2023-08-09T11:50:08-07:00 2023-05-31 721400461 Johnson Perry Roussel & Cuthbert LLP 3007 Armand Street Monroe LA 71201 990EZ 2022-06-01 721111490 NORTHEAST LA SOCCER ASSOCIATION NORT 3183610103 P O BOX 9550 MONROE LA 71211 STEVE CHAMBLISS President & CEO 2023-08-09 true STEVE CHAMBLISS 999009999 true JAMES J CUTHBERT P00118107 3183225156 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X NELSA.ORG X X 195634 X 195634 0 0 0 0 195634 18570 3166 2713 685 171840 196974 -1340 379953 378613 X 35246 39784 306958 294945 39862 44382 382066 379111 2113 498 379953 378613 NELSA IS COMMITTED TO BUILDING AND MAINTAINING FACILITIES THAT SUPPORT YOUTH RECREATIONAL SOCCER. NELSA SUPPORTS LOCAL SOCCER INITIATIVES AT THE JR. HIGH AND HIGH SCHOOL LEVELS THROUGH COOPERATIVE SOCCER CAMPS, HIGH-QUALITY COACHING EDUCATION, AND THE USE OF CERTIFIED UNITED STATES SOCCER FEDERATION OFFICIALS, AND THE PURCHASING OF GOALS AND EQUIPMENT. SOCCER COMPETITION-SOCCER LEAGUE SESSIONS WERE SPONSORED IN THE FALL AND SPRING. YOUTH AGES 5 THROUGH 18 WERE REGISTERED AND PLACED INTO SIMILAR-AGED TEAMS TO COMPETE IN A LEAGUE. NELSA ALSO HAS AN ADULT LEAGUE. THE ASSOCIATION MAINTAINS ALL FIELDS AND EQUIPMENT USED BY THE TEAMS. SOCCER FIELDS AROUND THE COMMUNITY ARE USED BY THE TEAMS FOR PRACTICICE BY NELSA ON LAND LEASED FROM THE CITY OF MONROE. COMPLETED COSTS RELATED TO THE COMPLEX ARE REPORTED ON THE BALANCE SHEET AS LAND, BUILDING, AND EQUIPMENT. ANY CONTRIBUTIONS DESIGNATED FOR THIS PURPOSE ARE REPORTED AS REVENUES. 139751 139751 BRETT JUDD BOARD MEMBER 0.50 0 JASON RILEY BOARD MEMBER 0.50 0 NICK ARTIGUE Director 0.50 12000 ADAM GREENE Vice President 0.50 0 ADI MURANOVIC Treasurer 0.50 0 SAM JONES Secretary 0.50 0 BRIAN BUSH BOARD MEMBER 0.50 0 MATT NELSON BOARD MEMBER 0.50 0 JASON GRANT BOARD MEMBER 0.50 0 LARRY MCCARTY LEGAL 0.50 0 CHRIS MACIASZEK BOARD MEMBER 0.50 0 BEN ROGERS BOARD MEMBER 0.50 0 STEVE CHAMBLISS President 0.50 0 TRISTIN WALDROP BOARD MEMBER 0.50 0 TIM JUDD Director 0.50 5250 false false false false false false false 0 0 0 false 0 0 false ADI MURANOVIC POST OFFICE BOX 7476 MONROE LA 71211 3188125226 false false false false false false false false false false false NONE NONE true X 186342 163176 109243 172424 195634 826819 0 0 0 0 186342 163176 109243 172424 195634 826819 0 0 826819 89 28 117 0 89 28 117 0 0 186342 163176 109332 172452 195634 826936 0.99990 0.99910 0.00010 0.00010 X Other Expenses.1001 Advertising and Promotion $1314 Other Expenses.1002 Office Expenses $4570 Other Expenses.1005 Travel $748 Other Expenses.1009 Depreciation $20909 Other Expenses.1 PLAYER UNIFORMS $44968 Other Expenses.2 CONTRACT LABOR $39382 Other Expenses.3 TRACTOR & COMPLEX MAINTENANCE $20330 Other Expenses.4 REFEREE COSTS @ GAMES $16799 Other Expenses.5 COACHING FEES $8201 Other Expenses.6 BANK CHARGES $7946 Other Expenses.7 CAMP SUPPLIES $5908 Other Expenses.8 MISCELLANEOUS $765 Other Assets.1002 Furniture and Fixtures - Beginning $39592 Furniture and Fixtures - Ending $32038 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $12074 Other Assets.1 UTILITY DEPOSITS - Beginning $270 UTILITY DEPOSITS - Ending $270 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2113 Accounts Payable and Accrued Expenses - Ending $498