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Nonprofiteer
← POP WARNER LITTLE SCHOLARS INC

Form 990 for tax year 2022

Filed by POP WARNER LITTLE SCHOLARS INC.

Totals

Total revenue
$236,993
Total expenses
$169,489
Contributions and grants received
$116,504
Grants paid
$0
Program service revenue
$120,489
Investment income
$0
Other revenue
$0
Total assets, end of year
$190,330
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$190,330
Program services expenses (Part IX)
$167,378
Management and general expenses
$2,111
Fundraising expenses
$0
Program service expenses (Part III)
$167,378

Program services were 98.8% 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.

  • 1b · Membership dues

    $116,504

  • 2a · Program service revenue: PROGRAM SALES

    total $67,174 · related or exempt $67,174

  • 2b · Program service revenue: GATE FEES

    total $42,976 · related or exempt $42,976

  • 2c · Program service revenue: LITTLE SCHOLARS BANQUET SALES

    total $4,100 · related or exempt $4,100

  • 2d · Program service revenue: VENDOR FEES

    total $3,764 · related or exempt $3,764

  • 2e · Program service revenue: T-SHIRT SALES

    total $1,825 · related or exempt $1,825

  • 2f · All other program service revenue

    total $650 · related or exempt $650

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $2,803 · program services $2,803

  • 13 · Office expenses

    total $2,111 · management and general $2,111

  • 14 · Information technology

    total $3,184 · program services $3,184

  • 16 · Occupancy

    total $4,518 · program services $4,518

  • 19 · Conferences, conventions and meetings

    total $2,029 · program services $2,029

  • 23 · Insurance

    total $30,883 · program services $30,883

  • 24a · Other expenses: CHEER COMPETITION

    total $25,620 · program services $25,620

  • 24b · Other expenses: REGISTRATION FEES

    total $17,376 · program services $17,376

  • 24c · Other expenses: REFEREES

    total $16,809 · program services $16,809

  • 24d · Other expenses: TRAVEL

    total $16,253 · program services $16,253

  • 24e · All other expenses

    total $47,903 · program services $47,903

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,508 · end of year $163,012

  • 2 · Savings and temporary cash investments

    beginning of year $27,318 · end of year $27,318

  • 31 · Retained earnings, endowment or other funds

    beginning of year $122,826 · end of year $190,330

Mission and programs · 2022

Mission

PROVIDE LEADERSHIP, AWARDS, TRAINING AND SUPPORT TO THE PALOMAR POP WARNER FOOTBALL CONFERENCE/LEAGUE.

  • PROVIDE LEADERSHIP, AWARDS, TRAINING AND SUPPORT TO THE PALOMAR POP WARNER FOOTBALL CONFERENCE/LEAGUE.

    Expenses $167,378

As filed on the 2022 return.

Listed in Part VII

  • Brenda Calvert

    CHEER COMMIS

    Total calculated
    $0
    Hours/week
    10

  • Jessica Castillo

    DEPUTY COMMI

    Total calculated
    $0
    Hours/week
    10

  • Kelan Copeland

    DEPUTY

    Total calculated
    $0
    Hours/week
    10

  • Scott Deschenes

    DEPUTY COMMI

    Total calculated
    $0
    Hours/week
    10

  • Christina Figone

    VICE COMMISS

    Total calculated
    $0
    Hours/week
    20

  • Rick Hudson

    VICE COMMISS

    Total calculated
    $0
    Hours/week
    20

  • Leticia Johnson

    LITTLE SCHOL

    Total calculated
    $0
    Hours/week
    20

  • Christina Ocampo

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Jelani Smoke

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    20

  • Cory Thomas

    SECRETARY/EV

    Total calculated
    $0
    Hours/week
    20

  • Connie Vasquez

    DEPUTY COMMI

    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
11 April 2023
IRS schema version
2022v5.0
Source object
202341379349301644

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