Triangle Flying Disc Association
990EZ • Fiscal year 2013 • EIN 56-2038555
Scores are not available for this record yet.
Assets
Up$183,380
Up $42,188 (+30%) from 2012
Net Assets
$90,047
No earlier filing loaded for comparison.
Liabilities
Down$93,333
Down $5,033 (-5.1%) from 2012
Revenue
Up$140,193
Up $42,060 (+43%) from 2012
Expenses
Up$92,972
Up $19,972 (+27%) from 2012
Net Income
Up$47,221
Up $22,088 (+88%) from 2012
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.3
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.
Filer
- EIN
- 56-2038555
Raw XML Appendix186 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | HART MATTHEWS |
| CompensationExplanation/Compensation/PersonName | 1 | JON STONE |
| CompensationExplanation/Compensation/PersonName | 2 | JASON PARKER |
| CompensationExplanation/Compensation/PersonName | 3 | JOSH MURPHY |
| CompensationExplanation/Compensation/PersonName | 4 | LINDSEY HACK |
| CompensationExplanation/Compensation/PersonName | 5 | ALAN HOYLE |
| CompensationExplanation/Compensation/PersonName | 6 | CAROLINE GUTHRIE |
| CompensationExplanation/Compensation/PersonName | 7 | TROY REVELL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 27897 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 70085 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8263 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 47221 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 679 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 140193 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 15 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 113295 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 113295 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 2440 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 42826 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 42826 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 90047 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 90047 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17234 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 13.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | HART MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JON STONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JASON PARKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOSH MURPHY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | LINDSEY HACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ALAN HOYLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | CAROLINE GUTHRIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | TROY REVELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 75008 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | VOLUNTEER RUN ORGANIZATION DEDICATED TO CREATING OPPORTUNITIES FOR PEOPLE TO PLAY, ENJOY, AND BENEFIT FROM THE SPORT OF ULTIMATE FRISBEE IN NC. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 51 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | RAN 10 ULTIMATE LEAGUES IN THE TRIANGLE, SELECTED 4 TEAMS TO YOUTH CLUB CHAMPIONSHIPS AND SPONSORED A HIGH SCHOOL GIRLS' TRAVELING TEAM IN THE SPRING (SAGA). NEW YOUTH PROGRAMS FOCUSED ON ELEMENTARY PLAYERS AND GIRLS' LEADERSHIP DEVELOPMENT. 22 TEAMS PARTICIPATED IN THE HIGH SCHOOL SERIES, AND A RECORD NUMBER OF COLLEGE AND CLUB PLAYERS COACHED ULTIMATE. MORE THAN 1200 PEOPLE PARTICIPATED IN THE LEAGUES. HOSTED FIRST INTERNATIONAL ULTIMATE TOURNAMENT, HOSTED FIRST OVERNIGHT ULTIMATE CAMP, HIRED FIRST FULL-TIME STAFF ORGANIZER, AND BETTER INTEGRATED THE OPERATIONS OF THE YOUTH LEAGUE WITH THE BOARD OF DIRECTORS. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 92972 |
| IRS990EZ/ProgramServiceRevenue | 0 | 129475 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 98366 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 93333 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 719 WEST CORNWALLIS ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | DURHAM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27707 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JOSH MURPHY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9192158195 |
| IRS990EZ/TotalAssets/BOY | 0 | 141192 |
| IRS990EZ/TotalAssets/EOY | 0 | 183380 |
| IRS990EZ/TotalExpenses | 0 | 92972 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 92972 |
| IRS990EZ/TotalRevenue | 0 | 140193 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.TFDA.ORG |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10703 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16501 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 16756 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11049 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16669 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 71678 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2278 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2357 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 129475 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 81626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 89254 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79348 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 53362 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 433065 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2357 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 504743 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 140178 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 98127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 106010 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90397 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 70031 |
| IRS990ScheduleA/Total509/Total | 0 | 504743 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 140193 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 98133 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 106028 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90437 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 72309 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 507100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING 1,129 INTEREST EXPENSE 3,843 INSURANCE 7,103 BANK SERVICE CHARGES 8 BOARD MEETINGS 173 CELEBRATION COST 1,160 DISCS 4,063 DONATIONS 2,051 GRANTS - COLLEGE 1,834 MISCELLANEOUS 1,111 MERCHANT FEES 2,010 SHIRTS 8,604 SUPPLIES 155 WEBSITE FEES 2,115 YOUTH PROGRAM 39,649 TOTAL 75,008 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | UNSECURED NOTES AND LOANS PAYABLE 98,366 93,333 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | VOLUNTEER RUN ORGANIZATION DEDICATED TO CREATING OPPORTUNITIES FOR PEOPLE TO PLAY, ENJOY, AND BENEFIT FROM THE SPORT OF ULTIMATE FRISBEE IN NC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | RAN 10 ULTIMATE LEAGUES IN THE TRIANGLE, SELECTED 4 TEAMS TO YOUTH CLUB CHAMPIONSHIPS AND SPONSORED A HIGH SCHOOL GIRLS' TRAVELING TEAM IN THE SPRING (SAGA). NEW YOUTH PROGRAMS FOCUSED ON ELEMENTARY PLAYERS AND GIRLS' LEADERSHIP DEVELOPMENT. 22 TEAMS PARTICIPATED IN THE HIGH SCHOOL SERIES, AND A RECORD NUMBER OF COLLEGE AND CLUB PLAYERS COACHED ULTIMATE. MORE THAN 1200 PEOPLE PARTICIPATED IN THE LEAGUES. HOSTED FIRST INTERNATIONAL ULTIMATE TOURNAMENT, HOSTED FIRST OVERNIGHT ULTIMATE CAMP, HIRED FIRST FULL-TIME STAFF ORGANIZER, AND BETTER INTEGRATED THE OPERATIONS OF THE YOUTH LEAGUE WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 562038555 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRIANGLE FLYING DISC ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | TRIA |
| ReturnHeader/Filer/Phone | 0 | 9194903006 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 112 |
| ReturnHeader/Filer/USAddress/City | 0 | MORRISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27560 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-10 |
| ReturnHeader/Officer/Name | 0 | HART MATTHEWS |
| ReturnHeader/Officer/Phone | 0 | 9194903006 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-02-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOE WRENN CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1314 BROAD ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | DURHAM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27705 |
| ReturnHeader/Preparer/Name | 0 | JOE WRENN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9194168815 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-11T09:32:04-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $183,380
- Liabilities
- $93,333
- Net assets
- $90,047
- Revenue
- $140,193
- Expenses
- $92,972
- Net income
- $47,221