2026-06-09T14:10:36-05:00 2025-07-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-08-01 363346894 Tri-City United Soccer Club TRI- 7012051357 2761 12th Ave S A Fargo ND 58103 Kerry Wynne Executive Director 7012051357 2026-06-08 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-06-08 2024 2025-03-06 01:10:19Z Kerry Wynne 2761 12th Ave S A Fargo ND 58103 1959078 0 X www.tricityunited.org X 1984 ND Give members of all ages & skill levels the opportunity to play soccer & develop as individuals. 7 7 115 75 24508 21550 77633 47404 1637811 1775905 -35355 2051 51578 45669 1731667 1871029 105921 205843 0 0 880933 898209 0 0 20488 795887 895271 1782741 1999323 -51074 -128294 1432901 1270169 1729439 1695001 -296538 -424832 X To enrich the lives of our community by providing an environment that promotes positive development of all ages. 0 0 1715354 205843 1794166 Tri-City United Soccer Club consists of the following programs:The recreational program (Pre-K through High School) provides a safe, fun, and educational soccer experience where kids learn and develop through participation. The goal of the TCU recreational programs is to allow children who want to experience soccer an opportunity to play. There are roughly 3,000 recreational players playing across three separate seasons: Fall, Winter, Spring/Summer.The Extras program (renamed from Academy) is split into three separate offerings. The FUNdamentals program provides an introduction to soccer for players aged 18 months-6 years old. The Pre-Competitive U7/U8 program provides an environment for recreational players to transition into Competitive. This program serves 6-8 year olds. The STEP program is a technical training environment. Approximately 400 players participated across the entire fiscal year.The competitive program (8-18 years old) offered 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 approximately 650 competitive players across 35-40 teams who participated in one or more seasons of the Competitive program.The adult league program provides recreational opportunities for adults aged 18-99 to continue playing the sport they love. All players who register are allowed to participate. We serve roughly 100 players in this program over the course of the year. 1715354 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 115 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Kerry Wynne 7012051562 2761 12th Ave S Suite A Fargo ND 58103 Jolene Garty President 4.00 X X 0 0 0 Craig Ehrmantraut Treasurer 4.00 X X 0 0 0 Patrick Sinner Secretary 4.00 X X 0 0 0 Robert Wilson Vice-President 4.00 X X 0 0 0 Brennan Lemar Board Member 4.00 X 0 0 0 Brian Necastro Board Member 4.00 X 0 0 0 Maulik Dabhi Board Member 4.00 X 0 0 0 Kerry Wynne Executive Director 40.00 X 70000 0 0 70000 0 0 0 0 0 0 0 47404 47404 Registration Fees 711210 1528345 1528345 Tournament Fees 711210 191809 191809 55751 55751 1775905 2051 2051 96601 53832 42769 42769 18261 24508 8224 7661 563 563 28893 26556 2337 2337 1871029 1794166 24508 4951 205843 205843 70000 35000 28000 7000 753599 697136 56463 16607 15363 1244 58003 49106 8897 194 194 54302 54302 2288 370 1918 7311 374 6937 61972 41148 20824 21471 672 20799 250267 230073 20194 118850 118668 182 5457 5457 43618 43618 56186 56186 34489 34489 Tournament Expenses 182496 182496 Registration Fees 22267 22267 Income Tax Expense 7146 7146 Bad Debt 3454 3454 23503 8123 1892 13488 1999323 1715354 263481 20488 244831 190888 42627 21525 5000 5000 23887 21224 1617232 585700 1116556 1031532 1432901 1270169 94385 114681 267483 305497 5155 5154 1207088 1117683 155328 151986 1729439 1695001 X -296538 -424832 -296538 -424832 1432901 1270169 -128294 0 X 0 0 0 X 263448 41815 279814 77633 47404 710114 922039 1248656 1237982 1664530 1794166 6867373 12522 18050 38802 28581 28893 126848 1198009 1308521 1556598 1770744 1870463 7704335 5300 16120 11191 12190 7689 52490 0 5300 16120 11191 12190 7689 52490 7651845 352 254 612 3173 2051 6442 21838 21550 43388 352 254 612 25011 23601 49830 15706 14528 13024 1189 563 45010 1214067 1323303 1570234 1796944 1894627 7799175 0.98110 0.98080 0.00640 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1523477 524778 998699 58195 41168 17027 35560 19754 15806 1031532 Part IV, Line 2b: The organization holds rental security deposits 1 Competitive Scholarships 388 172593 Book Value Scholarships for Program Fees Extras Scholarships 60 6835 Book Value Scholarships for Program Fees Recreational Scholarships 228 26415 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.