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Nonprofiteer
← TRIANGLE FLYING DISC ASSOCIATION

Form 990 for tax year 2022

Filed by TRIANGLE FLYING DISC ASSOCIATION.

Totals

Total revenue
$668,073
Total expenses
$672,402
Contributions and grants received
$95,703
Grants paid
$0
Program service revenue
$570,086
Investment income
$2,284
Other revenue
$0
Total assets, end of year
$223,024
Total liabilities, end of year
$40,184
Net assets or fund balances, end of year
$182,840
Program services expenses (Part IX)
$618,711
Management and general expenses
$53,691
Fundraising expenses
$0
Program service expenses (Part III)
$244,426

Program services were 92.0% 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

    $9,817

  • 1f · All other contributions, gifts and grants

    $85,886

  • 1g · Noncash contributions included above

    $18,021

  • 2a · Program service revenue: Youth nonschool prg

    total $362,379 · related or exempt $362,379

  • 2b · Program service revenue: Adult Programs

    total $167,503 · related or exempt $167,503

  • 2c · Program service revenue: Schoolbased programs

    total $40,204 · related or exempt $40,204

  • 3 · Investment income

    total $2,284 · related or exempt $2,284

  • 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 $42,000 · management and general $18,000

  • 7 · Other salaries and wages

    total $208,808 · program services $187,927 · management and general $20,881

  • 8 · Pension plan contributions

    total $4,791 · program services $3,833 · management and general $958

  • 9 · Other employee benefits

    total $10,801 · program services $8,641 · management and general $2,160

  • 10 · Payroll taxes

    total $17,060 · program services $15,354 · management and general $1,706

  • 12 · Advertising and promotion

    total $25,318 · program services $25,318

  • 13 · Office expenses

    total $1,533 · program services $1,150 · management and general $383

  • 14 · Information technology

    total $11,636 · program services $9,309 · management and general $2,327

  • 16 · Occupancy

    total $5,838 · management and general $5,838

  • 17 · Travel

    total $1,229 · program services $1,106 · management and general $123

  • 23 · Insurance

    total $26,304 · program services $24,989 · management and general $1,315

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

    total $163,011 · program services $163,011

  • 24b · Other expenses: Community Investment Expense

    total $43,823 · program services $43,823

  • 24c · Other expenses: Program partner distribution

    total $20,374 · program services $20,374

  • 24d · Other expenses: Program supplies/travel

    total $70,235 · program services $70,235

  • 24e · All other expenses

    total $1,641 · program services $1,641

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,402 · end of year $143,738

  • 9 · Prepaid expenses and deferred charges

    beginning of year -$8,125

  • 11 · Investments: publicly traded securities

    beginning of year $74,008 · end of year $78,986

  • 15 · Other assets

    beginning of year $300 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,892 · end of year $40,184

  • 19 · Deferred revenue

    beginning of year $65,685

  • 27 · Net assets without donor restrictions

    beginning of year $185,008 · end of year $182,840

Mission and programs · 2022

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

  • 1. Juniors and Youth Club Programs In 2022 we began our first-ever Spring Competitive Youth Club Program. The program served 138 players across the Triangle. This program was a warmup to our Summer YCC season. Teams were open to any MS/HS youth who wanted to improve & compete. High-quality paid coaches led 2 mid-week practices for 10 weeks. All teams attended weekend competitive events including 3 tournaments. Our Competitive Youth Club Championship season served 142 youth. All teams attended our SE Showdown Tournament to compete regionally. Our elite travel teams competed USAUs Youth Club Championships (YCC). TU is proud to have sent teams to USAU's YCC since 2009.

    Expenses $104,607 · Revenue $174,758

  • Youth Summer Camps - Triangle Ultimate partnered with the local professional ultimate teams the Flyers and the Radiance, to offer two weeks of overnight camps branded as Carolina Ultimate Flight School. 108 flight school campers were coached by an Elite Coaching Team. TU continued to collaborate with longtime partners like Chapel Hill P& Carrboro P&R, CFSl, Orange County, and DPS to offer quality, affordable, and local camps to players across the Triangle. We served over 380 youth players through our recreational summer camps

    Expenses $88,242 · Revenue $180,229

  • Adult League Programs - Triangle Ultimate continued to offer high-quality affordable playing opportunities throughout the year to our adult community serving over 1380 adult players this year, a 20% increase from 2021. In Spring, Summer, and Fall we regularly offered 8 weeks of seasonal Coed Leagues, Mens Leagues, Womens Leagues, Beginners Leagues, and Beach Leagues, a summer Competitive League & holiday hat tournaments. Rebounding from the impact of the COVID pandemic, we ran three seasons of Corporate League with a total of 28 teams this year. These leagues offered new and returning players a fun engaging opportunities to play and socialize with their coworkers outside of work.

    Expenses $51,577 · Revenue $65,717

As filed on the 2022 return.

Listed in Part VII

  • Tom Munoz

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    3

  • Amy Smoker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Somer Shively

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    10

  • Jeffrey Stout

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Joseph Wolhar

    BOARD MEMBER

    Total calculated
    $0

  • Tristan Green

    EXECUTIVE DIRECTOR

    Total calculated
    $61,875
    From this org
    $60,000
    From related orgs
    $0
    Other
    $1,875
    Hours/week
    40

  • Seth Gold

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Denise Fleming

    YOUTH CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Ivy Johnson

    SECRETARY

    Total calculated
    $0
    Hours/week
    6

  • Kofi Thompson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lindsey Soo

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Lawrence Wobker

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • Tom Schopler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Hannah Day

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Mike Riley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Alex Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Amber Sniff

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

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
2022
Filed
8 March 2024
IRS schema version
2022v5.0
Source object
202440689349301124

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