2024-06-14T08:12:59-05:00 2023-07-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-08-01 363346894 Tri-City Storm Soccer Club TRI- 7012051357 2761 12th Ave S A Fargo ND 58103 Kerry Wynne Executive Director 7012051357 2024-06-13 1 Kerry Wynne 999009999 1 Lisa Chaffee CPA P00193453 7012551091 2024-06-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tri-City United Soccer Club Kerry Wynne 2761 12th Ave S A Fargo ND 58103 1684642 0 X www.tricityunited.org X 1984 ND Give members of all ages & skill levels the opportunity to play soccer & develop as individuals. 8 8 81 450 -1762 0 41815 279814 1235171 1219240 254 612 38479 34627 1315719 1534293 76974 64524 0 0 766496 808588 0 0 41557 687214 703292 1530684 1576404 -214965 -42111 1754355 1506843 1957708 1752307 -203353 -245464 X To enrich the lives of our community by providing an environment that promotes positive development of all ages. 0 0 1126765 64524 1237982 Tri-City Storm Soccer Club (TCS) consists of three (3) soccer programs: recreational, academy, and competitive.The recreational, academy, and competitive soccer programs. These programs are a tiered system which allows parents and players of all ability levels an appropriate playing environment. The recreational program (Pre-K-8th Grade) provides a safe, fun, and educational soccer experience where kids learn and develop through participation. The goal of the TCS recreational program is to allow all children who want to experience soccer an opportunity to play. There are roughly 3,000 recreational players playing across four separate seasons: Fall, Winter, Spring, Summer.The academy program (18 months -12 years old) is a technical training environment with added development opportunities for beginner players. All players who register are allowed to participate. We serve roughly 300 players in this program over the course of the year.The competitive program (8-19 years old) offers accelerated training in a competitive environment for committed players from August through July. The goal is to produce competitive teams in each age group offering local players a program to improve their soccer abilities and compete against teams in our region. We had teams from U9-U19 for both Boys and Girls. There are roughly 600 competitive players who participate in one or all seasons of the Competitive program. 1126765 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 81 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Kerry Wynne 7012051357 2761 12th Ave S A Fargo ND 58103 Jolene Garty President 4.00 X X 0 0 0 Peter Limvere Vice President 4.00 X X 0 0 0 Stephonie Broughton Secretary 4.00 X X 0 0 0 Oliver Summers Director 4.00 X 0 0 0 David Newman Director 4.00 X 0 0 0 Craig Erhmantraut Director 4.00 X 0 0 0 Kelly Collins Director 4.00 X 0 0 0 Robert Wilson Director 4.00 X 0 0 0 Lee Schwartz Executive Director (Thru April) 40.00 X 95435 0 0 Kerry Wynne Executive Director (Starting May) 40.00 X 63851 0 0 159286 0 0 0 0 0 0 0 5904 212113 61797 279814 Registration Fees 711210 1048608 1048608 Tournament Fees 711210 139737 139737 30895 30895 1219240 612 612 102700 85720 16980 16980 18742 -1762 43259 5904 30235 13024 13024 215 180 35 35 38802 34214 4588 4588 1534293 1237982 -1762 18259 64524 64524 147394 48943 63436 35015 586274 429245 157029 11540 8336 3204 63380 32733 30647 873 873 43993 43993 1878 1878 33727 4401 29326 51840 34879 16961 13915 13915 142906 131431 11475 83982 81837 2145 2130 2130 40307 40307 60284 60284 23093 23093 Tournament Expenses 146233 145309 924 Registration Fees 37518 37518 Bad Debt 2901 2401 500 17712 2487 8683 6542 1576404 1126765 408082 41557 359420 71191 31934 51972 37489 22349 1643667 402942 1325512 1240725 0 120606 1754355 1506843 107603 64828 216895 239625 1376927 1293383 246533 154471 9750 0 1957708 1752307 X -203353 -245464 -203353 -245464 1754355 1506843 -42111 0 X 0 0 0 X 16500 15950 263448 41815 279814 617527 814462 673171 922039 1248656 1237982 4896310 68412 9966 12522 18050 38802 147752 899374 699087 1198009 1308521 1556598 5661589 5108 1747 5300 16120 11191 39466 0 5108 1747 5300 16120 11191 39466 5622123 723 229 352 254 612 2170 723 229 352 254 612 2170 11385 9540 15706 14528 13024 64183 911482 708856 1214067 1323303 1570234 5727942 0.98150 0.98380 0.00040 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1512809 363891 1148918 51770 24905 26865 79088 14146 64942 1240725 ERC Receivables 120606 120606 Golf Tournament 13618 5904 7714 3492 1812 1551 PushSave Fundraising 35070 35070 23380 48688 5904 42784 3492 1812 24931 30235 12549 1 Academy Scholarships 7 850 Book Value Scholarships for Program Fees Recreational Scholarships 55 5600 Book Value Scholarships for Program Fees Competitive Scholarships 62 58074 Book Value Scholarships for Program Fees Part I, Line 2: The scholarship assistance reported in the schedule I is provided in the form of free or reduced participation fees for qualifying individuals. Individuals can fill out an application to apply for the free or reduced participation fees. Program directors approve the free or reduced participation fees based on the free or reduced school lunch applications. Form 990, Part VI, Section A, line 1a Tri-City has an executive Committee that consists of the board officers. The Executive Committee has all the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors. Form 990, Part VI, Section A, line 6 Members consist of participants or guardians of participants. Voting rights shall be limited to one vote per family unit. Form 990, Part VI, Section A, line 7a The board of directors are elected by the members at the annual meeting. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director prior to being provided to the governing board. Form 990, Part VI, Section B, line 12c Board members and employees are required to comply with the conflict of interest policy. Potential conflicts are reported by board members and employees and reviewed by independent Board Members. Board members with a conflict will be recused from voting on issues on which they have a conflict. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request.