2024-11-14T09:03:02-06:00 2023-12-31 990 2023-01-01 272840618 ULTIMATE PEACE INC ULTI 8473738768 74 EASTWOOD DRIVE DEERFIELD IL 60015 JIM LEVINE TREASURER 6093568771 2024-11-13 0 2023 2024-10-15 13:58:12Z RANDI GLASS 74 EASTWOOD DR DEERFIELD IL 60015 526562 0 X ULTIMATEPEACE.ORG X 2010 MA TO BUILD BRIDGES OF FRIENDSHIP, UNDERSTANDING AND FUN FOR YOUTH FROM DIFFERENT SOCIAL AND CULTURAL BACKGROUNDS AROUND THE WORLD. 12 0 0 0 0 0 304194 526562 0 0 0 0 0 0 304194 526562 438600 328000 0 0 0 0 0 0 0 14540 144811 453140 472811 -148946 53751 34776 83527 27500 22500 7276 61027 X OUR MISSION: TO BUILD BRIDGES OF FRIENDSHIP, UNDERSTANDING AND FUN FOR YOUTH FROM DIFFERENT SOCIAL AND CULTURAL BACKGROUNDS AROUND THE WORLD. OUR TOOL: THE UNIQUE SPORT OF ULTIMATE FRISBEE A FAST PACED, PHYSICALLY EXHILARATING TEAM SPORT THAT DISTINGUISHES ITSELF FROM OTHER SPORTS IN REVOLUTIONARY WAYS: PERSONAL RESPONSIBILITY, MUTUAL RESPECT BETWEEN OPPONENTS, AND FAIR PLAY ARE PRIORITIZED OVER WINNING. OUR BELIEF: THE WAY WE PLAY AND THE WAY WE LIVE ARE DEEPLY INTERTWINED. OUR DREAM: TO SEE THE YOUTH TOUCHED BY ULTIMATE PEACE BRING MORE HARMONY TO A DIVIDED WORLD. 0 0 328000 328000 417062 THE UNIQUE SPORT OF ULTIMATE FRISBEE A FAST PACED, PHYSICALLY EXHILARATING TEAM SPORT THAT DISTINGUISHES ITSELF FROM OTHER SPORTS IN REVOLUTIONARY WAYS: PERSONAL RESPONSIBILITY, MUTUAL RESPECT BETWEEN OPPONENTS, AND FAIR PLAY ARE PRIORITIZED OVER WINNING. IN JULY 2023, 80 CAMPERS FROM AROUND THE NORTH AMERICA CAME TO LAWRENCEVILLE NEW JERSEY FOR OUR FIRST WEEK LONG OVERNIGHT CAMP. 124665 68530 IN JULY 2023, 80 CAMPERS FROM AROUND THE NORTH AMERICA CAME TO LAWRENCEVILLE NEW JERSEY FOR OUR FIRST WEEK LONG OVERNIGHT CAMP. 452665 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CO X RANDI GLASS 8473738768 74 EASTWOOD DRIVE DEERFIELD IL 60015 X TOM KENNEDY DIRECTORS 1.00 1.00 X 0 0 0 RANDI GLASS PRESIDENT 20.00 1.00 X 0 0 0 DAVID BARKAN CHIEF EXECUTIVE OFFICER 20.00 1.00 X X 0 0 0 DENNIS KARLINSKY VICE-PRESIDENT 1.00 1.00 X 0 0 0 BRIAN MURPHY VICE PRESIDENT 1.00 1.00 X 0 0 0 JIM LEVINE TREASURER 20.00 5.00 X 0 0 0 NANCY GLASS DIRECTORS 1.00 1.00 X 0 0 0 KARYM BARHUM DIRECTORS 1.00 1.00 X 0 0 0 JOSH SEAMON SECRETARY 1.00 1.00 X 0 0 0 HEATHER-ANN BRAUER DIRECTORS 1.00 1.00 X 0 0 0 JORDANA POLIS-SCHULTZ DIRECTORS 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 526562 526562 526562 0 0 0 X 328000 328000 124665 124665 8328 8328 1089 1089 CONSULTANT 10000 10000 SHIPPING 500 500 BANK AND PAYPAL FEES 229 229 472811 452665 20146 0 34776 83527 34776 83527 27500 22500 27500 22500 X 0 0 18434 18434 -11158 42593 7276 61027 34776 83527 53751 0 X 0 0 0 X 452458 285855 265755 299194 526562 1829824 452458 285855 265755 299194 526562 1829824 0 0 0 1829824 452458 285855 265755 299194 526562 1829824 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MIDDLE EAST 1 PROGRAM SERVICES TO BUILD BRIDGES OF FRIENDSHIP, UNDERSTANDING AND FUN FOR YOUTH FROM DIFFERENT SOCIAL AND CULTURAL BACKGROUNDS AROUND THE WORLD. TEACHING AND PLAYING THE SPORT OF ULTIMATE FRISBEE 328000 0 0 0 0 0 0 328000 0 328000 MIDDLE EAST TO ACCOMPLISH MISSION OF TEACHING AND PLAYING THE SPORT OF ULTIMATE FRISBEE 328000 WIRE TRANSFERS 0 CASH PAYMENT MIDDLE EAST CASH PAYMENT 0 0 0 0 0 0 PART I, LINE 2: WAS ISSUED INVOICES FOR ITEMS THAT WERE APPROVED BEFORE FUNDS WERE RELEASED 1 PART I, LINE 2: INVOICES APPROVED BY THE DIRECTORS X 0 0 0 0 0 0 0 0 0 JAMES LEVINE DIRECTOR CASH FLOW X 45000 22500 0 1 1 22500 FORM 990, PART VI, SECTION A, LINE 2 REVIEWED AND DISCUSSED WITH A FEW OF THE DIRECTORS 1) RANDI GLASS AND NANCY GLASS ARE SISTER IN LAW'S FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND DISCUSSED WITH A FEW OF THE DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 11G US SUMMER CAMP: PROGRAM SERVICE EXPENSES 124,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,665.