2020-11-09T09:04:12-08:00 2019-12-31 990EZ 2019-01-01 391970433 MILWAUKEE ULTIMATE CLUB INC MILW 4142583133 2530 N 84TH STREET WAUWATOSA WI 53226 ROBERT POPP Treasurer 2020-11-09 2019 2021-01-29 14:40:06Z MODIFIED CASH X www.milwaukeeultimateclub.com X X 96308 X 4294 91501 513 0 0 0 0 96308 4880 70852 75732 20576 289757 310333 X 289863 310055 2944 848 292807 310903 3050 570 289757 310333 Promote the sport of Ultimate Frisbee by organizing leagues and tournaments and educational clinics Leagues - Operate four seasons of league play, offering various levels of competition from beginner to advanced 36287 Tournaments - Hosted our 31st annual Cooler Classic tournament in August 2019 with 77 teams. 17123 Charitable Events - Hosted our 31st annual Toys for Tots charity event in December 2019 to benefit the Salvation Army Toys for Tots program; Also hosted Discs for Dogs charity event to benefit a local dog rescue 5789 Provide youth-based leagues and instructional clinics, and sponsored a youth team to compete in the national Youth Club Championship series sanctioned by USA Ultimate 11226 Other miscellaneous events 483 70908 DANIEL LAURILA President 0 0 AMY DONAHUE Director 0 0 OLIVER RYTMAN Director 0 0 ROBERT POPP Treasurer 0 0 ELIZABETH ABRAHAMSON Director 0 0 SCOTT SEVERSON Vice President 0 0 MARK DAVID Secretary 0 0 MADELINE RITGERS Director 0 0 false false false false false false false 0 0 0 false 0 0 false ROBERT POPP 2530 N 84TH STREET WAUWATOSA WI 53226 4142583133 false false false false false false false false false false false NONE NONE true X 4446 4038 3526 3715 4294 20019 0 95722 98430 105421 102136 91501 493210 0 0 100168 102468 108947 105851 95795 513229 730 800 1020 1125 595 4270 0 730 800 1020 1125 595 4270 508959 207 171 398 513 1289 0 207 171 398 513 1289 0 0 100168 102675 109118 106249 96308 514518 0.98920 0.98810 0.00250 0.00150 X Other Expenses.1005 Travel $2985 Other Expenses.1012 Insurance $3125 Other Expenses.1 Rental - event facilities $41382 Other Expenses.2 Apparel and discs $5423 Other Expenses.3 Payment processsing fees $4871 Other Expenses.4 Food and beverage $2620 Other Expenses.5 Rental - other $2323 Other Expenses.6 Sanitation $2120 Other Expenses.7 Trainers $1425 Other Expenses.8 Supplies $1271 Other Expenses.9 Sanctioning fees $1270 Other Expenses.10 Rent - storage $840 Other Expenses.11 Meetings $413 Other Expenses.12 Tournament fees $300 Other Expenses.13 Wi-Fi $229 Other Expenses.14 Website $198 Other Expenses.15 Printing $38 Other Expenses.16 Bank service charges $11 Other Expenses.17 Administrative fees $8 Other Assets.1 Team advances - Beginning $2105 Team advances - Ending $55 Other Assets.2 Misc receivable - Beginning $839 Misc receivable - Ending $793 Total Liabilities.1 Deferred revenue - Beginning $2997 Deferred revenue - Ending $423 Total Liabilities.2 Credit card payable - Beginning $15 Credit card payable - Ending $13 Total Liabilities.3 Misc payable - Beginning $38 Misc payable - Ending $134