2025-07-15T13:29:45-05:00 2024-08-31 751044330 LANE GORMAN TRUBITT LLC 2626 HOWELL ST SUITE 700 DALLAS TX 75204 990EZ 2023-09-01 752391547 TRI COUNTY SOCCER ASSOCIATION TRIC 9038806340 PO BOX 157 MABANK TX 75147 DONNA WARD TREASURER 9038806340 2025-06-18 1 1 JESSICA BROWN P01817812 2148717500 2023 2025-03-06 01:10:19Z X X HTTPS://WWW.TRICOUNTYSOCCER.US/ X X 147107 X 5020 142087 147107 9000 10928 24665 12005 16376 90044 163018 -15911 80704 0 64793 80704 64793 80704 64793 0 0 80704 64793 X COORDINATES THE ADMINISTRATION AND ORGANIZATION OF THE FUNCTIONS REQUIRED IN PROVIDING SOCCER PROGRAMS TO YOUTHS, ADULTS, COACHES, AND REFEREES. PROVIDES LOCAL YOUTH AND ADULTS AN OPPORTUNITY TO PLAY RECREATIONAL SOCCER IN THE COMMUNITY WITH TRAINING FROM EXPERIENCED COACHES. THE ORGANIZATION ALSO TRAINS REFEREES AND MENTORS YOUTH AND ADULTS. 0 144505 144505 X DUSTIN CONNER PRESIDENT 10.00 0 0 0 KIMBERLY PARR 1ST VP -PUBLICITY COORDINATOR 4.00 0 0 0 BOB BLANCHARD 2ND VP -REFEREE 5.00 2183 0 0 STACY WEST SECRETARY 5.00 0 0 0 DONNA WARD TREASURER 5.00 0 0 0 CANDI CONNER REGISTRAR 25.00 0 0 0 ERIN CONNER PURCHASING 5.00 0 0 0 DAVID BAKER COACH COORDINATOR 5.00 0 0 0 JORDAN BYARS COMMISSIONER 2.00 0 0 0 JUSTIN MITCHELL COMMISSIONER 2.00 0 0 0 CORTNEY MCCOY COMMISSIONER 15.00 487 0 0 CHLOE WOODS COMMISSIONER 2.00 487 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONNA WARD PO BOX 157 MABANK TX 75147 9038806340 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5125 465 5200 5455 5020 21265 65030 109712 128280 149783 142087 594892 70155 110177 133480 155238 147107 616157 0 0 0 616157 70155 110177 133480 155238 147107 616157 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 9,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 908. DESCRIPTION: INSURANCE. AMOUNT: 492. DESCRIPTION: REGISTRATION FEES. AMOUNT: 20,448. DESCRIPTION: TOURNAMENT. AMOUNT: 11,146. DESCRIPTION: CONCESSIONS FEES. AMOUNT: 5,788. DESCRIPTION: ALL OTHER CONCESSIONS COSTS. AMOUNT: 15,648. DESCRIPTION: UNIFORMS. AMOUNT: 19,840. DESCRIPTION: FIELD EQUIPMENT. AMOUNT: 8,291. DESCRIPTION: TROPHIES. AMOUNT: 7,095. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 16: 90,044. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.