2024-05-13T17:18:30-04:00 2023-12-31 452532582 DRAGONFLY TAX LLC 5611 SE POWELL BLVD PORTLAND OR 97206 990 2023-01-01 810604730 PORTLAND ULTIMATE PORT PO BOX 28257 PORTLAND OR 97228 HOLLY BENTLEY PRESIDENT 2024-04-29 false HOLLY BENTLEY XXX-XX-XXXX true KATHRYN L HRYCIW P00697790 5037571196 2024-05-13 X 3 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z 518939 false X X 2003 OR PORTLAND ULTIMATE IS A 501(C)(3)NONPORIFT ORGANIZATION WHOSE MISSION IS TO STRENGTHEN COMMUNITY AND SHARE JOY THROUGH THE SPORT OF ULIMATE. 7 7 21 120 0 0 43324 28415 499564 486735 0 22 3789 542910 518939 0 0 195287 216285 0 0 307380 310083 502667 526368 40243 -7429 202954 183381 5525 0 197429 183381 PORTLAND ULTIMATE IS A 501(C)(3)NONPORIFT ORGANIZATION WHOSE MISSION IS TO STRENGTHEN COMMUNITY AND SHARE JOY THROUGH THE SPORT OF ULIMATE. false false 268586 254755 ORGANIZED 14 ADULT LEAGUES IN THE PORTLAND METRO AREA, SERVING BOTH EXPERIENCED AND NOVICE PLAYERS; PROVIDING YEAR ROUND OPPORTUNITIES TO DEVELOP SKILLS AND GROW THE PORTLAND ULITMATE COMMUNITY. WORKING WITH LEAGUES TO INSTILL SPORTSPERSONSHIP AT ALL LEVELS OF PLAY AND MAINTAIN RESPECT FOR THE SPIRIT OF THE GAME. ORGANIZED 3 ADULT TOURNAMENTS DURING 2023, PROVIDING A COMPETITIVE FORM FOR TEAMS THROUGOUT ORGON, OTHER WESTERN STATES. 211032 255546 OFFERED SEASONAL LEAGUES TO ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL AGED PLAYERS. RAN MULTIPLE SUMMER CAMPS, AND HOSTED A YOUTH TOURNAMENT. EXPENSES INCLUDE THE BULK OF THE EMPLOYEE COST FOR 2023. EMPLOYEES ARE TASKED WITH GROWING THE YOUTH PROGRAMMING, PROVIDING COACHING AT THE YOUTH EVENTS, TEACHING ULTIMATE DURING CLINICS THAT WERE EITHER HELD FOR FREE, OR IN PARTNERSHIP WITH LOCAL SCHOOLS. ULTIMATE PROVIDES A WONDERFUL OPPORTUNITY TO TEACH LEADERSHIP SKILLS, CONFLICT RESOLUTION AND MUTUAL RESPECT, AND AS SUCH OUR FOCUS IS ON CONTINUING TO GROW OUR YOUTH PROGRAMMING AND DEVELOP COACHES WITHIN OUR ADULT COMMUNITY. 479618 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 194917 0 true 21 true false false false false false false false false X 7 7 false false false false false false false true true false false true false false false false false false OR X TAYLOR BUSINESS SOLUTIONS 5038553550 PO BOX 28257 PORTLAND OR 97228 X PHIL ROLLO MEMBER AT LARGE 2.00 0.00 X 0 0 0 ABBY CLOUGH MEMBER AT LARGE 2.00 0.00 X 0 0 0 SCOTT KURITA MEMBER AT LARGE 2.00 0.00 X 0 0 0 SARAH POULISSE VICE PRESIDENT ADULT 2.00 0.00 X X 0 0 0 TARA TAKANO SECRETARY 2.00 0.00 X X 0 0 0 HOLLY BENTLEY PRESIDENT 50.00 0.00 X X 0 0 0 STEVE COOK TREASURER 2.00 0.00 X X 0 0 0 RON HARTMANN EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 28415 28415 PROGRAM REVENUE 713990 478710 478710 MERCHANDISE SALES 713990 8025 8025 486735 REFUND 713990 -195 -195 OTHER INCOME 713990 1477 1477 INTEREST INCOME 713990 2507 2507 3789 518939 490524 0 0 X 65095 35802 29293 129822 129822 4853 4853 16515 16515 708 708 22399 22399 10689 10689 1419 1419 430 430 20961 20961 AUTO EXPENSE 232 232 BACKGROUND CHECKS 1805 1805 BANK CHARGES 1105 1105 STIPENDS 55000 55000 195335 188567 6768 526368 479618 46750 0 202954 153381 37500 7500 30000 202954 183381 5525 5525 0 X 197429 183381 197429 183381 202954 183381 X -7429 -6619 X false false false X 521 43207 2581 43324 28415 118048 306836 94193 327879 499563 486735 1715206 307357 137400 330460 542887 515150 1833254 1833254 2507 2507 2507 2507 1282 1282 307357 137400 330460 542887 518939 1837043 0.99790 1.00000 0.00000 0.00000 X 37500 7500 30000 30000 PAYROLL LIABILITIES Form 990 governing body review Part VI line 11 FINANCIALS REVIEWED DURING JANUARY SUMMIT MEETING ATTENDED BY DIRECTORS, WHICH INFORMED PREPARATION OF THIS RETURN. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABLE PUBLICLY ON THE WEBSITE WWW.PORTLANDULTIMATE.ORG. FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 EIDL LOAN WAS FORGIVEN List of other expenses Part IX line 24e ADMINSTRATIVE EXPENSES