NORTHEAST LOUISIANA SOCCER ASSOCIATION: Form 990EZ, tax year 2021
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- Organization
- NORTHEAST LOUISIANA SOCCER ASSOCIATION (EIN 72-1111490)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-10-17
- IRS object ID
- 202222909349201702
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-17T09:47:38-07:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721400461 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Johnson Perry Roussel & Cuthbert LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3007 Armand Street | AddressLine1Txt |
| City | Monroe | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721111490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST LA SOCCER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 3183610103 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 7476 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRETT JUDD | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2022-10-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRETT | PersonFirstNm |
| Person Last | JUDD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES J CUTHBERT | PreparerPersonNm |
| PTIN | P00118107 | PTIN |
| Phone | 3183225156 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | NELSA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $172,452 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $172,424 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $28 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $172,452 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $78,461 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,463 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,862 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,818 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $102,656 | OtherExpensesTotalAmt |
| Total Expenses | $187,260 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,808 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $394,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $379,953 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,441 | BOYAmt |
| EOY | $35,246 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,185 | BOYAmt |
| EOY | $306,958 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,441 | BOYAmt |
| EOY | $39,862 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,067 | BOYAmt |
| EOY | $382,066 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,306 | BOYAmt |
| EOY | $2,113 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,761 | BOYAmt |
| EOY | $379,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $85,488 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,488 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRETT JUDD | ||
| President | 0.50 | $0 |
| JASON RILEY | ||
| BOARD MEMBER | 0.50 | $0 |
| NICK ARTIGUE | ||
| Director | 0.50 | $26,677 |
| 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 | ||
| BOARD MEMBER | 0.50 | $0 |
| TRISTIN WALDROP | ||
| BOARD MEMBER | 0.50 | $0 |
| TIM JUDD | ||
| Director | 0.50 | $5,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADI MURANOVIC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 7476 | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3188125226 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,424 | CurrentTaxYearAmt |
| Total | $819,248 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,424 | CurrentTaxYearAmt |
| Total | $819,248 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $819,248 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28 | CurrentTaxYearAmt |
| Total | $117 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $615 | CurrentTaxYearMinus4YearsAmt |
| Total | $615 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,452 | CurrentTaxYearAmt |
| Total | $819,980 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99900 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $1327 |
| Other Expenses.1005 | Travel $68 |
| Other Expenses.1009 | Depreciation $19806 |
| Other Expenses.1 | PLAYER UNIFORMS $35563 |
| Other Expenses.2 | CONTRACT LABOR $24463 |
| Other Expenses.3 | REFEREE COSTS @ GAMES $9333 |
| Other Expenses.4 | STATE PLAYER REG FEES $4270 |
| Other Expenses.5 | TRACTOR PAYMENTS & MAINTENANCE $3633 |
| Other Expenses.6 | COMPUTER EXPENSE $2299 |
| Other Expenses.8 | COACHING FEES $1200 |
| Other Expenses.9 | BANK CHARGES $647 |
| Other Expenses.10 | CAMP SUPPLIES $47 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $47171 Furniture and Fixtures - Ending $39592 |
| Other Assets.1 | UTILITY DEPOSITS - Beginning $270 UTILITY DEPOSITS - Ending $270 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5306 Accounts Payable and Accrued Expenses - Ending $2113 |