Totals
- Total revenue
- $526,562
- Total expenses
- $472,811
- Contributions and grants received
- $526,562
- Grants paid
- $328,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $83,527
- Total liabilities, end of year
- $22,500
- Net assets or fund balances, end of year
- $61,027
- Program services expenses (Part IX)
- $452,665
- Management and general expenses
- $20,146
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $452,665
Program services were 95.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$526,562
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $328,000 · program services $328,000
-
11g · Fees: other
total $124,665 · program services $124,665
-
14 · Information technology
total $8,328 · management and general $8,328
-
23 · Insurance
total $1,089 · management and general $1,089
-
24a · Other expenses: CONSULTANT
total $10,000 · management and general $10,000
-
24b · Other expenses: SHIPPING
total $500 · management and general $500
-
24c · Other expenses: BANK AND PAYPAL FEES
total $229 · management and general $229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,776 · end of year $83,527
-
22 · Loans and payables to officers and key people
beginning of year $27,500 · end of year $22,500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $18,434 · end of year $18,434
-
31 · Retained earnings, endowment or other funds
beginning of year -$11,158 · end of year $42,593
Mission and programs · 2023
Mission
OUR MISSION: TO BUILD BRIDGES OF FRIENDSHIP, UNDERSTANDING AND FUN FOR YOUTH FROM DIFFERENT SOCIAL AND CULTURAL BACKGROUNDS AROUND THE WORLD. OUR TOOL: THE UNIQUE SPORT OF ULTIMATE FRISBEE A FAST PACED, PHYSICALLY EXHILARATING TEAM SPORT THAT DISTINGUISHES ITSELF FROM OTHER SPORTS IN REVOLUTIONARY WAYS: PERSONAL RESPONSIBILITY, MUTUAL RESPECT BETWEEN OPPONENTS, AND FAIR PLAY ARE PRIORITIZED OVER WINNING. OUR BELIEF: THE WAY WE PLAY AND THE WAY WE LIVE ARE DEEPLY INTERTWINED. OUR DREAM: TO SEE THE YOUTH TOUCHED BY ULTIMATE PEACE BRING MORE HARMONY TO A DIVIDED WORLD.
Activities or mission (Part I)
TO BUILD BRIDGES OF FRIENDSHIP, UNDERSTANDING AND FUN FOR YOUTH FROM DIFFERENT SOCIAL AND CULTURAL BACKGROUNDS AROUND THE WORLD.
-
THE UNIQUE SPORT OF ULTIMATE FRISBEE A FAST PACED, PHYSICALLY EXHILARATING TEAM SPORT THAT DISTINGUISHES ITSELF FROM OTHER SPORTS IN REVOLUTIONARY WAYS: PERSONAL RESPONSIBILITY, MUTUAL RESPECT BETWEEN OPPONENTS, AND FAIR PLAY ARE PRIORITIZED OVER WINNING. IN JULY 2023, 80 CAMPERS FROM AROUND THE NORTH AMERICA CAME TO LAWRENCEVILLE NEW JERSEY FOR OUR FIRST WEEK LONG OVERNIGHT CAMP.
Expenses $328,000 · Grants $328,000 · Revenue $417,062
-
IN JULY 2023, 80 CAMPERS FROM AROUND THE NORTH AMERICA CAME TO LAWRENCEVILLE NEW JERSEY FOR OUR FIRST WEEK LONG OVERNIGHT CAMP.
Expenses $124,665 · Revenue $68,530
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
TOM KENNEDY
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RANDI GLASS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20 + 1 related
-
DAVID BARKAN
CHIEF EXECUTIVE OFFICER
- Total calculated
- $0
- Hours/week
- 20 + 1 related
-
DENNIS KARLINSKY
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN MURPHY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM LEVINE
TREASURER
- Total calculated
- $0
- Hours/week
- 20 + 5 related
-
NANCY GLASS
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KARYM BARHUM
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JOSH SEAMON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HEATHER-ANN BRAUER
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JORDANA POLIS-SCHULTZ
DIRECTORS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Independent compensation consultant
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349303029
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