2021-10-15T09:56:32-07:00 2021-05-31 721400461 Johnson Perry Roussel & Cuthbert LLP 3007 Armand Street Monroe LA 71201 990EZ 2020-06-01 721111490 NORTHEAST LA SOCCER ASSOCIATION NORT 3183610103 P O BOX 7476 MONROE LA 71211 BRETT JUDD President & CEO 2021-10-15 true BRETT JUDD 999009999 JAMES J CUTHBERT P00118107 3183225156 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X NELSA.ORG X X 109332 X 109243 89 0 0 0 0 109332 64949 1469 3657 829 103556 174460 -65128 459889 394761 X 75957 33441 331483 319185 55168 47441 462608 400067 2719 5306 459889 394761 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. 79894 79894 BRETT JUDD President 0.50 0 JASON RILEY Treasurer 0.50 0 SCOTT GREENWOOD MEDIA RELATIONS 0.50 0 MIKE CRAWLEY MEMBER AT LARGE 0.50 0 SCOTT CARLSON DIRECTOR OF REC 0.50 27050 KEITH OLMSTEAD Secretary 0.50 0 CHRIS MACIASZEK MEMBER AT LARGE 0.50 0 TIM JUDD ASSIST DIRECTOR 0.50 5513 false false false false false false false 0 0 0 false 0 0 false JOY CARLSON POST OFFICE BOX 7476 MONROE LA 71211 3188125226 false false false false false false false false false false false NONE NONE true X 256722 188063 186342 163176 109243 903546 0 0 0 0 256722 188063 186342 163176 109243 903546 0 0 903546 89 89 0 89 89 0 215 615 830 256937 188678 186342 163176 109332 904465 0.99900 0.99900 0.00010 X Other Expenses.1002 Office Expenses $6943 Other Expenses.1005 Travel $360 Other Expenses.1009 Depreciation $20025 Other Expenses.1 FIELD REPAIRS & MAINTENANCE $20214 Other Expenses.2 PLAYER UNIFORMS $18388 Other Expenses.3 CONTRACT LABOR $11327 Other Expenses.4 REFEREE COSTS @ GAMES $10910 Other Expenses.5 STATE PLAYER REG FEES $6915 Other Expenses.6 TRACTOR PAYMENTS & MAINTENANCE $3716 Other Expenses.7 COMPUTER EXPENSE $2742 Other Expenses.8 CAMP SUPPLIES $1196 Other Expenses.10 BANK CHARGES $820 Other Assets.1002 Furniture and Fixtures - Beginning $54898 Furniture and Fixtures - Ending $47171 Other Assets.1 UTILITY DEPOSITS - Beginning $270 UTILITY DEPOSITS - Ending $270 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $2719 Accounts Payable and Accrued Expenses - Ending $5306