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PORTLAND ULTIMATE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PORTLAND ULTIMATE (EIN 81-0604730)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-11
IRS object ID
202342559349301404
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-11T15:56:56-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN452532582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DRAGONFLY TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15611 SE POWELL BLVDAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97206ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810604730EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTLAND ULTIMATEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28257AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY BENTLEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2023-07-18SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHOLLYPersonFirstNm
Person LastBENTLEYPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHRYN L HRYCIWPreparerPersonNm
PTINP00697790PTIN
Phone5037571196PhoneNum
Preparation2023-09-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$542,910GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionPORTLAND ULTIMATES MISSION IS TO FOSTER GROWTH IN THE SPORT OF ULTIMATE FRISBEE THROUGH YOUTH DEVELOPMENT AND ADULT ACTIVITIES IN PORTLAND METRO AREA, TO INSTILL THE SPIRIT OF SPORTSMANSHIP AT ALL LEVELS OF PLAY AND TO ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS WITH THE COMMUNActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,690PYContributionsGrantsAmt
CY Contributions Grants$43,324CYContributionsGrantsAmt
PY Program Service Revenue$315,767PYProgramServiceRevenueAmt
CY Program Service Revenue$499,564CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$22CYOtherRevenueAmt
PY Total Revenue$330,457PYTotalRevenueAmt
CY Total Revenue$542,910CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$81,740PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$195,287CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$171,397PYOtherExpensesAmt
CY Other Expenses$307,380CYOtherExpensesAmt
PY Total Expenses$253,137PYTotalExpensesAmt
CY Total Expenses$502,667CYTotalExpensesAmt
PY Revenues Less Expenses$77,320PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,243CYRevenuesLessExpensesAmt
Total Assets BOY$162,023TotalAssetsBOYAmt
Total Assets EOY$202,954TotalAssetsEOYAmt
Total Liabilities BOY$42,369TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,654NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$197,429NetAssetsOrFundBalancesEOYAmt
MissionPORTLAND ULTIMATES MISSION IS TO FOSTER GROWTH IN THE SPORT OF ULTIMATE FRISBEE THROUGH YOUTH DEVELOPMENT AND ADULT ACTIVITIES IN PORTLAND METRO AREA, TO INSTILL THE SPIRIT OF SPORTSMANSHIP AT ALL LEVELS OF PLAY AND TO ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS WITH THE COMMUNMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$245,898ExpenseAmt
DescOFFERED SEASONAL LEAGUES TO ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL-AGED PLAYERS. RAN MULTIPLE SUMMER CAMPS, AND HOSTED A YOUTH TOURNATMENT. EXPENSES INCLUDE THE BULK OF THE EMPLOYEE COST FOR 2022. EMPLOYEES WERE TASKED WITH GROWING THE YOUTH PROGRAMMING, PROVIDING COACHING AT THE YOUTH EVENTS, TEACHING ULTIMATE DURING CLINICS THAT WERE EITHER HELD FOR FREE, OR IN PARTNERHSHIP WITH LOCAL SCHOOLS. ULTIMATE PROVIDES A WONDERFUL OPPORTUNITY TO TEACH LEADERSHIP SKILLS, CONFLICT RESOLUTION AND MUTUAL RESPECT, AND AS SUCH OR FOCUS IS ON CONTINUING TO GROW OUR YOUTH PROGRAMMING AND DEVELOP COACHES WITHIN OUR ADULT COMMUNITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$218,061ExpenseAmt
DescORGANIZED 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 WITHIN LEAGUES TO INSTILL SPORTSPERSONSHIP AT ALL LEVELS OF PLAY AND MAINTAIN RESPECT FOR SPIRIT OF THE GAME. ORGANIZED ADULT TOURNAMENTS DURING 2022, PROVIDING A COMPETITIVE FORM FOR TEAMS THROUGHOUT OREGON, OTHER WESTERN STATES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$463,959TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAYLOR BUSINESS SOLUTIONSPersonNm
Phone5038553550PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28257AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97228ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
RONALD HARTMAN
EXECUTIVE DIRECTOR40.000.00Yes (X)$55,917$0$0
ANDREW KEITH
MEMBER AT LARGE2.000.00$0$0$0Yes (X)
TARA TAKANO
SECRETARY2.000.00$0$0$0Yes (X)
HOLLY BENTLEY
PRESIDENT2.000.00$0$0$0Yes (X)Yes (X)
SARAH POULISSE
VICE PRESIDENT ADULT2.000.00$0$0$0Yes (X)Yes (X)
MORGAN WILBUR
VICE PRESIDENT YOUTH2.000.00$0$0$0Yes (X)Yes (X)
PHILLIP ROLLO
TREASURER2.000.00$0$0$0Yes (X)Yes (X)
TRICIA FORSI
MEMBER AT LARGE5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$55,917TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$43,324AllOtherContributionsAmt
Total Contributions$43,324TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE713990$490,751$490,751
MERCHANDISE SALES713990$8,813$8,813
FieldValueIRS element (for citing)
Total Program Service Revenue$499,564TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINTEREST INCOMEDesc
Business713990BusinessCd
Total Revenue Column$22TotalRevenueColumnAmt
Related Or Exempt Func Income$22RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$542,910TotalRevenueColumnAmt
Related Or Exempt Func Income$499,586RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$55,917TotalAmt
Program Services$39,143ProgramServicesAmt
Management And General$16,774ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$117,453TotalAmt
Program Services$117,453ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,989TotalAmt
Program Services$5,989ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,928TotalAmt
Program Services$15,928ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,609TotalAmt
Management And General$1,609ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,386TotalAmt
Program Services$3,386ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,225TotalAmt
Management And General$9,225ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,548TotalAmt
Program Services$2,548ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$658TotalAmt
Program Services$658ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$649TotalAmt
Program Services$649ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,293TotalAmt
Program Services$17,293ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
BACKGROUND CHECKS$2,975$2,975
BANK CHARGES$954$954
STIPENDS$13,833$13,833

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$254,250TotalAmt
Program Services$243,150ProgramServicesAmt
Management And General$11,100ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$502,667TotalAmt
Program Services$463,959ProgramServicesAmt
Management And General$38,708ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,023BOYAmt
EOY$202,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,023BOYAmt
EOY$202,954EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,369BOYAmt
EOY$5,525EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,369BOYAmt
EOY$5,525EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$119,654BOYAmt
EOY$197,429EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,654BOYAmt
EOY$197,429EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$162,023BOYAmt
EOY$202,954EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$40,243ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$37,532OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,581CurrentTaxYearMinus1YearAmt
Current Tax Year$43,324CurrentTaxYearAmt
Total$90,267TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$306,836CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$327,879CurrentTaxYearMinus1YearAmt
Current Tax Year$499,563CurrentTaxYearAmt
Total$1,528,577TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,460CurrentTaxYearMinus1YearAmt
Current Tax Year$542,887CurrentTaxYearAmt
Total$1,618,844TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,618,844PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307,357CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,460CurrentTaxYearMinus1YearAmt
Current Tax Year$542,887CurrentTaxYearAmt
Total$1,618,844TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$1,525
EIDL LOAN$4,000
PPP LOAN SBA 4 16 20
PPP LOAN 2ND
FieldValueIRS element (for citing)
Total Liability$5,525TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990 governing body review Part VI line 11FINANCIALS REVIEWED DURING JANUARY SUMMIT MEETING ATTENDED BY DIRECTORS, WHICH INFORMED PREPARATION OF THIS RETURN.
Governing documents etc available to public Part VI line 19GOVERNING 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 9PPP LOAN DIFFERENCE PPP LOANS FORGIVEN
List of other expenses Part IX line 24eADMINSTRATIVE EXPENSES

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