | TotalAmt |
| Management And General | $4,504 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Tailgating | $147,822 | $147,822 |
| In Kind Donated Food | $47,675 | $47,675 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,287 | TotalAmt |
| Management And General | $30,508 | ManagementAndGeneralAmt |
| Fundraising | $58,779 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,980,428 | TotalAmt |
| Program Services | $6,702,296 | ProgramServicesAmt |
| Management And General | $210,743 | ManagementAndGeneralAmt |
| Fundraising | $67,389 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,768,442 | BOYAmt |
| EOY | $5,035,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $748,827 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,165 | BOYAmt |
| EOY | $20,180 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,967 | BOYAmt |
| EOY | $7,444 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,648 | BOYAmt |
| EOY | $5,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,733 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $86,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,004 | BOYAmt |
| EOY | $35,443 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,026,008 | BOYAmt |
| EOY | $4,292,947 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,986,234 | BOYAmt |
| EOY | $10,146,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,430 | BOYAmt |
| EOY | $187,829 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,490,301 | BOYAmt |
| EOY | $5,498,690 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,806 | BOYAmt |
| EOY | $23,443 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,047 | BOYAmt |
| EOY | $1,050,447 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,677,584 | BOYAmt |
| EOY | $6,760,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,297,088 | BOYAmt |
| EOY | $2,399,694 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,011,562 | BOYAmt |
| EOY | $986,175 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,308,650 | BOYAmt |
| EOY | $3,385,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,986,234 | BOYAmt |
| EOY | $10,146,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$322,607 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $399,826 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,666,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,431,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,596,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,234,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,234,673 | CurrentTaxYearAmt |
| Total | $10,163,454 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,666,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,431,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,596,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,234,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,234,673 | CurrentTaxYearAmt |
| Total | $10,163,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,367,694 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,795,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,001 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,829 | CurrentTaxYearAmt |
| Total | $372,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,536,423 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $38,885,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $121,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,290 | DepreciationAmt |
| Book Value | $35,443 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,443 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to NDSU - Tickets | $1,037,553 |
| Due to NDSU - Processing Fee | $12,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,050,447 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,370,235 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $399,826 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $312,588 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $712,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,657,821 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,657,821 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,293,016 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $312,588 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $312,588 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,980,428 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,980,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization is organized as a North Dakota nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3), qualify for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and (viii), and has been determined not to be private foundations under Sections 509(a)(1) and (3), respectively. The Organization is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. Management has determined the Organization is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. 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 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 | $44,925 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,068 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,857 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,480 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,728 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,797 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,852 | OtherDirectExpensesEvent1Amt |
| Event2 | Women's Classic Golf | Event2Nm |
| Gross Receipts Event2 | $24,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,559 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,941 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,785 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,160 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,440 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,837 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,764 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,683 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $52,081 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $5,035 | CashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $19,514 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $13,644 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,682 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $154,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $93,879 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,300 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,402 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $23,881 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,371 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,075 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $327,409 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $248,383 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $2,400 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $38,706 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Pull Tabs | $1,763,325 | GrossRevenuePullTabsAmt |
| Cash Prizes Pull Tabs | $1,397,850 | CashPrizesPullTabsAmt |
| Rent Facility Costs Pull Tabs | $5,550 | RentFacilityCostsPullTabsAmt |
| Other Direct Expenses Pull Tabs | $80,173 | OtherDirectExpensesPullTabsAmt |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $3,333,760 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $2,636,501 | CashPrizesOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $36,447 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $542,382 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $5,424,494 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $4,282,734 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $44,397 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $661,261 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $4,988,392 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $436,102 | 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 | $68,640 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| North Dakota State University | |||||||
| 1301 12th Avenue North | Fargo | ND | 58105 | 456014083 | NDSU | $6,279,938 | Educational |
| North Dakota State University Development Foundation | |||||||
| PO Box 5144 | Fargo | ND | 581055144 | 237120898 | 501(c)(3) | $207,066 | Educational |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 | Pat Simmers is compensated for his services as the Executive Director of The Team Makers Club from the North Dakota State University Athletic Department, an unrelated organization. His compensation, consisting of base salary, pension, life insurance, and health benefits, is for his services to both organizations. The Athletic Department has not been able to determine the allocation of his salary between his 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 Pat for services to both organizations includes $123,948 in salary, $15,984 in pension and $14,140 in benefits. During 2016, Team Makers Club reimbursed the Executive Director $2,781 as reported in Part VII for dependent care expenses that were incurred during work related overnight travel for Team Makers Club. The filing organization reported this income on a W-2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Gift certificates | Desc |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $47,675 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The governing body contains two individuals serving as Gaming Chair. The position has only one voting right. If both of the Gaming Co-Chairs attend a meeting, they only have one voting right. The governing body also contains two individuals serving as Investment Chair. The position has only one voting right. If both of the Investment Co-Chairs attend a meeting, they only have one voting right. Therefore, there are only 11 voting members of the governing body at all times. The Executive Committee of the corporation shall consist of the President, who shall serve as Chair of the committee, the other officers, the Immediate Past President of the corporation, the Athletic Director, and the Alumni Director of NDSU. The Executive Committee is permitted to make any decision between board meetings on behalf of the governing board. |
| Form 990, Part VI, Section A, line 6 | The classes of members are as follows: Circle of Champions, Thundering Herd, Bison Club, Gold, Silver, Bronze, Captain, Green & Gold and Booster. Each class represents the level at which they contributed, with Circle of Champions being the highest level. Each member must make a minimal annual investment as established by the Board of Directors. |
| Form 990, Part VI, Section A, line 7a | A Nomination Committee consists of the immediate Past President of the Corporation and two Members at Large presented by the President of the Board of Directors. 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 B, line 11b | The Board is provided a copy of the Form 990 electronically. The board members confirm receipt and review of the return. The Secretary/Treasurer does a final review, approval, and filing of the Form 990. |
| 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. |