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Nonprofiteer
← TRIANGLE FLYING DISC ASSOCIATION

Form 990 for tax year 2024

Filed by TRIANGLE FLYING DISC ASSOCIATION.

Totals

Total revenue
$677,156
Total expenses
$663,675
Contributions and grants received
$85,906
Grants paid
$0
Program service revenue
$590,432
Investment income
$818
Other revenue
$0
Total assets, end of year
$126,933
Total liabilities, end of year
-$9,656
Net assets or fund balances, end of year
$136,589
Program services expenses (Part IX)
$619,716
Management and general expenses
$43,959
Fundraising expenses
$0
Program service expenses (Part III)
$619,716

Program services were 93.4% 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

    $11,626

  • 1f · All other contributions, gifts and grants

    $74,280

  • 1g · Noncash contributions included above

    $13,928

  • 2a · Program service revenue: Youth Summer Camps

    total $135,258 · related or exempt $135,258

  • 2b · Program service revenue: Non-school youth programs

    total $185,943 · related or exempt $185,943

  • 2c · Program service revenue: Adult and Corporate Pgms

    total $92,296 · related or exempt $92,296

  • 2d · Program service revenue: Youth School based pgms

    total $92,989 · related or exempt $92,989

  • 2e · Program service revenue: Pay What You Can pgms

    total $42,363 · related or exempt $42,363

  • 2f · All other program service revenue

    total $41,583 · related or exempt $41,583

  • 3 · Investment income

    total $818 · related or exempt $818

  • 8c · Net income from fundraising events

    total $0

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 $218,231 · program services $196,408 · management and general $21,823

  • 8 · Pension plan contributions

    total $6,098 · program services $4,879 · management and general $1,219

  • 9 · Other employee benefits

    total $8,088 · program services $6,471 · management and general $1,617

  • 10 · Payroll taxes

    total $21,283 · program services $19,155 · management and general $2,128

  • 12 · Advertising and promotion

    total $15,544 · program services $15,544

  • 13 · Office expenses

    total $2,333 · program services $1,864 · management and general $469

  • 14 · Information technology

    total $6,700 · program services $5,360 · management and general $1,340

  • 16 · Occupancy

    total $5,740 · program services $2,870 · management and general $2,870

  • 17 · Travel

    total $879 · program services $791 · management and general $88

  • 19 · Conferences, conventions and meetings

    total $986 · program services $986

  • 23 · Insurance

    total $4,049 · program services $3,644 · management and general $405

  • 24a · Other expenses: DiscsJerseysFieldsUSAU

    total $173,241 · program services $173,241

  • 24b · Other expenses: Pgm trvllodgingsupplies

    total $68,427 · program services $68,427

  • 24c · Other expenses: Partner distributions

    total $32,460 · program services $32,460

  • 24d · Other expenses: Community Investment

    total $29,473 · program services $29,473

  • 24e · All other expenses

    total $10,143 · program services $10,143

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,271 · end of year $66,106

  • 2 · Savings and temporary cash investments

    end of year $54,052

  • 4 · Accounts receivable

    beginning of year $1,712 · end of year $6,475

  • 11 · Investments: publicly traded securities

    beginning of year $13,238

  • 14 · Intangible assets

    end of year $300

  • 15 · Other assets

    beginning of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,898 · end of year -$9,656

  • 27 · Net assets without donor restrictions

    beginning of year $106,623 · end of year $136,589

Mission and programs · 2024

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 Camps: Triangle Ultimate (TU) partnered with local professional ultimate teams, the Flyers and Radiance, to offer a one-week overnight camp branded as Carolina Ultimate Flight School. An elite coaching team served 64 Flight School Campers in the summer of 2025. TU also continued our collaboration with longtime partners, including Chapel Hill P&R, Carrboro P&R, Carolina Friends School, Orange Co, and Durham Academy to offer quality, affordable, local camps across the Triangle. We served 459 youth players this past summer through our recreational day camp programs.

    Expenses $112,203 · Revenue $135,258

  • Juniors and Youth Club programs (non-school based) Our competitive Summer Youth Club Championship (YCC) season served 163 youth across six teams. All teams attended the Southeast Showdown Tournament to compete regionally. Four elite teams also travelled to compete in USAUs Youth Club Championships in Aurora, CO. Triangle Ultimate has sent teams to the USAU YCC event every year since 2009.

    Expenses $86,036 · Revenue $185,943

  • School-Based programs: Triangle Ultimate continues to expand accessable playing opportunities through our school-based programs across the Triangle area. We operate the regions largest school ultimate leagues, serving 423 high school players across 29 teams in the fall, and 393 middle school players across 27 teams in the winter. These programs use our Pay-What-You-Can model, ensuring that financial accessibility is never a barrier to participation. We build and support programs at local schools where kids are, and compensate our coaches for their time to help grow the sport in an equitable way.

    Expenses $42,471 · Revenue $94,884

  • Combined program revenues and expenses from ~30 other ultimate programs

    Expenses $379,006 · Revenue $174,347

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

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

  • Kofi Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Lawrence J Wobker

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Tom Schopler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Mike Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Amber Sniff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Will Clark

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Rebecca Widmayer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Bridget Mizener

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Preston Hairgrove

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Scott Vandelinde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Ian Arcuri

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    10

  • Aaron Baer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    20

  • Vijay Murthy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Graham Whittington

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Katy E Warwick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Pearl Sullivan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • David T Leinbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
8 January 2026
IRS schema version
2024v5.2
Source object
202610139349300006

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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