PORTLAND ULTIMATE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND ULTIMATE (EIN 81-0604730)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201801359349312955
- Schema version
- 2017v2.2
- 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 | 2018-05-15T18:24:15-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452532582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DRAGONFLY TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5611 SE POWELL BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810604730 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND ULTIMATE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28257 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97228 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY UNVERDRUSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN L HRYCIW | PreparerPersonNm |
| PTIN | P00697790 | PTIN |
| Phone | 5037571196 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $245,656 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $20,071 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $225,585 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $245,656 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $83,825 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $7,034 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $164,423 | CYOtherExpensesAmt |
| CY Total Expenses | $248,248 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | -$2,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $105,963 | TotalAssetsBOYAmt |
| Total Assets EOY | $102,899 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,926 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $103,037 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,815 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $85,957 | ExpenseAmt |
| Desc | PROGRAM EXPENSES TO BENEFIT ALL THE PROGRAMS OFFEREDPAYROLL STAFF EXPENSES, ADVERTISING EXPENSES AND LEAGUE EXPENSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $60,219 | ExpenseAmt |
| Revenue | $93,758 | RevenueAmt |
| Desc | OFFERED SEASONAL LEAGUES TO ELEMENTARY, MIDDLE SCHOOL, AND HIGH SCHOOL-AGED PLAYERS. RAN MULTIPLE SUMMER CAMPS, AND HOSTED A YOUTH TOURNATMENT. ORGANIZED A COMPETITIVE TRAVELING TEAM. PARTNERED ON A CAMP TEACHING HIGH-LEVEL SKILLS TO YOUTH, AND PROVIDEDSCHOLARSHIPS FOR THIS CAP SPECIFICALLY TO INCREASE PARTICIPATION OF GIRLS IN THE CAMP. EXPENSES INCLUDE THE BULK OF THE EMPLOYEE COST FOR 2017. EMPLOYEES WERE TASKED WITH GROWING THE YOUTH PROGRAMMING, PRIVIDING COACHING AT THE YOURTH EVENTS, TEACHINGULTIMATE 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $36,402 | ExpenseAmt |
| Revenue | $99,532 | RevenueAmt |
| Desc | ORGANIZED ADULT LEAGUES IN THE PORTLAND METRO AREA, SERVING BOTH EXPERIENCED AND NOVICE PLAYERS; PROVIDING YEAR-ROUND OPPORTUNITIES TO DEVELOP SKILLS AND GROW THE PORTALND ULTIMATE COMUNTIY. WORKING WITHIN LEAGUES TO INSTILL SPORTMANSHIP AT ALL LEVELS OF PLAY AND MAINTAIN RESPECT FOR SPIRIT OF GAME | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,418 | ExpenseAmt |
| Revenue | $44,496 | RevenueAmt |
| Desc | ORGANIZED ADULT TOURNAMENTS DURING 2017, PROVIDING A COMPETITIVE FORM FOR TEAMS THROUGHOUT OREGON, OTHER WESTERN STATES. USED A PORTION OF THE PROCEEDS TO SUPPORT LOCAL, UN-RELATED CHARITABLE ORGANIZATIONS AS A MEANS OF GIVING BACK TO THE COMMUNUNITY | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,418 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $44,496 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $217,996 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TROY UNVERDRUSS | PersonNm |
| Phone | 2158403786 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28257 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| TROY UNVERDRUSS | ||||||||
| PRESIDENT | 15.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD MONTGOMERY | ||||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HENDRICK | ||||||||
| TREASURER | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KAMA SIEGEL | ||||||||
| VICE PRESIDENT ADULT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BECKY MOORE | ||||||||
| VICE PRESIDENT YOUTH | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN STILWELL | ||||||||
| EQUITY CHAIR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GNORA GUMANOW | ||||||||
| AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN EARLEY | ||||||||
| AT LARGE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RONALD HARTMANN | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | $45,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $45,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $10,360 | FundraisingAmt |
| All Other Contributions | $9,711 | AllOtherContributionsAmt |
| Total Contributions | $20,071 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| YOUTH CAMPS | 713990 | $30,606 | $30,606 |
| LEAGUE REVENUE | 713990 | $143,572 | $143,572 |
| TOURNAMENT CLUB | 713990 | $42,571 | $42,571 |
| CLUB REVENUE | 713990 | $7,759 | $7,759 |
| CLINICS PICK UP REVENUE | 713990 | $1,077 | $1,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $225,585 | TotalProgramServiceRevenueAmt |
| Contri Rpt Fundraising Event | $10,360 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,656 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,530 | TotalAmt |
| Program Services | $76,064 | ProgramServicesAmt |
| Management And General | $6,466 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295 | TotalAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,992 | TotalAmt |
| Program Services | $2,992 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048 | TotalAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160 | TotalAmt |
| Management And General | $2,160 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,746 | TotalAmt |
| Management And General | $4,746 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| RENTS | $1,099 | $1,099 |
| BACKGROUND CHECKS | $2,120 | $2,120 |
| BANK CHARGES | $179 | $179 |
| PO BOX | $198 | $198 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,881 | TotalAmt |
| Program Services | $138,940 | ProgramServicesAmt |
| Management And General | $2,907 | ManagementAndGeneralAmt |
| Fundraising | $7,034 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,248 | TotalAmt |
| Program Services | $217,996 | ProgramServicesAmt |
| Management And General | $23,218 | ManagementAndGeneralAmt |
| Fundraising | $7,034 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,963 | BOYAmt |
| EOY | $102,899 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,963 | BOYAmt |
| EOY | $102,899 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926 | BOYAmt |
| EOY | $2,084 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926 | BOYAmt |
| EOY | $2,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,037 | BOYAmt |
| EOY | $100,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,037 | BOYAmt |
| EOY | $100,815 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,963 | BOYAmt |
| EOY | $102,899 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,592 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $370 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,532 | CurrentTaxYearAmt |
| Total | $20,383 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,284 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,636 | CurrentTaxYearAmt |
| Total | $796,899 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,168 | CurrentTaxYearAmt |
| Total | $817,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $817,282 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $85,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,168 | CurrentTaxYearAmt |
| Total | $817,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | BALANCE TAX RETURN 370 |
| List of other expenses Part IX line 24e | ADMINSTRATIVE EXPENSES |
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