2025-09-17T16:01:37-07:00 2024-12-31 473813664 Arroyo Accounting 251 Rock Island Dr Rock Island WA 98850 990EZ 2024-01-01 461997810 WENATCHEE VALLEY UNITED SOCCER CLUB WENA 5098817089 PO BOX 3121 WENATCHEE WA 98807 CINDY ABOUAMMO President 2025-09-17 true true James G Ingram P01407042 5098865575 2024 2025-03-06 01:10:19Z X X N/A X 99863 X 99863 0 0 0 0 99863 1745 301 79852 81898 17965 38514 18257 74736 X 36258 74736 2256 38514 74736 38514 74736 OUR MISSION IS TO ORGANIZE CLUB TEAMS IN THE WENATCHEE VALLEY AND SURROUNDING AREAS, AS WELL AS TO SUPPORT AND PROMOTE THESE TEAMS IN ALL ASPECTS OF DEVELOPMENT AND COMPETITION IN AN EFFORT TO ULTIMATELY PROVIDE YOUTH SOCCER PLAYERS WITH AFFORDABLE COMPETETIVE SOCCER DEVELOPMENT OPPORTUNITIES. WE WORK TO HELP CONNECT PLAYERS WITH COLLEGE COACHES SO THAT THEY HAVE THE OPPORTUNITY TO PLAY AFTER THE AGE OUT OF YOUTH SOCCER. WE ALSO PROVIDE OPPORTUNITIES FOR PLAYERS TO ACT AS MENTORS TO YOUNGER PLAYERS AND VOLUNTEER AT LOCAL EVENTS TO EMPOWER LOCAL AREA YOUTH PLAYERS AND GIVE BACK TO THE COMMUNITY. OUR CLUB RECOGNIZES THE SOCIAL BENEFITS AS WELL AS THE PHYSICAL BENEFITS OF YOUTH PLAYERS HAVING THE OPPORUNITY TO PARTICIPATE IN AN ORGANIZED TEAM SPORT. ALL PLAYERS ARE ENCOURAGED TO PARTICIPATE IN THE PROGRAM. WE ARE A FAMILY ORIENTED CLUB AND ALWAYS EMPHASIZE THE "UNITED FAMILY" MENTALITY. WE PROVIDE FREE CLUB EVENTS THROUGHOUT THE YEAR TO HELP BRING OUR TEAM FAMILIES TOGETHER AND CONTINUE TO SEEK OUT NEW WAYS TO HAVE AN ALL-INCLUSIVE FOUNDATION WITHIN OUR PROGRAM. 81897 81897 CINDY ABOUAMMO President 0 0 CARRIE BONNER Treasurer 0 0 MICHELLE GEDROSE Director 0 0 false false false false false false false 0 0 0 false 0 0 false CARRIE BONNER 1487 WILLOW PLACE WENATCHEE WA 98801 5098601019 false false false false false false false false false false false NONE NONE true X 11816 83469 49500 94908 99863 339556 0 0 0 0 11816 83469 49500 94908 99863 339556 0 0 339556 0 0 0 0 11816 83469 49500 94908 99863 339556 1.00000 0.00000 X Other Expenses.1001 Advertising and Promotion $1508 Other Expenses.1002 Office Expenses $1184 Other Expenses.1006 Payments of Travel or Entertainment for Public Officials $1852 Other Expenses.1009 Depreciation $761 Other Expenses.1012 Insurance $802 Other Expenses.1 STIPENDS $23025 Other Expenses.2 REFEREE FEES $9135 Other Expenses.3 PLAYER, COACH CARDS $7977 Other Expenses.4 OUTSIDE CONTRACT SERVICES $7955 Other Expenses.5 RENT $6178 Other Expenses.6 MERCHANT FEES $5729 Other Expenses.7 TRAINING GEAR $5054 Other Expenses.8 COACH TRAINING $3075 Other Expenses.9 FIELD PAINT $2039 Other Expenses.10 DUES & SUBSCRIPTIONS $1766 Other Expenses.11 MERCHANDISE $595 Other Expenses.12 GOALS $518 Other Expenses.13 SUPPLIES $443 Other Expenses.15 TROPHIES & AWARDS $256 Other Assets.1 - Beginning $2256 - Ending $0