Form 990 for tax year 2023
Filed by POP WARNER LITTLE SCHOLARS INC.
Totals
- Total revenue
- $136,211
- Total expenses
- $119,299
- Contributions and grants received
- $17,115
- Grants paid
- $0
- Program service revenue
- $92,441
- Investment income
- $0
- Other revenue
- $26,655
- Total assets, end of year
- $121,095
- Total liabilities, end of year
- $21,062
- Net assets or fund balances, end of year
- $100,033
- Program services expenses (Part IX)
- $119,299
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,299
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.
-
1c · Fundraising events
$6,035
-
1e · Government grants (contributions)
$11,080
-
2a · Program service revenue: REGISTRATION FEES
total $62,139 · related or exempt $62,139
-
2b · Program service revenue: OTHER INCOME
total $30,302 · related or exempt $30,302
-
8a · Fundraising events: contributions included on line 1c
$6,035
-
11a · Other revenue: SALES
total $26,655 · related or exempt $26,655
-
11e · Other revenue, total
$26,655
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,630 · program services $1,630
-
13 · Office expenses
total $2,878 · program services $2,878
-
17 · Travel
total $14,079 · program services $14,079
-
19 · Conferences, conventions and meetings
total $998 · program services $998
-
23 · Insurance
total $2,606 · program services $2,606
-
24a · Other expenses: DUES AND FEES
total $1,255 · program services $1,255
-
24b · Other expenses: AWARDS AND TROPHIES
total $13,364 · program services $13,364
-
24c · Other expenses: REFREE FEES
total $15,599 · program services $15,599
-
24d · Other expenses: FIELD RENTAL
total $23,510 · program services $23,510
-
24e · All other expenses
total $43,380 · program services $43,380
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,756 · end of year $44,847
-
2 · Savings and temporary cash investments
beginning of year $29,751 · end of year $63,388
-
4 · Accounts receivable
beginning of year $350 · end of year $350
-
10a · Land, buildings and equipment: cost or other basis
$11,210
-
10c · Land, buildings and equipment, net
beginning of year $11,210 · end of year $11,210
-
15 · Other assets
beginning of year $1,300 · end of year $1,300
-
25 · Other liabilities
beginning of year $20,192 · end of year $21,062
-
27 · Net assets without donor restrictions
beginning of year $59,175 · end of year $100,033
Mission and programs · 2023
Mission
TO TEACH BOYS & GIRLS TEAMWORK AND SPORTSMANSHIP THROUGH AMATEUR FOOTBALL AND CHEER TOURNAMENT COMPETITION
-
ORGANIZED BOYS AND GIRLS AGES 5-15 INTO 156 TEAMS AND PLAYED COMPETITIVE TOURNAMENT STYLE FOOTBALL & CHEER. THE CHILDREN LEARNED TEAMWORK, SPORTSMANSHIP AND DEVELOPMENT ATHLETIC SKILLS WHILE MAKING NEW FRIENDS. THE SAFE, POSITIVE ENVIRONMENT FOSTERED HEALTHY COMPETITION, ACCOMPLISHMENT AND CONFIDENCE IN ALL TEAM MEMBERS. OVERALL OUR YOUNG ATHLETES HAD A SFE AND ENJOYABLE YOUR SPORTS.
Expenses $119,299
As filed on the 2023 return.
Listed in Part VII
-
Brett StablerBRETT STABLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer GinngJENNIFER GINNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Demetris LoveDEMETRIS LOVE
FOOTBALL COMM
- Total calculated
- $0
- Hours/week
- 0
-
Yasmeen WatkinsYASMEEN WATKINS
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0
-
Shirley WatkinsSHIRLEY WATKINS
VICE-COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0
-
Tim ThieleTIM THIELE
FOOTBALL COMM
- 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
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349302105
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