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Nonprofit · EIN 36-3056791

TRI-CITIES SOCCER ASSOCIATION

Tax-exempt · SAINT CHARLES, IL 60174

Financials

$521K$462K2022$710K$615K2023$770K$737K2024
Revenue Expenses · by fiscal year end
Financials of TRI-CITIES SOCCER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2025990$770,189$736,711$33,478$378,137$0$378,137
May 31, 2024990$710,406$615,112$95,294$344,659$0$344,659
May 31, 2023990$521,409$462,495$58,914$272,405$23,040$249,365
Financial details: 990 for the year ended May 31, 2025

Revenue

Contributions, gifts and grants
$8,200
Program service revenue
$750,060
Investment income
$6,911
Other revenue
$5,018

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$233,561
Salaries, compensation and benefits (total)
$255,141
Professional fundraising fees
$0
Accounting fees
$7,054
Occupancy
$63,130
Travel
$600
Depreciation
$1,654
Program services (functional)
$543,691
Management and general (functional)
$193,020

Balance sheet and other

Total assets, start of year
$344,659
Total assets, end of year
$378,137
Total liabilities, end of year
$0
Net assets, end of year
$378,137
Land, buildings and equipment
$3,952
Net assets without donor restrictions
$378,137
Gross receipts
$770,189
Employees
4
Year formed
1977
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
ALEX NOWAKDIRECTOR OF
Trustee or director
2$14,407
JOHN FROMANDIRECTOR REF
Trustee or director
2$1,090
MARTY FRIELPRESIDENT
Trustee or director, Officer
2$0
SEAN HERBRANDDIRECTOR OF
Trustee or director, Officer
2$0
LESLIE BRENNANDIRECTOR TRA
Trustee or director
2$0
JONO KLOPCICDIRECTOR EDU
Trustee or director
2$0
CHRIS RUBACKDIRECTOR REC
Trustee or director
2$0
SHANE SAMUELSDIRECTOR REF
Trustee or director
2$0
LUCAS STROMDIRECTOR AT
Trustee or director
2$0
990 for the year ended May 31, 2024: 8 people
NameTitleHours / weekCompensation
Anne IwinskiSenior Staff Member
Trustee or director
30$53,385
Marty FrielPresident
Trustee or director, Officer
2$0
Sean HerbrandDirector of Finance
Trustee or director, Officer
2$0
Alex NowakDirector of Fields
Trustee or director
2$0
Leslie BrennanDirector of Travel
Trustee or director
2$0
Jono KlopcicDirector of Education
Trustee or director
2$0
Albert MarquezDirector of Recreation
Trustee or director
2$0
Shane SamuelsDirector of Referees
Trustee or director
2$0
990 for the year ended May 31, 2023: 9 people
NameTitleHours / weekCompensation
Anne IwinskiSenior Staff Member
Trustee or director
30$43,720
Marty FrielPresident
Trustee or director, Officer
2$0
Sean HerbrandDirector of Finance
Trustee or director, Officer
2$0
Alex NowakDirector
Trustee or director
2$0
Leslie BrennanDirector
Trustee or director
2$0
Julia MillsDirector
Trustee or director
2$0
Jono KlopcicDirector
Trustee or director
2$0
Albert MarquezDirector
Trustee or director
2$0
Shane SamuelsDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 477, SAINT CHARLES, IL 60174-0477
Principal officer (990 for 2024)
SEAN HERBRAND, PO BOX 477, SAINT CHARLES, IL 60174
Signed the 990
SEAN HERBRAND, DIRECTOR OF FINANCE
Phone
(630) 584-1617
Return prepared by
ERIC J FERNANDEZ & CO

Mission

PROVIDE INSTRUCTIONAL AND COMPETITIVE YOUTH SOCCER OPPORTUNITIES THAT ENHANCE THE CHARACTER, COMMUNITY AND LOVE OF THE GAME OF SOCCER, BUILD SELF-ESTEEM, SELF-CONFIDENCE, TEAM WORK, RESPECT FOR SELF AND OTHERS, AND PROVIDE THE INHERENT BENEFITS OF PHYSICAL EXERCISE.

990 for the year ended May 31, 2025

Program accomplishments

  • TO RUN A SOCCER LEAGUE AND TRAINING PROGRAM FOR BOYS AND GIRLS. THE LEAGUE SERVES OVER 2,500 PLAYERS ANNUALLY.
    Expenses $329,213
  • TO RUN A SOCCER TRAINING AND COMPETITION PROGRAM FOR YOUTH AND HIGHSCHOOLERS. THE LEAGUE SERVES OVER 150 PLAYERS ANNUALLY.
    Expenses $214,478

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026Not on file
2024May 31, 2025October 15, 2025990 on file
2023May 31, 2024October 15, 2024990 on file

IRS record

EIN
36-3056791
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
May
Files
Form 990 or 990-EZ
Assets (IRS master file)
$378,137
Income (IRS master file)
$770,189

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2025$770,189$736,711$378,137XML
990May 2024$710,406$615,112$344,659XML
990May 2023$521,409$462,495$272,405XML
990May 2022$509,134$395,798$217,101IRS
990May 2021–––IRS
990May 2020–––IRS
990May 2019–––IRS
990May 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3056791).

Questions about TRI-CITIES SOCCER ASSOCIATION

What is the EIN of TRI-CITIES SOCCER ASSOCIATION?
The employer identification number (EIN) of TRI-CITIES SOCCER ASSOCIATION is 36-3056791.
Is TRI-CITIES SOCCER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to TRI-CITIES SOCCER ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does TRI-CITIES SOCCER ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of TRI-CITIES SOCCER ASSOCIATION due?
The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did TRI-CITIES SOCCER ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2025.
Who is the principal officer of TRI-CITIES SOCCER ASSOCIATION?
The 990 for the year ended May 31, 2025 names SEAN HERBRAND.
Who are the officers and directors of TRI-CITIES SOCCER ASSOCIATION?
The 990 for the year ended May 31, 2025 lists 9 people; 2 received compensation from the organization, the highest $14,407 (ALEX NOWAK, DIRECTOR OF).
How much revenue does TRI-CITIES SOCCER ASSOCIATION have?
On its 990 for the year ended May 31, 2025 it reported revenue of $770,189, expenses of $736,711 and total assets of $378,137 at year end.

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