2012-04-16T15:55:21-05:00 2011-05-31 HEARD MCELROY & VESTAL LLC 2808 KILPATRICK BLVD MONROE LA 71201 990 2010-06-01 721111490 NORTHEAST LA SOCCER ASSOCIATION NORT 3183610103 PO BOX 7476 MONROE LA 71201 MICHELE THAXTON 3183610103 2012-04-13 1 CONNIE K SMALLWOOD 3183883108 2010 2016-02-24 21:20:13Z MICHELE THAXTON PO BOX 7476 MONROE LA 71201 171838 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 190304 146887 14997 21803 68 16 4638 3132 210007 171838 0 0 0 0 41316 52525 0 0 0 120285 117977 161601 170502 48406 1336 562880 559390 10186 4644 552694 554746 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 146181 21803 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. DURING THE FALL 2010 SESSION, THERE WERE 854 PARTICIPANTS. DURING THE SPRING 2011 SESSION, THERE WERE 166 ADDITIONAL 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 REMUNERATED FOR THEIR TIME AND EFFORT.THE ASSOCIATION IS AFFILIATED WITH THE LOUISIANA SOCCER ASSOCIATION AND PAYS DUES TO THE STATE ORGANIZATION FOR PLAYER INSURANCE COVERAGE. IN ADDITION TO INSURANCE COVERAGE, THIS AFFILIATION ALLOWS TEAMS FORMED WITHIN NELSA TO PLAY TEAMS FROM OTHER AREAS OF THE STATE AS WELL AS TEAMS FROM CLUBS LOCATED IN MISSISSIPPI AND TEXAS. DURING THE FALL OF 2010, THE ASSOCIATION PARTICIPATED IN THE ANNUAL TURFBURNER SOCCER TOURNAMENT. DURING THE SPRING OF 2011, THE ASSOCIATION PARTICIPATED IN THE ANNUAL SPRINGFEST SOCCER TOURNAMENT. THESE TOURNAMENTS FURTHER PROMOTE RECREATIONAL SOCCER FOR AGES 5 THROUGH 18 IN NORTHEAST LOUISIANA. 0 PLAYER EDUCATION - THE ASSOCIATION SPONSORED FREE PLAYER CLINICS IN THE FALL OF 2010 AND IN THE SPRING OF 2011. THESE CLINICS FOSTER FUTHER PLAYER DEVELOPMENT.NELSA ALSO FOSTERS LOCAL YOUTH SOCCER EDUCATION THROUGH COOPERATIVE SUPPORT OF A SOCCER CLINIC ADMINISTERED BY UNIVERSITY OF LA AT MONROE. 0 COACH TRAINING - NELSA OFFERS VARIOUS COACHING CLINICS FREE TO ANY NELSA COACH OR 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. 146181 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 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 JP CHRISTIANSEN 3.00 X 0 0 0 TIM JUDD 1.30 X 0 0 0 STACY LAMB 40.00 X 12000 0 0 12000 0 0 0 0 0 0 0 89166 2841 54880 146887 SOCCER TOURNAMENTS 900099 21803 21803 21803 16 16 0 2841 0 0 CONCESSIONS INCOME 900099 3024 3024 MISCELLANEOUS 900099 108 108 3132 171838 21803 0 3148 12000 12000 38083 19274 18809 2442 1530 912 2460 2460 1027 1027 1205 1205 297 297 356 356 16405 16405 24330 24330 PLAYER UNIFORMS 22529 22529 TOURNAMENT REFEREES 8895 8895 REFEREE COSTS @ REC GAM 7526 7526 FIELD PREP - LINING & S 6884 6884 D1 SPONSOR FUNDS PAID T 5467 5467 20596 19780 816 170502 146181 24321 0 35514 42993 680852 164725 527096 516127 270 270 562880 559390 10186 4644 10186 4644 X 0 0 0 0 552694 554746 552694 554746 562880 559390 X 1336 716 X 0 0 0 X 172434 120472 143498 190304 146887 773595 172434 120472 143498 190304 146887 773595 10000 10000 0 10000 10000 763595 26 75 568 16 685 26 75 568 16 685 34083 31865 23526 19135 24827 133436 206543 152412 167024 210007 171730 907716 0.84120 0.81970 0.00080 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111300 111300 313341 54230 259111 181786 91202 90584 74425 19293 55132 516127 ACCOUNTS PAYABLE & ACCRUED EXPENSES 3944 NOTE PAYABLE - CNH CAPITAL 700 4644 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 24F TOURNAMENT LSA FEES: PROGRAM SERVICE EXPENSES 5,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,434. COMPLEX REPAIR & MTCE: PROGRAM SERVICE EXPENSES 4,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,206. TRACTOR/MOWER FUEL & MTCE: PROGRAM SERVICE EXPENSES 3,856. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,856. 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 781. MANAGEMENT AND GENERAL EXPENSES 781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,562. TOURNAMENT TROPHIES/MEDALS: PROGRAM SERVICE EXPENSES 1,407. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,407. FIELD BANNERS & SUPPLIES: PROGRAM SERVICE EXPENSES 1,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180. PORTA TOILET RENTALS: PROGRAM SERVICE EXPENSES 694. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 694. TOURNAMENT RENTALS & SUPPLIES: PROGRAM SERVICE EXPENSES 222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 222. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 35. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 716.