Totals
- Total revenue
- $201,406
- Total expenses
- $222,732
- Contributions and grants received
- $31,754
- Grants paid
- $0
- Program service revenue
- $132,699
- Investment income
- $0
- Other revenue
- $36,953
- Total assets, end of year
- $18,097
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $18,097
- Program services expenses (Part IX)
- $214,439
- Management and general expenses
- $5,641
- Fundraising expenses
- $2,652
- Program service expenses (Part III)
- $214,439
Program services were 96.3% 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.
-
1c · Fundraising events
$5,285
-
1f · All other contributions, gifts and grants
$26,469
-
2a · Program service revenue: Registration Income
total $101,349 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Competition Income
total $31,350 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$27,293
-
8a · Fundraising events: contributions included on line 1c
$5,285
-
8b · Fundraising events: direct expenses
$5,083
-
8c · Net income from fundraising events
total $22,210 · unrelated business $0 · excluded $22,210
-
10a · Gross sales of inventory
$32,824
-
10b · Cost of goods sold
$19,060
-
10c · Net income from sales of inventory
total $13,764 · related or exempt $13,764
-
11a · Other revenue: Miscellaneous
total $979 · related or exempt $979 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$979
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $325 · program services $153 · management and general $172 · fundraising $0
-
17 · Travel
total $3,978 · program services $3,978 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $71 · program services $0 · management and general $71 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Uniforms
total $74,591 · program services $74,591 · management and general $0 · fundraising $0
-
24b · Other expenses: Competition Expense
total $65,310 · program services $65,310 · management and general $0 · fundraising $0
-
24c · Other expenses: Helmets
total $18,820 · program services $18,820 · management and general $0 · fundraising $0
-
24d · Other expenses: Choregraphy
total $11,560 · program services $11,560 · management and general $0 · fundraising $0
-
24e · All other expenses
total $48,077 · program services $40,027 · management and general $5,398 · fundraising $2,652
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,521 · end of year $14,195
-
10a · Land, buildings and equipment: cost or other basis
$39,325
-
10b · Land, buildings and equipment: accumulated depreciation
$35,423
-
10c · Land, buildings and equipment, net
beginning of year $3,902 · end of year $3,902
-
27 · Net assets without donor restrictions
beginning of year $39,423 · end of year $18,097
Mission and programs · 2023
Mission
Youth Sportsmanship through supervised youth sports
-
The exempt purpose of the Southern Pop Warner is to provide a football and cheerleading venue for the youth of the area townships
Expenses $214,439 · Revenue $201,406
As filed on the 2023 return.
Listed in Part VII
-
Joseph Spina
President
- Total calculated
- $0
- Hours/week
- 5
-
Mary Grace Herring
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Cruz
Assistant Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Ron Maresca
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Kelly Karol
Cheer Coordinator
- Total calculated
- $0
- Hours/week
- 5
-
Tiffany Cruz
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
James Land
Football Commissioner
- Total calculated
- $0
- Hours/week
- 5
-
Travis Hetchew
Equipment
- Total calculated
- $0
- Hours/week
- 5
-
Nicole Patterson
Fundraising
- Total calculated
- $0
- Hours/week
- 5
-
Beth Fox
Fundraising
- Total calculated
- $0
- Hours/week
- 5
-
Anne Marie Mabie
Concession Coordinator
- Total calculated
- $0
- Hours/week
- 5
-
Patrick Mabie
Concession Coordinator
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443049349301244
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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