Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
The Team Makers Club Inc
990 • Fiscal year 2016 • EIN 45-6014085
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
19th percentile
Higher top officer pay than 19% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$10,146,278
Up $1,160,044 (+13%) from 2015
Net Assets
Up$3,385,869
Up $77,219 (+2.3%) from 2015
Liabilities
Up$6,760,409
Up $1,082,825 (+19%) from 2015
Revenue And Expenses
Revenue
Up$6,657,821
Up $61,650 (+0.9%) from 2015
Expenses
Up$6,980,428
Up $1,615,387 (+30%) from 2015
Net Income
Down-$322,607
Down $1,553,737 (-126%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $13,818,686
Mission and Program Overview
Mission
To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,768,442 | $5,035,698 | ▲ $267,256 |
| Investments in Publicly Traded Securities | $4,026,008 | $4,292,947 | ▲ $266,939 |
| Pledges and Grants Receivable | - | $748,827 | - |
| Land, Buildings, and Equipment, Net | $23,004 | $35,443 | ▲ $12,439 |
| Accounts Receivable | $158,165 | $20,180 | ▼ $137,985 |
| Inventories for Sale or Use | $6,967 | $7,444 | ▲ $477 |
| Prepaid Expenses and Deferred Charges | $3,648 | $5,739 | ▲ $2,091 |
| Total Assets | $8,986,234 | $10,146,278 | ▲ $1,160,044 |
| Liabilities | |||
| Grants Payable | $4,490,301 | $5,498,690 | ▲ $1,008,389 |
| Other Liabilities | $967,047 | $1,050,447 | ▲ $83,400 |
| Accounts Payable and Accrued Expenses | $214,430 | $187,829 | ▼ $26,601 |
| Deferred Revenue | $5,806 | $23,443 | ▲ $17,637 |
| Total Liabilities | $5,677,584 | $6,760,409 | ▲ $1,082,825 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,297,088 | $2,399,694 | ▲ $102,606 |
| Temporarily Rstr Net Assets | $1,011,562 | $986,175 | ▼ $25,387 |
| Total Net Assets Fund Balance | $3,308,650 | $3,385,869 | ▲ $77,219 |
| Total Liabilities and Net Assets / Fund Balance | $8,986,234 | $10,146,278 | ▲ $1,160,044 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,443 | $86,290 | $121,733 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Simmers | Executive Director | PT | $2,781 | $2,781 |
| Paul Bougie | Past President | - | $1,649 | $1,649 |
| Terry Lundlum | President | - | $1,649 | $1,649 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr David Glatt | Gaming Co-Chairman |
| Ken Zetocha | Gaming Co-Chairman |
| Bruce Grubb | Investment Chairman |
| Kris Bakkegard | 1st Vice President |
| Chris Haugrud | 2nd Vice President |
| Matthew Larsen | Director of Athletics |
| John Glover | Alumni Association Rep. |
| Craig Sandstrom | Member At Large |
| Ken Loken | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,234,673
- Program Service Revenue
- $4,134,341
- Investment Income
- $-146,220
- Other Revenue
- $435,027
- All Other Contributions
- $1,587,267
- Change in Net Assets
- $-322,607
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 30 | $47,675 | Cost |
| Total Noncash Contributions | 30 | $47,675 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,657,821
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $712,414
- Total Revenue per Audited Statements
- $7,370,235
- Total Revenue per Form 990
- $6,657,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,487,004 |
| Other Expenses | $487,345 |
| Total Fundraising Expense | $67,389 |
| Salaries, Compensation, and Employee Benefits | $6,079 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,487,004 | - | - | $6,487,004 |
| Office Expenses | $10,597 | $108,586 | - | $119,183 |
| All Other Expenses | - | $30,508 | $58,779 | $89,287 |
| Other Expenses | $47,675 | - | - | $47,675 |
| Conferences and Meetings | - | $31,464 | $8,610 | $40,074 |
| Fees for Service Investment Mgmnt Fees | - | $17,974 | - | $17,974 |
| Fees for Services Accounting | - | $17,707 | - | $17,707 |
| Current Officers, Directors, Trustees, and Key Employees | $6,079 | - | - | $6,079 |
| Insurance | - | $4,504 | - | $4,504 |
| Advertising | $3,119 | - | - | $3,119 |
| Total Functional Expenses | $6,702,296 | $210,743 | $67,389 | $6,980,428 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,293,016 |
| Expenses per Audited Statements | $6,980,428 |
| Total Expenses per Form 990 | $6,980,428 |
| Expenses Not Reported on Form 990 | $312,588 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Dakota State University | Fargo, ND | Ndsu | Educational | $6,279,938 |
| North Dakota State University Development Foundation | Fargo, ND | 501(c)(3) | Educational | $207,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,424,494 |
| Gaming Direct Expenses | $4,988,392 |
| Fundraising Direct Expenses | $94,954 |
| Fundraising Gross Income | $93,879 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bison Open Golf | $44,925 | $29,857 | $8,852 | $21,005 |
| Women's Classic Golf | $24,500 | $11,941 | $4,837 | $7,104 |
| Total Events | $154,189 | $93,879 | $94,954 | $-1,075 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to NDSU - Tickets | $1,037,553 |
| Due to NDSU - Processing Fee | $12,894 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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.”
Filing and Contact Details
Filer
- Filer Name
- The Team Makers Club Inc
- EIN
- 45-6014085
- Phone
- 7012779271
- Address
- NDSU Dept 1200 PO Box 6050, Fargo, ND 58108-6050
Signing Officer
- Name
- Ken Loken
- Title
- Secretary/Treasurer
- Phone
- 7012779271
- Signed
- 2017-11-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ken Loken
- Formed
- 1951
- Legal Domicile
- Nd
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 58
- Volunteers
- 80
Preparer
- Firm
- Eide Bailly Llp
- Address
- 4310 17TH AVE S PO BOX 2545, FARGO, ND 58108-2545
- Preparer
- Lisa Chaffee CPA
- Phone
- 7012398500
Supplemental Narrative
Financial Statement Notes
Part X, Line 2:
“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.”
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| IRS990/Desc | 0 | 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. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of Athletics |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Alumni Association Rep. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member At Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 60310 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 94954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93879 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 500 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -249549 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 4988392 |
| IRS990/GamingGrossIncomeAmt | 0 | 5424494 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 6487004 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 4490301 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 5498690 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6487004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6487004 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1827970 |
| IRS990/GrossReceiptsAmt | 0 | 13818686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4504 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6967 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102829 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4026008 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4292947 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 53 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 121733 |
| IRS990/LegalDomicileStateCd | 0 | ND |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2077519 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 587096 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide financial support, promotion and spirit for our student athletes and the NDSU Athletic Department in order to achieve excellence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3308650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3385869 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -249049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -249049 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1075 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1075 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 436102 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 436102 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 399826 |
| IRS990/NoncashContributionsAmt | 0 | 47675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 108586 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119183 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Tailgating |
| IRS990/OtherExpensesGrp/Desc | 1 | In Kind Donated Food |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 147822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147822 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47675 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 967047 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1050447 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 748827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5739 |
| IRS990/PrincipalOfficerNm | 0 | Ken Loken |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tailgate Reservations |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Auctions |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 4445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3864799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3864799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237144 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4445 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3234465 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4869357 |
| IRS990/PYInvestmentIncomeAmt | 0 | 136754 |
| IRS990/PYOtherExpensesAmt | 0 | 493620 |
| IRS990/PYOtherRevenueAmt | 0 | 414051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2810901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1231130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2064 |
| IRS990/PYTotalExpensesAmt | 0 | 5365041 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6596171 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -322607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4129896 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4768442 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5035698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2234673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3234465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1596119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1431443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1666754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10163454 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 102829 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 79001 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62642 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 372969 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 38885942 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88440 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8795760 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1367694 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2234673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3234465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1596119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1431443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1666754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10163454 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10536423 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 312588 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 312588 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 121733 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 312588 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6980428 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 399826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1037553 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to NDSU - Tickets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Due to NDSU - Processing Fee |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 712414 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6657821 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35443 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6980428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1050447 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6657821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7370235 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7293016 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 1785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 5035 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 60310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 15068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 32683 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 94954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Bison Open Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Women's Classic Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 13644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 23881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 24500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 84764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 154189 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 52081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 93879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14682 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 28371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8852 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $10,146,278
- Liabilities
- $6,760,409
- Net assets
- $3,385,869
- Revenue
- $6,657,821
- Expenses
- $6,980,428
- Net income
- -$322,607