2023-09-11T15:56:56-04:00 2022-12-31 452532582 DRAGONFLY TAX LLC 5611 SE POWELL BLVD PORTLAND OR 97206 990 2022-01-01 810604730 PORTLAND ULTIMATE PORT PO BOX 28257 PORTLAND OR 97228 HOLLY BENTLEY PRESIDENT 2023-07-18 false HOLLY BENTLEY KATHRYN L HRYCIW P00697790 5037571196 2023-09-11 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 542910 false X X 2003 OR PORTLAND 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 COMMUN 8 8 23 130 0 0 14690 43324 315767 499564 0 22 330457 542910 0 0 81740 195287 0 0 171397 307380 253137 502667 77320 40243 162023 202954 42369 5525 119654 197429 PORTLAND 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 COMMUN false false 245898 OFFERED 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. 218061 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 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. 463959 true false false false false 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 true 0 0 true 23 true false false false false false false false false X 8 8 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 RONALD HARTMAN EXECUTIVE DIRECTOR 40.00 0.00 X 55917 0 0 ANDREW KEITH MEMBER AT LARGE 2.00 0.00 X 0 0 0 TARA TAKANO SECRETARY 2.00 0.00 X 0 0 0 HOLLY BENTLEY PRESIDENT 2.00 0.00 X X 0 0 0 SARAH POULISSE VICE PRESIDENT ADULT 2.00 0.00 X X 0 0 0 MORGAN WILBUR VICE PRESIDENT YOUTH 2.00 0.00 X X 0 0 0 PHILLIP ROLLO TREASURER 2.00 0.00 X X 0 0 0 TRICIA FORSI MEMBER AT LARGE 5.00 0.00 X 0 0 0 55917 0 0 0 false false false 43324 43324 PROGRAM REVENUE 713990 490751 490751 MERCHANDISE SALES 713990 8813 8813 499564 INTEREST INCOME 713990 22 22 22 542910 499586 0 0 X 55917 39143 16774 117453 117453 5989 5989 15928 15928 1609 1609 3386 3386 9225 9225 2548 2548 658 658 649 649 17293 17293 BACKGROUND CHECKS 2975 2975 BANK CHARGES 954 954 STIPENDS 13833 13833 254250 243150 11100 502667 463959 38708 0 162023 202954 162023 202954 42369 5525 42369 5525 X 119654 197429 119654 197429 162023 202954 X 40243 37532 X false false false X 634 521 43207 2581 43324 90267 300106 306836 94193 327879 499563 1528577 300740 307357 137400 330460 542887 1618844 1618844 300740 307357 137400 330460 542887 1618844 1.00000 1.00000 0.00000 0.00000 X PAYROLL LIABILITIES 1525 EIDL LOAN 4000 PPP LOAN SBA 4 16 20 PPP LOAN 2ND 5525 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 PPP LOAN DIFFERENCE PPP LOANS FORGIVEN List of other expenses Part IX line 24e ADMINSTRATIVE EXPENSES