2025-06-10T15:27:15-05:00 2024-12-31 461092996 Xiaoyuan He 3020 235TH AVE SE SAMMAMISH WA 98075 990 2024-01-01 882018479 UNITED SPORTS SOCCER CLUB % YE TIAN UNIT 4252604622 22727 SE 14TH CT Sammamish WA 98075 YE TIAN PRESIDENT 4252604622 2025-06-10 true true XIAOYUAN HE P01657832 4253064586 2025-06-10 2024 2025-03-06 01:10:19Z USSC Ye Tian 22727 SE 14TH CT SAMMAMISH WA 98075 386368 false X https://www.unitedsportsfc.org/ X 2022 WA To help students to achieve a professional career or simply a lifelong love for soccer 4 6 4 10 16 0 4465 36416 248906 349936 22 16 0 253393 386368 0 0 156076 174422 0 0 81874 183385 237950 357807 15443 28561 76648 111085 21737 27613 54911 83472 To help kids to achieve a professional soccer career or a lifelong love for soccer 352743 386352 Soccer team training and tournament 352743 true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 4 true false false false false false false X 4 6 false false false false false false false true true false false true true true true false false true false false WA X Wise Financial services LLC 4253064586 3020 235th AVE SE SAMMAMISH WA 98075 YE TIAN President 40.00 0.00 X X 94800 0 0 ANDREW M FORDYCE Coach 10.00 0.00 X 47200 0 0 KEEGAN CHAPMAN Coach 2.00 0.00 X 12750 0 0 JERSON MONTEIRO Coach 1.00 0.00 X 2700 0 0 ZHANMEI LONG Vice president 0.00 0.00 X 0 0 0 LILI YIN Secretary 0.00 0.00 X 0 0 0 157450 0 0 0 false false false 36416 36416 Tournamanets and camps 713990 349936 349936 349936 16 16 0 386368 349936 16 0 X 157450 157450 16972 16972 292 292 2560 2560 75706 75706 578 578 1764 1764 1456 1456 Bank service fee 67 67 Business Registration Fee 10 10 100952 100851 101 357807 352743 5064 0 76648 102958 8127 8797 8797 76648 111085 21737 27613 21737 27613 X 54911 83472 54911 83472 76648 111085 28561 0 X false false false X 104946 253371 386352 744669 104946 253371 386352 744669 0 0 0 0 0 0 744669 0 0 104946 253371 386352 744669 1.00000 1.00000 0.00000 0.00000 X 8797 8797 Wage payable 24494 Payroll tax payable 3119 27613 Part VI Line 11b The president conducted the review Part VI Line 19 Yes, on website Part IX Line 11g Contractor cost Total expenses - $75706.00 Program service expenses - $75706.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Auto Gas Total expenses - $2537.00 Program service expenses - $2537.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Phone and internet Total expenses - $101.00 Program service expenses - $0.00 Mgmt and general expenses - $101.00 Fundraising expenses - $0.00 Part IX Line 24e Equipment rent Total expenses - $2207.00 Program service expenses - $2207.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Registrationfee Total expenses - $14776.00 Program service expenses - $14776.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Field rent Total expenses - $65980.00 Program service expenses - $65980.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Supplies Total expenses - $8219.00 Program service expenses - $8219.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Transportation Total expenses - $2057.00 Program service expenses - $2057.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e UNIFORM Total expenses - $1945.00 Program service expenses - $1945.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Website fee Total expenses - $3130.00 Program service expenses - $3130.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00