Civic Intelligence

Und Sports Facilities Inc

EIN 36-4511153 • 501(c)3 • Grand Forks, ND

Profile

Management of the activities and operations of the sports arena for the benefit of the university of north dakota athletics.

1 Ralph Engelstad Arena DrGrand Forks, ND 58203-2205

www.ralphengelstadarena.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B • $50M-$100M nonprofits • Source year 2025

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$262,166

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2025

Asset Growth

20th percentile

-2.5%

Faster asset growth than 20% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-5.7%

Faster revenue growth than 23% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$58,038,832

Down $1,473,781 (-2.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$58,038,832

Down $1,473,781 (-2.5%) from 2024

Operations
Liabilities / Revenue4th percentileNet Margin24th percentile

Revenue

Down

$14,245,126

Down $868,516 (-5.7%) from 2024

Expenses

Down

$15,718,907

Down $807,395 (-4.9%) from 2024

Net Income

Down

-$1,473,781

Down $61,121 (-4.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2011: $72,614,616Liabilities 2011: $4,466,444Net Assets 2011: $68,148,1722011Assets 2012: $70,772,852Liabilities 2012: $3,997,302Net Assets 2012: $66,775,5502012Assets 2013: $69,029,391Liabilities 2013: $3,513,633Net Assets 2013: $65,515,7582013Assets 2014: $67,907,569Liabilities 2014: $3,015,345Net Assets 2014: $64,892,2242014Assets 2015: $69,148,658Liabilities 2015: $2,501,996Net Assets 2015: $66,646,6622015Assets 2016: $67,150,008Liabilities 2016: $1,973,315Net Assets 2016: $65,176,6932016Assets 2017: $65,400,219Liabilities 2017: $1,428,471Net Assets 2017: $63,971,7482017Assets 2018: $62,332,103Liabilities 2018: $867,159Net Assets 2018: $61,464,9442018Assets 2019: $64,655,958Liabilities 2019: $288,881Net Assets 2019: $64,367,0772019Assets 2020: $63,839,780Liabilities 2020: $0Net Assets 2020: $63,839,7802020Assets 2021: $57,049,726Liabilities 2021: $0Net Assets 2021: $57,049,7262021Assets 2022: $57,543,376Liabilities 2022: $0Net Assets 2022: $57,543,3762022Assets 2023: $60,925,273Liabilities 2023: $0Net Assets 2023: $60,925,2732023Assets 2024: $59,512,613Liabilities 2024: $0Net Assets 2024: $59,512,6132024Assets 2025: $58,038,832Liabilities 2025: $0Net Assets 2025: $58,038,8322025

Highlighted filing

2025

Assets$58,038,832
Liabilities$0
Net Assets$58,038,832
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $13,074,6342011Expenses 2012: $12,774,4372012Expenses 2013: $11,569,3342013Revenue 2014: $10,561,555Expenses 2014: $11,185,089Net Income 2014: -$623,5342014Revenue 2015: $14,212,700Expenses 2015: $12,458,262Net Income 2015: $1,754,4382015Revenue 2016: $12,943,396Expenses 2016: $14,413,365Net Income 2016: -$1,469,9692016Revenue 2017: $12,561,807Expenses 2017: $13,766,752Net Income 2017: -$1,204,9452017Revenue 2018: $10,644,671Expenses 2018: $13,151,475Net Income 2018: -$2,506,8042018Revenue 2019: $17,036,968Expenses 2019: $14,134,835Net Income 2019: $2,902,1332019Revenue 2020: $12,103,580Expenses 2020: $12,630,877Net Income 2020: -$527,2972020Revenue 2021: $3,037,661Expenses 2021: $9,827,715Net Income 2021: -$6,790,0542021Revenue 2022: $14,333,337Expenses 2022: $13,839,687Net Income 2022: $493,6502022Revenue 2023: $17,579,245Expenses 2023: $14,197,348Net Income 2023: $3,381,8972023Revenue 2024: $15,113,642Expenses 2024: $16,526,302Net Income 2024: -$1,412,6602024Revenue 2025: $14,245,126Expenses 2025: $15,718,907Net Income 2025: -$1,473,7812025

Highlighted filing

2025

Revenue$14,245,126
Expenses$15,718,907
Net Income-$1,473,781
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,038,832
Liabilities
$0
Net assets
$58,038,832
Revenue
$14,245,126
Expenses
$15,718,907
Net income
-$1,473,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$0.00$58.0$14.2$15.7$1.47
2024Detailed filing. Detailed filing data is available for this year.$59.5$0.00$59.5$15.1$16.5$1.41
2023Detailed filing. Detailed filing data is available for this year.$60.9$0.00$60.9$17.6$14.2$3.38
2022Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$14.3$13.8$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.0$0.00$57.0$3.04$9.83$6.79
2020Detailed filing. Detailed filing data is available for this year.$63.8$0.00$63.8$12.1$12.6$0.53
2019Detailed filing. Detailed filing data is available for this year.$64.7$0.29$64.4$17.0$14.1$2.90
2018Detailed filing. Detailed filing data is available for this year.$62.3$0.87$61.5$10.6$13.2$2.51
2017Detailed filing. Detailed filing data is available for this year.$65.4$1.43$64.0$12.6$13.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$67.2$1.97$65.2$12.9$14.4$1.47
2015Detailed filing. Detailed filing data is available for this year.$69.1$2.50$66.6$14.2$12.5$1.75
2014Detailed filing. Detailed filing data is available for this year.$67.9$3.02$64.9$10.6$11.2$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.0$3.51$65.5$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.8$4.00$66.8$12.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.6$4.47$68.1$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$16,949,449
Mission and Program Overview

Mission

Management of the activities and operations of the sports arena for the benefit of the university of north dakota athletics.

To operate and maintain a multipurpose sports and entertainment arena in grand forks, north dakota, primarily used for university of north dakota athletics and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,546,082$48,376,530▼ $3,169,552
Accounts Receivable$7,966,531$9,513,509▲ $1,546,978
Total Assets$59,512,613$58,038,832▼ $1,473,781
Other Assets Total-$148,793-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,512,613$58,038,832▼ $1,473,781
Total Net Assets Fund Balance$59,512,613$58,038,832▼ $1,473,781
Total Liabilities and Net Assets / Fund Balance$59,512,613$58,038,832▼ $1,473,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,376,530$78,334,628$126,711,158
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Anthony GoldsteinDirector of Fighting Hawks Sports Partnership$175,889$175,889

Board Members and Trustees

NameTitle
Robert PeabodyPresident and Director
Twylah BlotskyVice President and Director
Anthony GoldsteinDirector of Fighting Hawks Sports Pa
Kris EngelstadSecretary / Treasurer and Director
Michael BergeronChief Financial Officer
Jody HodgsonGeneral Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$474,066
Program Service Revenue
$8,253,856
Investment Income
$648,910
Other Revenue
$4,868,294
Change in Net Assets
$-1,473,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,794,804
Salaries, Compensation, and Employee Benefits$5,924,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,055,613$373,013-$4,428,626
Depreciation Depletion$3,876,583$204,031-$4,080,614
Occupancy$1,444,288--$1,444,288
All Other Expenses$1,207,025$-131,283-$1,075,742
Other Employee Benefits$511,301$57,560-$568,861
Fees for Services Management$500,000--$500,000
Current Officers, Directors, Trustees, and Key Employees-$474,685-$474,685
Payroll Taxes$319,289$62,218-$381,507
Insurance$313,087$16,478-$329,565
Other Expenses$325,058$14,230-$325,058
Office Expenses$76,866$130,837-$207,703
Advertising$95,230--$95,230
Information Technology$64,369$26,587-$90,956
Pension Plan Contributions$68,657$1,767-$70,424
Conferences and Meetings$26,532$5,405-$31,937
Fees for Services Accounting-$18,982-$18,982
Fees for Services Legal-$1,290-$1,290
Total Functional Expenses$14,463,107$1,255,800$0$15,718,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$550,680
Gaming Direct Expenses$484,598
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board does not conduct a formal review of its form 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Und Sports Facilities Inc
EIN
36-4511153
Phone
7017774930
Address
1 RALPH ENGELSTAD ARENA DR, GRAND FORKS, ND 58203-2205

Signing Officer

Name
Michael Bergeron
Title
Chief Financial Officer
Phone
7017774930
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bergeron
Formed
2002
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Nicole Heldstab
Phone
7017754685
Supplemental Narrative

Additional Explanations

Additional Information of 990 Filing

“Re arena, inc. (#11-3666663) is an agent for und sports facilities, inc (#36-4511153). Revenues for the fiscal year ended 5/31/25 collected by re arena, inc for und sports facilities, inc = $14,245,127. Payment of expenses by re arena, inc on behalf of und sports facilities, inc = $11,638,295.”

Financial Statement Notes

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

Raw XML AppendixShowing 400 of 607 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/AdvertisingGrp/ProgramServicesAmt095230
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY / TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF FIGHTING HAWKS SPORTS PARTNERSHIP
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IRS990/OccupancyGrp/ProgramServicesAmt01444288
IRS990/OccupancyGrp/TotalAmt01444288
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130837
IRS990/OfficeExpensesGrp/ProgramServicesAmt076866
IRS990/OfficeExpensesGrp/TotalAmt0207703
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0148793
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057560
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0568861
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1USAGE AGREEMENT
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014230
IRS990/OtherExpensesGrp/ProgramServicesAmt0609554
IRS990/OtherExpensesGrp/ProgramServicesAmt1500000
IRS990/OtherExpensesGrp/ProgramServicesAmt2469655
IRS990/OtherExpensesGrp/ProgramServicesAmt3325058
IRS990/OtherExpensesGrp/TotalAmt0609554
IRS990/OtherExpensesGrp/TotalAmt1500000
IRS990/OtherExpensesGrp/TotalAmt2483885
IRS990/OtherExpensesGrp/TotalAmt3325058
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TICKETMASTER REVENUE SHARE
IRS990/OtherRevenueMiscGrp/Desc2ATM FEE REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0105415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0493211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0598626
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1137033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223564
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0137033
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt123564
IRS990/OtherRevenueTotalAmt0759223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04055613
IRS990/OtherSalariesAndWagesGrp/TotalAmt04428626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062218
IRS990/PayrollTaxesGrp/ProgramServicesAmt0319289
IRS990/PayrollTaxesGrp/TotalAmt0381507
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068657
IRS990/PensionPlanContributionsGrp/TotalAmt070424
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL BERGERON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0UND HOCKEY / SPORTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3HOCKEY ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05750512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11966803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05750512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11966803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2526381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310160
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0526381
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt110160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0552165
IRS990/PYOtherExpensesAmt010784080
IRS990/PYOtherRevenueAmt05490545
IRS990/PYProgramServiceRevenueAmt09070932
IRS990/PYRevenuesLessExpensesAmt0-1412660
IRS990/PYSalariesCompEmpBnftPaidAmt05742222
IRS990/PYTotalExpensesAmt016526302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015113642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1473781
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0474066
IRS990/RentalIncomeOrLossGrp/RealAmt087129
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011946541
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE UNIVERSITY OF NORTH DAKOTA, THE SUPPORTED ORGANIZATION, DOES NOT HAVE AN IRS DETERMINATION OF STATUS UNDER SECTION 509(A)(1) OR (2). IT IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A STATE UNIVERSITY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE COOPERATION OF BOARD MEMBERS AND EMPLOYEES OF THE ORGANIZATION WITH THE PARTICIPATION OF THE PRESIDENT OF THE UNIVERSITY GIVE THE UNIVERSITY A SIGNIFICANT VOICE IN ALL ASPECTS OF THE ORGANIZATION'S POLICIES AND OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2UND SPORTS FACILITIES, INC. HELPS FURTHER THEIR EXEMPT PURPOSE BY OPERATING AND MANAGING FACILITIES THAT PROVIDE OPPORTUNITIES FOR UND STUDENT ATHLETES AND UND ATHLETIC PROGRAMS TO PARTICIPATE IN INTERCOLLEGIATE ATHLETICS. SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES DIRECTLY FURTHERED THE EXEMPT PURPOSE OF THE SUPPORTED ORGANIZATIONS AND SUPPORTS THE UNIVERSITY BY PROVIDING THE SERVICES OUTLINED AS FOLLOWS IN 2B. FURTHER, UND SPORTS FACILITIES, INC. HELPS RAISE MONEY AND GENERATE REVENUE FOR BOTH UND ATHLETICS AND THE UND FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE SUPPORTED ORGANIZATIONS WOULD HAVE TO OPERATE AND MANAGE THEIR OWN ATHLETIC FACILITIES IF UND SPORTS FACILITIES, INC. WAS NOT OPERATING THE RALPH ENGELSTAD ARENA COMPLEX BECAUSE UND ATHLETICS USES THE COMPLEX DAILY FOR PRACTICES, TRAINING, AND HOME GAMES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 2:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt04105666
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0456002491
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1450348296
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2456014235
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd15
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt04105666
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1314120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0UNIVERSITY OF NORTH DAKOTA ATHLETIC DEPARTMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1UNIVERSITY OF NORTH DAKOTA FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2UNIVERSITY OF NORTH DAKOTA
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0814120
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048376530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078334628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0126711158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048376530
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0280968
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0280968
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0484598
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0550680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0550680
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066082
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0203630
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0203630
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt0701
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JODY HODGSON
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER IS RESPONSIBLE FOR ALL GAMING ACTIVITIES.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JODY HODGSON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01 RALPH ENGELSTAD ARENA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND FORKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058203
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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