Form 990 for tax year 2025
Filed by POP WARNER LITTLE SCHOLARS INC.
Totals
- Total revenue
- $248,686
- Total expenses
- $174,232
- Contributions and grants received
- $3,069
- Grants paid
- $300
- Program service revenue
- $230,987
- Investment income
- $18,946
- Other revenue
- -$4,316
- Total assets, end of year
- $721,259
- Total liabilities, end of year
- $2,500
- Net assets or fund balances, end of year
- $718,759
- Program services expenses (Part IX)
- $167,340
- Management and general expenses
- $6,196
- Fundraising expenses
- $696
- Program service expenses (Part III)
- $167,340
Program services were 96.0% 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.
-
1f · All other contributions, gifts and grants
$3,069
-
1g · Noncash contributions included above
$2,500
-
2a · Program service revenue: BASKETBALL
total $16,835 · related or exempt $16,835
-
2b · Program service revenue: FLAG FOOTBALL
total $53,855 · related or exempt $53,855
-
2c · Program service revenue: FOOTBALL & CHEERLEADING
total $76,413 · related or exempt $76,413
-
2d · Program service revenue: LACROSSE
total $18,915 · related or exempt $18,915
-
2e · Program service revenue: TRACK & FIELD
total $51,465 · related or exempt $51,465
-
2f · All other program service revenue
total $13,504 · related or exempt $13,504
-
3 · Investment income
total $18,946 · excluded $18,946
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$33,415
-
9b · Gaming: direct expenses
$37,731
-
9c · Net income from gaming
total -$4,316 · excluded -$4,316
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $300 · program services $300
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,500 · management and general $5,500
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $520 · program services $416 · management and general $52 · fundraising $52
-
13 · Office expenses
total $5,871 · program services $4,697 · management and general $587 · fundraising $587
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $2,985 · program services $2,985
-
23 · Insurance
total $0
-
24a · Other expenses: FOOTBALL/CHEERLEADING
total $59,616 · program services $59,616
-
24b · Other expenses: FLAG FOOTBALL
total $38,646 · program services $38,646
-
24c · Other expenses: BASKETBALL
total $18,399 · program services $18,399
-
24d · Other expenses: LACROSSE
total $15,096 · program services $15,096
-
24e · All other expenses
total $27,299 · program services $27,185 · management and general $57 · fundraising $57
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,445 · end of year $287,184
-
2 · Savings and temporary cash investments
beginning of year $415,875 · end of year $434,075
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$78,736
-
10b · Land, buildings and equipment: accumulated depreciation
$78,736
-
10c · Land, buildings and equipment, net
beginning of year $2,985 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,000 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $644,305 · end of year $718,759
Mission and programs · 2025
Mission
TO EDUCATE AND PROVIDE STRUCTURED ATHLETIC PROGRAMS FOR THE YOUTH OF THE COMMUNITY.
-
FOOTBALL & CHEERLEADING: PROVIDES EDUCTIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $63,597 · Revenue $76,413
-
FLAG FOOTBALL: PROVIDES EDUCTIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $41,452 · Revenue $53,855
-
BASKETBALL: PROVIDES EDUCTIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $19,276 · Revenue $16,835
-
TRACK & FIELD: PROVIDES EDUCTIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $17,482 · Revenue $51,465
-
LACROSSE: PROVIDES EDUCTIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $16,081 · Revenue $16,914
-
T-BALL: PROVIDES EDUCTIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $9,452 · Revenue $13,504
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kayte MillsKAYTE MILLS
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Marisa DasilvaMARISA DASILVA
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Rich FournierRICH FOURNIER
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Celine HannaCELINE HANNA
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Darren JosephDARREN JOSEPH
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Nicholas KaplanisNICHOLAS KAPLANIS
President
- Total calculated
- $0
- Hours/week
- 15
-
Mellisa LleraMELLISA LLERA
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Hubert ParrisHUBERT PARRIS
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Alison ReyesALISON REYES
Trustee
- Total calculated
- $0
- Hours/week
- 10
-
Juan ReyesJUAN REYES
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Ryan SandersRYAN SANDERS
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Jamell ScottJAMELL SCOTT
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
Timithy StridTIMITHY STRID
Trustee
- Total calculated
- $0
- Hours/week
- 8
-
Andrea SyrylaANDREA SYRYLA
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Geneka VickersGENEKA VICKERS
Secretary
- Total calculated
- $0
- Hours/week
- 10
-
Catrina WatsonCATRINA WATSON
Trustee
- Total calculated
- $0
- Hours/week
- 5
-
BRYAN McGRATH
Trustee
- 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
- 2025
- Filed
- 24 July 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622059349300632
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