2018-10-10T05:33:33-07:00 2018-05-31 721400461 Johnson Perry Roussel & Cuthbert LLP 3007 Armand Street Monroe LA 71201 990EZ 2017-06-01 721111490 NORTHEAST LA SOCCER ASSOCIATION NORT 3183610103 P O BOX 7476 MONROE LA 71211 MIKE GRAHAM VP FINANCE 2018-10-10 true JAMES J CUTHBERT P00118107 3183225156 2017 2018-06-14 16:35:46Z X X NELSA.ORG X X 188678 X 186463 0 1600 4514 -2914 0 615 184164 14970 590 1759 2905 180569 200793 -16629 510078 493449 X 101685 67202 368377 356079 44462 75538 514524 498819 4446 5370 510078 493449 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. 162428 162428 STEVEN DICKMAN VP OPERATIONS 0.50 0 JASON RILEY Secretary 0.50 0 SCOTT GREENWOOD MEDIA RELATIONS 0.50 0 SCOTT CARLSON DIRECTOR OF REC 0.50 0 KIRAN SESHAGIRI MEMBER AT LARGE 0.50 0 KERRI FRANTZ President 0.50 0 HERMAN WESSELS MEMBER AT LARGE 0.50 0 KEITH OLMSTEAD MEMBER AT LARGE 0.50 0 DOUG SMITH MEMBER AT LARGE 0.50 0 CHRIS MACIASZEK MEMBER AT LARGE 0.50 0 TIM JUDD ASSIST DIRECTOR 0.50 0 MIKE GRAHAM VP FINANCE 0.50 0 false false false false false false false false 0 0 false false CASSIE RALEY POST OFFICE BOX 7476 MONROE LA 71211 3188125226 false false false false false false false false false false false false false NONE NONE true X 154556 233766 261681 256722 188063 1094788 0 0 0 0 154556 233766 261681 256722 188063 1094788 0 0 1094788 0 0 0 937 242 215 615 2009 155493 233766 261923 256937 188678 1096797 0.99820 0.99650 0.00000 X Other Revenue.1 CONCESSIONS INCOME $615 Other Expenses.1001 Advertising and Promotion $4429 Other Expenses.1002 Office Expenses $1489 Other Expenses.1005 Travel $2005 Other Expenses.1009 Depreciation $21223 Other Expenses.1 PLAYER UNIFORMS $38042 Other Expenses.2 CAMP SUPPLIES $35755 Other Expenses.3 DIRECTOR OF COACHING $32038 Other Expenses.4 COMPLEX REPAIR & MTCE $16589 Other Expenses.5 CONTRACT LABOR $10494 Other Expenses.6 REFEREE COSTS @ GAMES $7146 Other Expenses.7 STATE PLAYER REG FEES $4290 Other Expenses.9 LSA TOURNAMENT FEES $2286 Other Expenses.10 LICENSING COURSE FEES $1390 Other Expenses.11 TRACTOR PAYMENTS & MAINTENANCE $1298 Other Expenses.12 DEVELOPMENTAL TRAINER $1040 Other Expenses.13 SUMMER CAMP COACHES $750 Other Expenses.14 OTHER EXPENSES $205 Other Expenses.15 BANK CHARGES $100 Other Assets.1002 Furniture and Fixtures - Beginning $31615 Furniture and Fixtures - Ending $71408 Other Assets.1003 Machinery and Equipment - Beginning $12577 Machinery and Equipment - Ending $3860 Other Assets.1 UTILITY DEPOSITS - Beginning $270 UTILITY DEPOSITS - Ending $270 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4446 Accounts Payable and Accrued Expenses - Ending $5370