Form 990 for tax year 2022
Filed by POP WARNER LITTLE SCHOLARS INC.
Totals
- Total revenue
- $625,293
- Total expenses
- $638,176
- Contributions and grants received
- $625,293
- Grants paid
- $1,750
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $143,027
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $143,027
- Program services expenses (Part IX)
- $599,534
- Management and general expenses
- $34,022
- Fundraising expenses
- $4,620
- Program service expenses (Part III)
- $599,534
Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$625,293
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,750 · program services $1,750
-
11c · Fees: accounting
total $3,161 · management and general $3,161
-
11g · Fees: other
total $3,995 · program services $3,995
-
12 · Advertising and promotion
total $40,734 · program services $40,734
-
13 · Office expenses
total $3,096 · management and general $3,096
-
16 · Occupancy
total $26,986 · program services $26,986
-
17 · Travel
total $25,904 · program services $25,904
-
19 · Conferences, conventions and meetings
total $166,215 · program services $161,595 · fundraising $4,620
-
23 · Insurance
total $27,296 · management and general $27,296
-
24a · Other expenses: LEAGUE EVENTS SUPPLIES
total $114,445 · program services $114,445
-
24b · Other expenses: OPERATIONS
total $102,628 · program services $102,628
-
24c · Other expenses: TEAM SUPPLIES EXPENSE
total $93,961 · program services $93,961
-
24d · Other expenses: TOOLS & EQUIPMENT SUPPL
total $27,536 · program services $27,536
-
24e · All other expenses
total $469 · management and general $469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,945 · end of year $123,267
-
9 · Prepaid expenses and deferred charges
beginning of year $12,965 · end of year $19,760
-
27 · Net assets without donor restrictions
beginning of year $155,910 · end of year $143,027
Mission and programs · 2022
Mission
THE MISSION OF POP WARNER LITTLE SCHOLARS IS TO ENABLE YOUNG PEOPLE TO BENEFIT FROM PARTICIPATION IN TEAM SPORTS AND ACTIVITIES IN A SAFE AND STRUCTURED ENVIRONMENT. THROUGH THIS ACTIVE PARTICIPATION, POP WARNER PROGRAMS TEACH FUNDAMENTAL VALUES, SKILLS AND KNOWLEDGE THAT YOUNG PEOPLE WILL USE THROUGHOUT THEIR LIVES.POP WARNER SEEKS TO PROVIDE FUN ATHLETIC LEARNING OPPORTUNITIES FOR CHILDREN, WHILE EMPHASIZING THE IMPORTANCE OF ACADEMIC SUCCESS. SPECIFICALLY, POP WARNER SEEKS TO FAMILIARIZE PLAYERS AND SPIRIT PARTICIPANTS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING AND DANCE. POP WARNER STRIVES TO INSPIRE YOUTH, REGARDLESS OF RACE, CREED OR NATIONAL ORIGIN, TO PRACTICE THE IDEALS OF SPORTSMANSHIP, SCHOLARSHIP AND PHYSICAL FITNESS AS REFLECTED IN THE LIFE OF THE LATE GLENN SCOBIE "POP" WARNER.
-
ALL YOUTH FOOTBALL AND SCHOLASTIC EVENTS CONDUCTED BY RENO POP WARNER FOOTBALL LEAGUE WERE GRAND SUCCESS AS THE STUDENTS INVOLVED ACHIEVED HIGHER GPA, AND IMPROVED HEALTH AND FITNESS.
Expenses $599,534 · Grants $1,750 · Revenue $625,293
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
GARY ARCHIE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
MATT LEWIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BRIAN RILEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
GEORGE HAWK IV
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TRISH MCFADDIN
SCHOLACTICS-BUSINESS
- Total calculated
- $0
- Hours/week
- 10
-
DANIELLE MORGAN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
KRISTIN TABOR
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
NATASHA MULQUEEN
ROSTER ADMINISTRATOR
- Total calculated
- $0
- Hours/week
- 10
-
CASSANDRA ANITA HODGES
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH MICHAEL HODGES
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
RICARDO DE LA PUENTE
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
WARREN CONLEY
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
COREY WILD
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
KRISTIN TABOR
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
ELENA HAAG
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
TAMMY RILEY
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
ASHLEY DAMELE
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
JAMIE GREENLAND
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
-
AMBER HAZEL ROSE HAGAN
GENERAL BOARD
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 16 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312289349301321
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