2019-11-12T15:22:36-08:00 2018-12-31 990EZ 2018-01-01 391970433 MILWAUKEE ULTIMATE CLUB INC MILW 4142583133 2530 N 84TH STREET WAUWATOSA WI 53226 ROBERT POPP Treasurer 2019-11-12 2018 2020-04-17 16:48:07Z MODIFIED CASH X www.milwaukeeultimateclub.com X X 106249 X 3715 102136 398 0 0 0 0 106249 5000 73948 78948 27301 262456 289757 X 267472 289863 2944 267472 292807 5016 3050 262456 289757 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 35748 Tournaments - Hosted our 30th annual Cooler Classic tournament in August 2018 with approximately 60 teams. Also hosted Division 1 College National Championships over Memorial Day weekend in May 2018 23058 Charitable Events - Hosted our 30th annual Toys for Tots charity event in December 2018 to benefit the Salvation Army Toys for Tots program. Also hosted Discs for Dogs charity tournament, with proceeds benefitting Fluffy Dog Rescue 4750 Provide youth-based leagues and instructional clinics; Sponsored a youth team to compete in the annual Youth Club Championships (YCC) national tournament sanctioned by USA Ultimate 8843 Other miscellaneous events 1283 73682 SCOTT SEVERSON President 0 0 KELSEY MORRISSON Director 0 0 DEREK JACOBS Secretary 0 0 ROBERT POPP Treasurer 0 0 ELIZABETH ABRAHAMSON Vice President 0 0 OLIVER RYTMAN Director 0 0 AMY DONAHUE Director 0 0 false false false false false false false false 0 0 false false ROBERT POPP 2530 N 84TH STREET WAUWATOSA WI 53226 4142583133 false false false false false false false false false false false false false NONE NONE true X 3262 4446 4038 3526 3715 18987 0 102218 95722 98430 105421 102136 503927 0 0 105480 100168 102468 108947 105851 522914 1760 730 800 1020 1125 5435 0 1760 730 800 1020 1125 5435 517479 207 171 398 776 0 207 171 398 776 0 0 105480 100168 102675 109118 106249 523690 0.98810 0.98800 0.00150 0.00070 X Other Expenses.1005 Travel $2555 Other Expenses.1012 Insurance $3105 Other Expenses.1 Rental - event facilities $40598 Other Expenses.2 Apparel and discs $8131 Other Expenses.3 Food and beverage $4629 Other Expenses.4 Payment processing fees $4368 Other Expenses.5 Sanitation $1940 Other Expenses.6 Rental - other $1719 Other Expenses.7 Tournament fees $1676 Other Expenses.8 Supplies $1100 Other Expenses.9 Athletic trainer $1050 Other Expenses.10 Meetings $994 Other Expenses.11 Rent - Storage $840 Other Expenses.12 Team sponsorship $700 Other Expenses.13 Wi-Fi $301 Other Expenses.14 Printing $182 Other Expenses.15 Bank service charges $35 Other Expenses.16 Website $15 Other Expenses.17 Administrative fees $10 Other Assets.1 Team advances - Beginning $0 Team advances - Ending $2105 Other Assets.2 Misc receivable - Beginning $0 Misc receivable - Ending $839 Total Liabilities.1 Deferred revenue - Beginning $4320 Deferred revenue - Ending $2997 Total Liabilities.2 Credit card payable - Beginning $696 Credit card payable - Ending $15 Total Liabilities.3 Misc payable - Beginning $0 Misc payable - Ending $38