2013-04-15T05:36:29-05:00 2012-05-31 720398470 HEARD MCELROY & VESTAL LLC 2808 KILPATRICK BLVD MONROE LA 71201 990 2011-06-01 721111490 NORTHEAST LA SOCCER ASSOCIATION NORT 3183610103 PO BOX 7476 MONROE LA 71201 MICHELE THAXTON 3183610103 2013-04-13 1 CONNIE K SMALLWOOD P00451663 3183883108 2011 2016-02-25 16:41:14Z MICHELE THAXTON PO BOX 7476 MONROE LA 71201 165641 0 X NELSA.ORG X 1983 LA TO DEVELOP, PROMOTE, AND ADMINISTER THE GAME OF RECREATIONAL SOCCER IN NORTHEAST LOUISIANA FOR YOUTH AGES FIVE THROUGH EIGHTEEN. 5 5 3 90 0 0 146887 150556 21803 12874 16 0 3132 2211 171838 165641 0 0 0 0 52525 53813 0 0 0 117977 109775 170502 163588 1336 2053 559390 562169 4644 5370 554746 556799 X 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, THE USE OF CERTIFIED UNITED STATES SOCCER FEDERATION OFFICIALS, AND THE PURCHASING OF GOALS AND EQUIPMENT. NELSA SUPPORTS AND DEVELOPS RECREATIONAL SOCCER TO PROVIDE A FUN, GAME LEARNING ENVIRONMENT AND TO PROMOTE EXERCISE AS WELL AS TEAM WORK. 0 0 138683 12874 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. DURING THE FALL 2011 SESSION, THERE WERE 846 PARTICIPANTS. DURING THE SPRING 2012 SESSION, THERE WERE 1018 PARTICIPANTS. THE ASSOCIATION MAINTAINS ALL FIELDS AND EQUIPMENT USED BY THE TEAMS. SOCCER FIELDS AROUND THE COMMUNITY ARE USED BY THE TEAMS FOR PRACTICE SESSIONS. ALL GAMES ARE PLAYED AT A SOCCER COMPLEX THAT WAS CONSTRUCTED 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. THE ASSOCIATION SPONSORS A SOCCER REFEREES ASSOCIATION TO PROVIDE OFFICIALS FOR THE GAMES. GAME REFEREES ARE REMUNIERATED FOR THEIR TIME AND EFFORT. THE ASSOCIATION IS AFFILIATED WITH THE LOUISIANA SOCCER ASSOCIATION AND PAYS DUES TO THE STATE ORGANIZATION FOR INSURANCE COVERAGE.DURING THE FALL OF 2011, THE ASSOCIATION PARTICIPATED IN THE ANNUAL TURFBURNER SOCCER TOURNAMENT. DURING THE SPRING OF 2012, THE ASSOCIATION PARTICIPATED IN THE ANNUAL SPRINGFEST SOCCER TOURNAMENT. THESE TOURNAMENTS FURTHER PROMOTE RECREATIONAL SOCCER FOR AGES 5 THROUGH 18 IN NORTHEAST LOUISIANA. PLAYER AND COACH EDUCATION - THE ASSOCIATION SPONSORSED FREE PLAYER CLINICS IN THE FALL OF 2011 AND IN THE SPRING OF 2012. NELSA ALSO FOSTERS LOCAL YOUTH SOCCER EDUCATION THROUGH COOPERATIVE SUPPORT OF A SOCCER CLINIC ADMINISTERED BY UNIVERSITY OF LA AT MONROE. COACH TRAINING - NELSA OFFERS VARIOUS COACHING CLINICS FREE TO ANY NELSA COACH OF PARENT. THE ASSOCIATION SUPPORTS AND ENCOURAGES HIGH-QUALITY COACHING EDUCATION.REFEREE DEVELOPMENT - NELSA SUPPORTS AND ENCOURAGES LOCAL YOUTH SOCCER REFEREE EDUCATION THROUGH THE COOPERATIVE EFFORTS OF NORTHEAST LA SOCCER REFEREES ASSOCIATION. 138683 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 3 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X X MICHELE THAXTON 3188125226 PO BOX 7476 MONROE LA 71211 MATT NOLAN 12.00 X X 0 0 0 JOHN LANDRY JR 0.80 X X 0 0 0 MICHELE THAXTON 2.00 X X 0 0 0 STACY LAMB 40.00 X 14500 0 0 JP CHRISTIANSEN 3.00 X 0 0 0 TIM JUDD 1.30 X 0 0 0 14500 0 0 0 0 0 0 0 99272 51284 150556 SOCCER TOURNAMENTS 900099 12874 12874 12874 CONCESSIONS INCOME 900099 1525 1525 T-SHIRT & PATCH SALES 900099 686 686 2211 165641 12874 0 2211 X 14500 14500 36439 20268 16171 2874 1604 1270 2855 2855 2772 2772 1100 1100 142 142 16010 16010 23286 23286 PLAYER UNIFORMS 22268 22268 REFEREE COSTS @ GAMES 8919 8919 LSA TOURNAMENT FEES 7925 7925 COMPLEX REPAIR & MTCE 5136 5136 19362 17525 1837 163588 138683 24905 0 42993 51058 500 698352 188011 516127 510341 270 270 559390 562169 4644 5370 4644 5370 X 0 0 0 0 554746 556799 554746 556799 559390 562169 2053 0 X 0 0 0 X 120472 143498 190304 146887 150556 751717 120472 143498 190304 146887 150556 751717 0 0 0 751717 75 568 16 659 75 568 16 659 31865 23526 19135 24827 15085 114438 152412 167024 210007 171730 165641 866814 0.86720 0.84120 0.00080 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111300 111300 313341 62954 250387 183286 101203 82083 90425 23854 66571 510341 ACCOUNTS PAYABLE & ACCRUED EXPENSES 3326 PAYROLL LIABILITIES 2044 5370 FORM 990, PART VI, SECTION B, LINE 11 ONLY THE TREASURER REVIEWS THE FORM 990 PRIOR TO FILING THE RETURN. THE PRESIDENT ALSO REVIEWS THE FORM 990, BUT THIS REVIEW IS SUBSEQUENT TO FILING FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY OR UPON ELECTION OF NEW BOARD MEMBERS EACH DIRECTOR, PRINCIPAL OFFICER, AND KEY EMPLOYEE IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (1)HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY (2)HAS READ AND UNDERSTANDS THE POLICY (3)HAS AGREED TO COMPLY WITH THE POLICY AND (4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS AT 1411 NORTH 19TH STREET MONROE, LA. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART X, LINE 24E FIELD PREP - LINING & SUPPLIES: PROGRAM SERVICE EXPENSES 4,053. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,053. TRACTOR/MOWER FUEL & MTCE: PROGRAM SERVICE EXPENSES 2,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,620. T-SHIRT EXPENSE: PROGRAM SERVICE EXPENSES 2,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,599. REFEREE COSTS - CONTRACT: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. INTERNET & PHONE: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,311. TOURNAMENT REFEREES: PROGRAM SERVICE EXPENSES 1,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,250. PORTA TOILET RENTALS: PROGRAM SERVICE EXPENSES 1,224. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,224. D1 SPONSOR FUNDS PAID TO TEAMS: PROGRAM SERVICE EXPENSES 1,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,150. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 798. REGISTRATION REMINDER CARDS: PROGRAM SERVICE EXPENSES 774. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 774. FIELD BANNERS & SUPPLIES: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 537. TOURNAMENT TROPHIES/MEDALS: PROGRAM SERVICE EXPENSES 481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 481. TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. TOURNAMENT RENTALS & SUPPLIES: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169.