MILWAUKEE ULTIMATE CLUB INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MILWAUKEE ULTIMATE CLUB INC (EIN 39-1970433)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201843199349208619
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:06:50-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391970433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILWAUKEE ULTIMATE CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MILW | BusinessNameControlTxt |
| Phone | 4142583133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 N 84TH STREET | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT POPP | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Other | MODIFIED CASH | MethodOfAccountingOtherDesc |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.milwaukeeultimateclub.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,118 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,526 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $105,421 | ProgramServiceRevenueAmt |
| Investment Income | $171 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $109,118 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $3,100 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $17 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $89,396 | OtherExpensesTotalAmt |
| Total Expenses | $92,513 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,605 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $245,851 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $262,456 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,016 | BOYAmt |
| EOY | $267,472 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,016 | BOYAmt |
| EOY | $267,472 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165 | BOYAmt |
| EOY | $5,016 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,851 | BOYAmt |
| EOY | $262,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote the sport of Ultimate Frisbee by organizing leagues and tournaments and educational clinics | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| Leagues - Operate four seasons of league play, offering various levels of competition from beginner to advanced | $35,030 |
| Tournaments - Hosted our 29th annual Cooler Classic tournament in August 2017 with approximately 60 teams. Also hosted the North Central Regional playoff championships in September 2017, sanctioned by USA Ultimate | $31,964 |
| Charitable Events - Hosted our 29th annual Toys for Tots charity event in December 2017 to benefit the Salvation Army Toys for Tots program | $3,100 |
| 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 | $6,910 |
| Other miscellaneous events | $4,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $81,413 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT SEVERSON | ||
| President | 0 | $0 |
| KELSEY MORRISSON | ||
| Vice President | 0 | $0 |
| DEREK JACOBS | ||
| Secretary | 0 | $0 |
| ROBERT POPP | ||
| Treasurer | 0 | $0 |
| ELIZABETH ABRAHAMSON | ||
| Director | 0 | $0 |
| CHARLES BOYUNG | ||
| Director | 0 | $0 |
| RYAN CARLSON | ||
| Director | 0 | $0 |
| SCOTT KRAMER | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT POPP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2530 N 84TH STREET | AddressLine1Txt |
| City | WAUWATOSA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142583133 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,526 | CurrentTaxYearAmt |
| Total | $19,191 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,421 | CurrentTaxYearAmt |
| Total | $494,126 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,947 | CurrentTaxYearAmt |
| Total | $513,317 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020 | CurrentTaxYearAmt |
| Total | $5,812 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,020 | CurrentTaxYearAmt |
| Total | $5,812 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $507,505 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171 | CurrentTaxYearAmt |
| Total | $378 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171 | CurrentTaxYearAmt |
| Total | $378 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $102,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,118 | CurrentTaxYearAmt |
| Total | $513,695 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00070 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $211 |
| Other Expenses.1005 | Travel $3079 |
| Other Expenses.1012 | Insurance $2967 |
| Other Expenses.1 | Rental - event facilities $40951 |
| Other Expenses.2 | Apparel and discs $11765 |
| Other Expenses.3 | Food and beverage $7410 |
| Other Expenses.4 | Payment processing fees $4976 |
| Other Expenses.5 | Rental - other $4213 |
| Other Expenses.6 | Supplies $2872 |
| Other Expenses.7 | Sanitation $2707 |
| Other Expenses.8 | Athletic trainer $1975 |
| Other Expenses.9 | Observer expenses $1810 |
| Other Expenses.10 | Tournament fees $1372 |
| Other Expenses.11 | Rent - Storage $840 |
| Other Expenses.12 | Seminars $745 |
| Other Expenses.13 | Meetings $722 |
| Other Expenses.14 | Website $353 |
| Other Expenses.15 | Wi-Fi $240 |
| Other Expenses.16 | Printing $113 |
| Other Expenses.17 | Meetings $45 |
| Other Expenses.18 | Bank service charges $20 |
| Other Expenses.20 | Administrative fees $10 |
| Total Liabilities.1 | Deferred revenue - Beginning $5114 Deferred revenue - Ending $4320 |
| Total Liabilities.2 | Credit card payable - Beginning $51 Credit card payable - Ending $696 |