TEAM MAKERS CLUB INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TEAM MAKERS CLUB INC (EIN 45-6014085)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349303256
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T11:02:28-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4310 17TH AVE S PO BOX 2545 | AddressLine1 |
| City | FARGO | City |
| State | ND | State |
| ZIP Code | 581082545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456014085 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Team Makers Club Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEAM | NameControl |
| Phone | 7012779271 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NDSU Dept 1200 PO Box 6050 | AddressLine1 |
| City | Fargo | City |
| State | ND | State |
| ZIP Code | 581086050 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ken Loken | Name |
| Title | Secretary/Treasurer | Title |
| Phone | 7012779271 | Phone |
| Date Signed | 2011-11-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA CHAFFEE CPA | Name |
| Phone | 7012398500 | Phone |
| Date Prepared | 2011-11-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ken Loken | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NDSU Dept 1200 PO Box 6050 | AddressLine1 |
| City | Fargo | City |
| State | ND | State |
| ZIP Code | 581086050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6253836 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.ndsuteammakers.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | ND | StateLegalDomicile |
| Activity Or Mission Description | To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 878591 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 932936 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1191659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1179406 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 46379 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31699 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165733 | OtherRevenuePriorYear |
| Other Revenue Current Year | 133762 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2282362 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2277803 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2064411 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2100223 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5000 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 48688 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159291 | OtherExpensePriorYear |
| Other Expenses Current Year | 143933 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2223702 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2249156 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 58660 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28647 | RevenuesLessExpensesCY |
| Total Assets BOY | 2543630 | TotalAssetsBOY |
| Total Assets EOY | 2743100 | TotalAssetsEOY |
| Total Liabilities BOY | 2389126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2407620 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 154504 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 335480 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2129807 | Expense |
| Grants | 2100223 | Grants |
| Revenue | 1179406 | Revenue |
| Description | 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 North Dakota State University to help cover costs of an education. The amount contributed to the scholarship fund in 2010 was $2,091,900. | Description |
| Total Program Service Expense | 2129807 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 15 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tom Fox | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7012779271 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 East Main | AddressLine1 |
| City | West Fargo | City |
| State | ND | State |
| ZIP Code | 58078 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Bruce Grubb | ||||||
| President | 2.00 | X | X | 0 | 0 | 0 |
| Chad Stark | ||||||
| Past President | 2.00 | X | X | 0 | 0 | 0 |
| Norma Borgeson | ||||||
| 1st Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Jim Hambrick | ||||||
| 2nd Vice President | 2.00 | X | X | 0 | 0 | 0 |
| Ken Loken part year | ||||||
| Secretary/Treasuer | 4.00 | X | X | 0 | 0 | 0 |
| Dale Beling part year | ||||||
| Secretary/Treasuer | 2.00 | X | X | 0 | 0 | 0 |
| Dr David Glatt | ||||||
| Gaming Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Chuck Carney | ||||||
| Gaming Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Dennis Walaker | ||||||
| Investment Chairman | 2.00 | X | X | 0 | 0 | 0 |
| Sherri Schmidt | ||||||
| Alumni Association Rep. | 2.00 | X | 0 | 0 | 0 | |
| Paul Bougie | ||||||
| Member at large | 2.00 | X | 0 | 0 | 0 | |
| Ken Zetocha | ||||||
| Member at large | 2.00 | X | 0 | 0 | 0 | |
| Gene Taylor | ||||||
| Director of Athletics | 2.00 | X | 0 | 0 | 0 | |
| Pat Simmers | ||||||
| Executive Director | 20.00 | X | 4000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 871819 | MembershipDues |
| Fundraising Events | 41879 | FundraisingEvents |
| All Other Contributions | 19238 | AllOtherContributions |
| Noncash Contributions | 18600 | NoncashContributions |
| Total Contributions | 932936 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Membership | 711210 | 1148977 | 1148977 |
| Tailgate Reservations | 900099 | 28171 | 28171 |
| Parking revenue | 812930 | 2258 | 2258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1179406 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42355 | TotalRevenueColumn |
| Exclusion | $42,355 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 450000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 460656 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -10656 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -10656 | TotalRevenueColumn |
| Exclusion | -$10,656 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 61412 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 41879 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62960 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1548 | TotalRevenueColumn |
| Exclusion | -$1,548 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3587727 | GrossIncomeGaming |
| Gaming Direct Expenses | 3452417 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135310 | TotalRevenueColumn |
| Exclusion | $135,310 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2277803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1179406 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $165,461 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2100223 | Total |
| Program Services | 2100223 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Management And General | 5000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8250 | Total |
| Management And General | 8250 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1343 | Total |
| Management And General | 1343 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6696 | Total |
| Program Services | 6696 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57452 | Total |
| Program Services | 22888 | ProgramServices |
| Management And General | 34564 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12011 | Total |
| Management And General | 12011 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2947 | Total |
| Management And General | 2947 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Fund Drive | Description |
| Total | 48688 | Total |
| Fundraising | 48688 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6546 | Total |
| Management And General | 6546 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2249156 | Total |
| Program Services | 2129807 | ProgramServices |
| Management And General | 70661 | ManagementAndGeneral |
| Fundraising | 48688 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647052 | BOY |
| EOY | 256726 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56796 | BOY |
| EOY | 116904 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10837 | BOY |
| EOY | 10065 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1892 | BOY |
| EOY | 2949 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42122 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40828 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3896 | BOY |
| EOY | 1294 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1823157 | BOY |
| EOY | 2355162 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543630 | BOY |
| EOY | 2743100 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29152 | BOY |
| EOY | 31136 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1919237 | BOY |
| EOY | 1927560 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2140 | BOY |
| EOY | 1584 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438597 | BOY |
| EOY | 447340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2389126 | BOY |
| EOY | 2407620 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154504 | BOY |
| EOY | 335480 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154504 | BOY |
| EOY | 335480 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543630 | BOY |
| EOY | 2743100 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28647 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 152329 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1464906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1510329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 859991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932935 | CurrentTaxYear |
| Total | 5573378 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1464906 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1510329 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 805217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 859991 | CurrentTaxYearMinus1Year |
| Current Tax Year | 932935 | CurrentTaxYear |
| Total | 5573378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5573378 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60704 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 146849 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70833 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 46379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42355 | CurrentTaxYear |
| Total | 367120 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5940498 | TotalSupport |
| Gross Receipts From Admissions Etc | 23053559 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94040 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42122 | OtherCostOrOtherBasis |
| Depreciation | 40828 | Depreciation |
| Book Value | 1294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1294 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to NDSU - Tickets | $443,052 |
| Due to NDSU - Processing Fee | $4,288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 447340 | TotalOfAmounts |
| Total Revenue | 2277803 | TotalRevenue |
| Total Expenses | 2249156 | TotalExpenses |
| Excess Or Deficit For Year | 28647 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 152329 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 152329 | TotalAdjustments |
| Excess Or Deficit Per FS | 180976 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2599107 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 152329 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 168975 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 321304 | RevenueNotRptdF990 |
| Revenue Subtotal | 2277803 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2277803 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2418131 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 168975 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 168975 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2249156 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2249156 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | The Organization has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on January 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of December 31, 2010, and 2009 the unrecognized tax benefit accrual was zero. The Organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Organization is no longer subject to Federal tax examinations by tax authorities for years before 2007 and state examinations for years before 2007. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fargo Open | NameOfEvent1 |
| Gross Receipts Event1 | 37900 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13143 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24757 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5173 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6925 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 13235 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Women's Classic | NameOfEvent2 |
| Gross Receipts Event2 | 21826 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16683 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5143 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 2262 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1315 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 2017 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 43565 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12053 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 31512 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 10424 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 6972 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 14637 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 103291 | GrossReceiptsTotal |
| Charitable Contributions Total | 41879 | CharitableContributionsTotal |
| Gross Revenue Total Events | 61412 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 17859 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 15212 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29889 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62960 | DirectExpenseSummaryEvents |
| Net Income Summary | -1548 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Pull Tabs | 853056 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 669112 | CashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 2230 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 66291 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 2734671 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 2313217 | CashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 30200 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 371367 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 3587727 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 2982329 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 32430 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 437658 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3452417 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 135310 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ND | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Tom Fox | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2220 East Main Ave Suite S | AddressLine1 |
| City | West Fargo | City |
| State | ND | State |
| ZIP Code | 58078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | Rick Stenseth | GamingManagerNamePerson |
| Gaming Manager Compensation | 47000 | GamingManagerCompensation |
| Gaming Manager Services Provided | 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. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 135310 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| North Dakota State University | |||||||
| 1301 12th Avenue North | Fargo | ND | 58105 | 456014083 | NDSU | 2091900 | educational |
| North Dakota State University Development Foundation | |||||||
| PO Box 5144 | Fargo | ND | 581055144 | 237120898 | 501(c)(3) | 8323 | educational |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information | Identifier |
| Return Reference | Part III | ReturnReference |
| Explanation | Pat Simmers is compensated for his 20 hours a week as the Executive Director of Team Makers Club from the North Dakota State University Athletic Department, an unrelated organization. He receives base salary, pension, life insurance and health benefits. The dollar amounts associated with these types of compensation are unknown at this time. NDSUAD determines his compensation through their own board review and approval processes. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee of the corporation shall consist of the President, who shall serve as Chairman of the committee, the other officers, the Immediate Past President of the corporation, the Athletic Director, and the Alumni Director of North Dakota State University. | |
| Form 990, Part VI, Section A, line 3 | The organization delegated control over management duties to Pat Simmers who is compensated by an unrelated organization for his services to the filing organization. | |
| Form 990, Part VI, Section A, line 6 | The classes of members are as follows: Circle of Champions, Thurdering 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 11 | The Board will be provided a copy of the Form 990 electronically. The board members then confirm receipt of the document, as well as confirm they have reviewed the return. The Secretary/Treasurer will do a final review of the Form 990 and make the final approval for filing. | |
| Form 990, Part VI, Ln 15: Compensation of Officers 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. | ||
| The governing documents and financial statements are available upon request. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 152,329. | Form 990, Part XI, line 5: |