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← TRIANGLE FLYING DISC ASSOCIATION

Form 990 for tax year 2023

Filed by TRIANGLE FLYING DISC ASSOCIATION.

Totals

Total revenue
$626,137
Total expenses
$704,716
Contributions and grants received
$119,820
Grants paid
$0
Program service revenue
$503,953
Investment income
-$743
Other revenue
$3,107
Total assets, end of year
$135,521
Total liabilities, end of year
$28,898
Net assets or fund balances, end of year
$106,623
Program services expenses (Part IX)
$659,330
Management and general expenses
$45,386
Fundraising expenses
$0
Program service expenses (Part III)
$278,171

Program services were 93.6% 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.

  • 1c · Fundraising events

    $16,170

  • 1f · All other contributions, gifts and grants

    $103,650

  • 1g · Noncash contributions included above

    $2,245

  • 2a · Program service revenue: YOUTH SUMMER CAMPS

    total $148,609 · related or exempt $148,609

  • 2b · Program service revenue: YOUTH JUNIORS CLUB

    total $136,937 · related or exempt $136,937

  • 2c · Program service revenue: ADULT CORPORATE LGES

    total $102,017 · related or exempt $102,017

  • 2d · Program service revenue: SCHOOL BASED PROGRAMS

    total $46,354 · related or exempt $46,354

  • 2e · Program service revenue: PAY WHAT YOU CAN PGMS

    total $40,260 · related or exempt $40,260

  • 2f · All other program service revenue

    total $29,776 · related or exempt $29,776

  • 3 · Investment income

    total -$743 · related or exempt -$743

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: State Sales Tax Refund

    total $3,107 · related or exempt $3,107

  • 11e · Other revenue, total

    $3,107

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,000 · program services $48,000 · management and general $12,000

  • 7 · Other salaries and wages

    total $242,169 · program services $217,952 · management and general $24,217

  • 8 · Pension plan contributions

    total $7,530 · program services $6,024 · management and general $1,506

  • 9 · Other employee benefits

    total $8,147 · program services $6,517 · management and general $1,630

  • 10 · Payroll taxes

    total $19,158 · program services $17,242 · management and general $1,916

  • 12 · Advertising and promotion

    total $5,483 · program services $5,483

  • 13 · Office expenses

    total $484 · program services $363 · management and general $121

  • 14 · Information technology

    total $9,862 · program services $7,890 · management and general $1,972

  • 16 · Occupancy

    total $4,420 · program services $3,536 · management and general $884

  • 17 · Travel

    total $33 · program services $33

  • 19 · Conferences, conventions and meetings

    total $353 · program services $353

  • 23 · Insurance

    total $22,804 · program services $21,664 · management and general $1,140

  • 24a · Other expenses: Discs/Jerseys/Fields/Regi

    total $172,991 · program services $172,991

  • 24b · Other expenses: Program supplies/lodging

    total $87,113 · program services $87,113

  • 24c · Other expenses: Community Investment Expe

    total $32,341 · program services $32,341

  • 24d · Other expenses: Program Partner Distribution

    total $31,828 · program services $31,828

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $143,738 · end of year $120,271

  • 4 · Accounts receivable

    end of year $1,712

  • 11 · Investments: publicly traded securities

    beginning of year $78,986 · end of year $13,238

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,184 · end of year $24,137

  • 25 · Other liabilities

    end of year $4,761

  • 27 · Net assets without donor restrictions

    beginning of year $182,840 · end of year $106,623

Mission and programs · 2023

Mission

To collaboratively build a community that emphasizes accessability, relationships, and engagement through learning, playing, and teaching the sport of Ultimate in the Triangle region of North Carolina.

Activities or mission (Part I)

Creating opportunties for people to play enjoy and benefit from Ultimate in NC with emphasis on youth development and participation

  • YOUTH SUMMER CAMP PROGRAMS TRIANGLE ULTIMATE ("TU") PARTNERED WITH LOCAL PRO TEAMS (FLYERS, RADIANCE) TO OFFER TWO WEEKS OF OVERNIGHT CAMPS, BRANDED CAROLINA ULTIMATE FLIGHT SCHOOL. AN ELITE COACHING TEAM COACHED 105 FLIGHT SCHOOL CAMPERS. TU CONTINUED TO COLLABORATE WITH LONGTIME PARTNERS LIKE CHAPEL HILL P&R, CARRBORO, CAROLINA FRIENDS SCHOOL, ORANGE CO, DURHAM PUBLIC SCHOOLS TO OFFER HIGH QUALITY, AFFORDABLE, AND LOCAL CAMP EXPERIENCES TO PLAYERS ACROSS THE TRIANGLE REGION. WE SERVED 519 YOUTH PLAYERS THROUGH OUR RECREATIONAL SUMMER CAMPS.

    Expenses $125,341 · Revenue $148,609

  • JUNIORS / YOUTH CLUB OUR COMPETITIVE SUMMER YOUTH CLUB CHAMPIONSHIP SEASON SERVED 178 YOUTH ACROSS 7 TEAMS. ALL TEAMS ATTENDED OUR SOUTHEAST SHOWDOWN TOURNAMENT TO COMPETE REGIONALLY. FOUR OF OUR ELITE TRAVEL TEAMS COMPETED IN THE USA ULTIMATE YOUTH CLUB CHAMPIONSHIPS (YCC). TRIANGLE ULTIMATE IS PROUD TO HAVE SENT TEAMS TO THE YOUTH CHAMPIONSHIPS SINCE 2009.

    Expenses $107,400 · Revenue $136,937

  • TRADITIONAL ADULT LEAGUES TRIANGLE ULTIMATE CONTINUED TO OFFER HIGH-QUALITY AFFORDABLE PLAYING OPPORTUNITIES THROUGHOUT THE YEAR TO OUR ADULT COMMUNITY SERVING 1,214 ADULT PLAYERS THIS YEAR. IN SPRING, SUMMER, AND FALL WE REGULARLY OFFERED 8 WEEKS OF SEASONAL COED LEAGUES, MASTERS LEAGUES, WOMEN'S LEAGUES, BEGINNERS LEAGUES, CORPORATE LEAGUES AND REGULAR HOLIDAY HAT TOURNAMENTS. THESE LEAGUES OFFERED NEW AND RETURNING PLAYERS FUN AND ENGAGING OPPORTUNITIES TO PLAY, COMPETE, AND SOCIALIZE WITH THEIR COWORKERS OUTSIDE OF THE WORK ENVIRONMENT

    Expenses $45,430 · Revenue $55,297

As filed on the 2023 return.

Listed in Part VII

  • Lauren Fayn

    EXEC DIRECTOR

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tristan Green

    EXEC DIR THRU 2023

    Total calculated
    $0
    Hours/week
    40

  • Ivy Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Kofi Thompson

    BOARD MEMBER

    Total calculated
    $0

  • Lawrence Wobker

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Tom Schopler

    BOARD MEMBER

    Total calculated
    $0

  • Hannah Day

    BOARD MEMBER

    Total calculated
    $0

  • Mike Riley

    BOARD MEMBER

    Total calculated
    $0

  • Alex Davis

    BOARD MEMBER

    Total calculated
    $0

  • Amber Sniff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Will Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Widmayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bridget Mizener

    BOARD MEMBER

    Total calculated
    $0

  • Preston Hairgrove

    BOARD MEMBER

    Total calculated
    $0

  • Scott Vandelinde

    BOARD MEMBER

    Total calculated
    $0

  • Ian Arcuri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Aaron Baer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Vijay Murthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Michael Hayhurst

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
1 March 2025
IRS schema version
2023v6.0
Source object
202510609349300121

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