BOSTON ULTIMATE DISC ALLIANCE INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BOSTON ULTIMATE DISC ALLIANCE INC (EIN 04-3160976)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-14
- IRS object ID
- 202133189349200758
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-14T11:51:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043160976 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Boston Ultimate Disc Alliance Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ian Marlier | InCareOfNm |
| Business Name Control | BOST | BusinessNameControlTxt |
| Foreign Phone | 6176207860 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 SCHOOL ST APT 3L | AddressLine1Txt |
| City | Somerville | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ian Marlier | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http: www.buda.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $132,114 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $26,853 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $85,186 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $20,075 | OtherRevenueTotalAmt |
| Total Revenue | $132,114 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,500 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $52,388 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $866 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,074 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $75,754 | OtherExpensesTotalAmt |
| Total Expenses | $133,582 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,468 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $163,163 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $161,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,442 | BOYAmt |
| EOY | $162,262 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,442 | BOYAmt |
| EOY | $162,262 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279 | BOYAmt |
| EOY | $567 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,163 | BOYAmt |
| EOY | $161,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To promote and grow the sport of Ultimate Disc | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Operated instructional leagues and clinics for youth players throughout the Boston area. | $0 | $23,431 |
| Operated instructional leagues clinics and events for adult players throughout the Boston area | $0 | $35,553 |
| Operated special events to promote and grow the sport. | $0 | $3,372 |
| Distributed promotional materials and supplies to promote the sport | $0 | $2,575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,931 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Jonah Guerin | ||||
| Operations Manager | 40 | $40,602 | $0 | $0 |
| Ian Marlier | ||||
| President | 10 | $0 | $0 | $0 |
| Rachel Link | ||||
| Clerk | 10 | $0 | $0 | $0 |
| Adam Nosowitz | ||||
| Treasurer | 10 | $0 | $0 | $0 |
| Raphael Savir | ||||
| Director | 10 | $0 | $0 | $0 |
| Geoff Doerre | ||||
| Director | 3 | $0 | $0 | $0 |
| Tracy Macneal | ||||
| Director | 3 | $0 | $0 | $0 |
| Amanda Eckhoff | ||||
| Director | 3 | $0 | $0 | $0 |
| William Dill | ||||
| Director | 3 | $0 | $0 | $0 |
| Natalia Espinal | ||||
| Director | 3 | $0 | $0 | $0 |
| Greg Aloe | ||||
| Director | 3 | $0 | $0 | $0 |
| Chris Palmer | ||||
| Director | 3 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ian Marlier | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 School St | AddressLine1Txt |
| Address Line2 | Apt 3L | AddressLine2Txt |
| City | Somerville | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6176207860 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,853 | CurrentTaxYearAmt |
| Total | $48,301 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $286,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,046 | CurrentTaxYearAmt |
| Total | $1,376,165 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $288,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $357,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,899 | CurrentTaxYearAmt |
| Total | $1,424,466 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,424,466 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,075 | CurrentTaxYearAmt |
| Total | $39,642 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $291,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $336,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $371,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,974 | CurrentTaxYearAmt |
| Total | $1,464,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97292 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, line 12 | | S.No:, Amount:, Description:| 1, $8480, Unrealized Gain on Investments| 2, $10595, COVID-19 PPP grant| 3, $1000, EIDL Loan Advance| |
| Part III, line 12 | | S.No:, Year:, Description:| |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Unrealized Gain on Investments, $8480| COVID-19 PPP grant, $10595| EIDL Loan Advance, $1000| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Donation in support of programming, Lovin' Spoonfuls Inc, "1304 Commonwealth Ave Suite E Boston MA 02134", $2500.00, None| |
| Part I, line 16 | | Other Expenses:, Amount:| Credit Card fees, $7419.00| USAU Dues, $244.00| Insurance, $3359.00| Staff expenses, $1397.00| Website hosting, $5187.00| Tax filing fees, $50.00| Travel - Staff, $209.00| Field Rental, $39876.00| Travel - Program Participants, $6884.00| Misc Program Costs, $6309.00| Other expensees, $4820.00| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $279, $567| |
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