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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
$157,356
Total expenses
$153,041
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$145,941
Investment income
$16
Other revenue
$11,399
Total assets, end of year
$85,991
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$85,991
Program services expenses (Part IX)
$153,041
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$153,041

Program services were 100.0% 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.

  • 2a · Program service revenue: FOOTBALL REGISTRATION

    total $128,477 · related or exempt $128,477

  • 2b · Program service revenue: GATE FEES

    total $17,097 · related or exempt $17,097

  • 2c · Program service revenue: SWAG SALES

    total $1,907 · related or exempt $1,907

  • 2d · Program service revenue: REFUND

    total $200 · related or exempt $200

  • 2e · Program service revenue: SALES

    total -$1,740 · related or exempt -$1,740

  • 3 · Investment income

    total $16 · unrelated business $16

  • 8a · Fundraising events: gross income

    $11,399

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $11,399 · excluded $11,399

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $995 · program services $995

  • 17 · Travel

    total $150 · program services $150

  • 23 · Insurance

    total $2,097 · program services $2,097

  • 24a · Other expenses: FOOTBALL GEAR & EQUIPME

    total $53,037 · program services $53,037

  • 24b · Other expenses: TOTAL CHEER

    total $17,857 · program services $17,857

  • 24c · Other expenses: SEASON EXPENSES

    total $17,679 · program services $17,679

  • 24d · Other expenses: FIELD USAGE FEES

    total $15,674 · program services $15,674

  • 24e · All other expenses

    total $45,552 · program services $45,552

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,596 · end of year $10,167

  • 2 · Savings and temporary cash investments

    beginning of year $75,032 · end of year $75,067

  • 15 · Other assets

    beginning of year $0 · end of year $757

  • 27 · Net assets without donor restrictions

    beginning of year $86,628 · end of year $85,991

Mission and programs · 2022

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE A YOUTH FOOTBALL LEAGUE TO THE FAMILIES OF SOUTHERN MARIN.

  • TO PROVIDE A YOUTH FOOTBALL LEAGUE TO THE FAMILIES OF SOUTHERN MARIN.

    Expenses $153,041 · Revenue $145,941

  • TO PROVIDE A YOUTH FOOTBALL LEAGUE TO THE FAMILIES OF SOUTHERN MARIN.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Neil Alford

    ATHLETIC DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Samuel Robinson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Laura Alford

    REGISTRAR

    Total calculated
    $0
    Hours/week
    0

  • Sean Canon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Mike Son

    DIR. OF FINANCE

    Total calculated
    $0
    Hours/week
    0

  • Phil Grace

    EQUIPMENT MANAGER

    Total calculated
    $0
    Hours/week
    0

  • Doug Levinthal

    WEBMASTER

    Total calculated
    $0
    Hours/week
    0

  • Jasmine Times

    CHEER DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Mike Tarantino

    MARKETING

    Total calculated
    $0
    Hours/week
    0

  • James Knight

    FUNDRASING

    Total calculated
    $0
    Hours/week
    0

  • Bruce Tidwell

    ASSISTANT EQUP. MANA

    Total calculated
    $0
    Hours/week
    0

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
9 August 2023
IRS schema version
2022v5.0
Source object
202312219349301971

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