Form 990 for tax year 2022
Filed by POP WARNER LITTLE SCHOLARS INC.
Totals
- Total revenue
- $257,672
- Total expenses
- $227,804
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $173,577
- Investment income
- $0
- Other revenue
- $84,095
- Total assets, end of year
- $69,483
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $69,483
- Program services expenses (Part IX)
- $214,026
- Management and general expenses
- $13,778
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $214,026
Program services were 94.0% 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.
-
2f · All other program service revenue
total $173,577 · related or exempt $173,577 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$86,227
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$2,132
-
8c · Net income from fundraising events
total $84,095 · unrelated business $84,095 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $1,182 · program services $1,182
-
13 · Office expenses
total $2,458 · program services $2,458
-
16 · Occupancy
total $28,841 · program services $28,841
-
17 · Travel
total $9,218 · program services $9,218
-
24e · All other expenses
total $186,105 · program services $172,327 · management and general $13,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,615 · end of year $69,483
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $39,615 · end of year $69,483
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To enable young people to benefit in team sports and activities in a safe, structured environment. Through this active participation, Pop Warner programs teach fundamental values, skills, and knowledge that young people will use throughout their lives.
-
To enable young people to benefit from participation in team sports and activities in a safe, structured environment. Through this active participation, Pop Warner programs teach fundamental values, skills, and knowledge that young people will use throughout their lives.
Expenses $214,026 · Revenue $259,804
As filed on the 2022 return.
Listed in Part VII
-
Fabian De Santiago
President
- Total calculated
- $0
- Hours/week
- 20
-
Rocky Citti
Vice President
- Total calculated
- $0
- Hours/week
- 20
-
Jessica De Santiago
Secretary
- Total calculated
- $0
- Hours/week
- 20
-
Kristina Luna
Treasurer
- Total calculated
- $0
- Hours/week
- 20
-
Carl Anderson
Registration Director
- Total calculated
- $0
- Hours/week
- 10
-
Jessica Vaca
Cheer Director
- Total calculated
- $0
- Hours/week
- 20
-
James Aguilera
Equipment Director
- Total calculated
- $0
- Hours/week
- 10
-
Amy Smith
Scholastics Director
- Total calculated
- $0
- Hours/week
- 10
-
Amy Smith
Fundraising Director
- 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
- 8 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310839349300521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.