2022-09-08T15:54:13-04:00 2021-12-31 452532582 DRAGONFLY TAX LLC 5611 SE POWELL BLVD PORTLAND OR 97206 990 2021-01-01 810604730 PORTLAND ULTIMATE PORT PO BOX 28257 PORTLAND OR 97228 HOLLY BENTLEY PRESIDENT 2022-08-12 false HOLLY BENTLEY KATHRYN L HRYCIW P00697790 5037571196 2022-09-08 X 0 00 AAL1 IAL1 2021 2023-04-26 12:10:37Z 330457 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 11 11 2 130 0 0 43207 14690 94193 315767 0 0 137400 330457 0 0 87379 81740 0 0 100867 171397 188246 253137 -50846 77320 80913 162023 23578 42369 57335 119654 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 187129 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 PROVIDED SCHOLARSHIPS FOR THIS CAMP SPECIFICALLY TO INCREASE PARTICIPATION OF GIRLS IN THE CAMP. EXPENSES INCLUDE THE BULK OF THE EMPLOYEE COST FOR 2019. 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. ORGANIZED ADULT TOURNAMENTS DURING 2021, PROVIDING A COMPETITIVE FORM FOR TEAMS THROUGHOUT OREGON, OTHER WESTERN STATES. 51490 ORGANIZED 14 ADULT LEAGUES IN THE PORTLAND METRO AREA, SERVING BOTH EXPERIENCED AND NOVICE PLAYERS; PROVIDING YEAR-ROUND OPPORTUNITIES TO DEVELOP SKILLS FAND GROW THE PORTLAND ULITMATE COMMUNITE. WORKING WITHIN LEAGUES TO INSTILL SPORTSPERSONSHIP AT ALL LEVELS OF PLAY AND MAINTAIN RESPECT FOR SPIRIT OF THE GAME. 238619 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 2 true false false false false false false false false X 11 11 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 28201 0 0 AIDEN FORSI MEMBER AT LARGE 2.00 0.00 X 0 0 0 KAREN WILLOUGHBY MEMBER AT LARGE 2.00 0.00 X 0 0 0 TROY UNVERDRUSS MEMBER AT LARGE 0.00 0.00 X 0 0 0 BRYNA ANTONIO CORTEZ MEMBER AT LARGE 2.00 0.00 X 0 0 0 ANDREW KEITH MEMBER AT LARGE 2.00 0.00 X 0 0 0 MICHELLE HENDRICK MEMBER AT LARGE 2.00 0.00 X 0 0 0 HOLLY BENTLEY PRESIDENT 2.00 0.00 X X 0 0 0 SARAH PULISSE VICE PRESIDENT ADULT 2.00 0.00 X X 0 0 0 PHILLIP ROLLO TREASURER 2.00 0.00 X X 0 0 0 MORGAN WILBUR VICE PRESIDENT YOUTH 2.00 0.00 X X 0 0 0 TRICIA FORSI MEMBER AT LARGE 5.00 0.00 X 0 0 0 28201 0 0 0 false false false 14690 14690 PROGRAM REVENUE 713990 305616 305616 MERCHANDISE SALES 713990 10151 10151 315767 330457 315767 0 0 X 28201 22561 5640 42073 42073 5256 5256 6210 5713 497 1130 1130 2513 2513 1810 1810 2597 2597 1874 1874 1440 1440 645 645 7679 7679 BACKGROUND CHECKS 1675 1675 BANK CHARGES 336 336 149698 148644 1054 253137 238619 14518 0 X 80910 162023 3 80913 162023 23578 42369 23578 42369 X 57335 119654 57335 119654 80913 162023 X 77320 -15001 X false false false X 8532 634 521 43207 2581 55475 236636 300106 306836 94193 327879 1265650 245168 300740 307357 137400 330460 1321125 1321125 245168 300740 307357 137400 330460 1321125 1.00000 1.00000 0.00000 0.00000 X PAYROLL LIABILITIES 837 EIDL LOAN 4000 PPP LOAN SBA 4 16 20 19530 PPP LOAN 2ND 18002 42369 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. Cessation of or significant change to any program service Part III line 3 DUE TO COVID ALL ADULT PROGRAMING WAS CANCELLED AND YOUTH PROGRAMING WAS SIGNIFICANTLY REDUCED. Explanation of other changes in net assets or fund balances Part XI line 9 PPP LOAN DIFFERENCE List of other expenses Part IX line 24e ADMINSTRATIVE EXPENSES Balance Sheet Part X ROUNDING ERRORSADJUSTMENT TO FUND ACCOUNTS NO LONGER EXISTING