Boston Ultimate Disc Alliance Inc
- Assets
- $459.4k
- Revenue
- $685.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Somerville, MA
- Founding
- 11/2003
- Data as of
- 12/2022
- EIN
- 04-3160976
Organization Overview
Boston Ultimate Disc Alliance Inc is located in Somerville, MA. The organization was established in 2003. According to its NTEE Classification (N70) the organization is classified as: Amateur Sports Competitions, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Boston Ultimate Disc Alliance Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boston Ultimate Disc Alliance Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Boston Ultimate Disc Alliance Inc generated $685.7k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $503.5k during the year ending 12/2022. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL LEAGUES, CLINICS AND TOURNAMENTS IN THE SPORT OF ULTIMATE DISC
Describe the Organization's Program Activity:
Part 3 - Line 4a
RAN YOUTH CLINICS, LEAGUES AND TOURNAMENTS WITH THE GOAL OF INTRODUCING THE SPORT OF ULTIMATE DISCNAND THE CONCEPT OF SPIRIT OF THE GAME THAT UNDERLIES IT
OFFERED RECREATIONAL LEAGUES AND CLIICS FOR ADULTS, PROVIDING THE OPPORTUNITY TO LEAR AND PARTICIPATE IN THE SPORT OF ULTIMATE DISC, PROMOTE PHYSICAL FITNESS, AND GROW MORE SOCIALLY AWARE THROUGH THE CONCEPT OF SPIRIT OF THE GAME
OFFERED TOURNAMENTS AND COMPETITIVE PLAY OPPORTUNITIES FOR BOTH ADULTS AND YOUTH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Raphael Savir Director | Trustee | 10 | $0 |
William Dill Director | Trustee | 1 | $0 |
Orna Feighery Director | Trustee | 2 | $0 |
John Rice Director | Trustee | 5 | $0 |
Judith Garber Director | Trustee | 5 | $0 |
Kristi Schmelling Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,185 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,185 |
| Total Program Service Revenue | $663,923 |
| Investment income | $4,434 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $685,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $80,246 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,718 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,584 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $66,689 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $16,497 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $20,960 |
| All other expenses | $18,578 |
| Total functional expenses | $503,462 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,659 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $90,751 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $459,410 |
| Accounts payable and accrued expenses | $1,007 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,007 |
| Net assets without donor restrictions | $458,403 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $459,410 |