Form 990 for tax year 2023
Filed by POP WARNER LITTLE SCHOLARS INC.
Totals
- Total revenue
- $258,466
- Total expenses
- $217,526
- Contributions and grants received
- $16,226
- Grants paid
- $0
- Program service revenue
- $245,517
- Investment income
- $3,784
- Other revenue
- -$7,061
- Total assets, end of year
- $605,587
- Total liabilities, end of year
- $4,000
- Net assets or fund balances, end of year
- $601,587
- Program services expenses (Part IX)
- $211,189
- Management and general expenses
- $5,545
- Fundraising expenses
- $792
- Program service expenses (Part III)
- $211,189
Program services were 97.1% 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.
-
1e · Government grants (contributions)
$10,600
-
1f · All other contributions, gifts and grants
$5,626
-
1g · Noncash contributions included above
$2,000
-
2a · Program service revenue: FOOTBALL/CHEERLEADING
total $84,939 · related or exempt $84,939
-
2b · Program service revenue: TRACK & FIELD
total $56,997 · related or exempt $56,997
-
2c · Program service revenue: FLAG FOOTBALL
total $45,168 · related or exempt $45,168
-
2d · Program service revenue: BASKETBALL
total $23,516 · related or exempt $23,516
-
2e · Program service revenue: T-BALL
total $17,633 · related or exempt $17,633
-
2f · All other program service revenue
total $17,264 · related or exempt $17,264
-
3 · Investment income
total $3,784 · excluded $3,784
-
9a · Gaming: gross income
$46,223
-
9b · Gaming: direct expenses
$53,284
-
9c · Net income from gaming
total -$7,061 · excluded -$7,061
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,750 · management and general $4,750
-
12 · Advertising and promotion
total $300 · program services $240 · management and general $30 · fundraising $30
-
13 · Office expenses
total $6,983 · program services $5,586 · management and general $699 · fundraising $698
-
22 · Depreciation, depletion and amortization
total $24,863 · program services $24,863
-
24a · Other expenses: FOOTBALL/CHEERLEADING
total $81,185 · program services $81,185
-
24b · Other expenses: FLAG FOOTBALL
total $37,323 · program services $37,323
-
24c · Other expenses: TRACK & FIELD
total $28,488 · program services $28,488
-
24d · Other expenses: BASKETBALL
total $11,918 · program services $11,918
-
24e · All other expenses
total $21,716 · program services $21,586 · management and general $66 · fundraising $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,291 · end of year $192,029
-
2 · Savings and temporary cash investments
beginning of year $370,487 · end of year $408,154
-
10a · Land, buildings and equipment: cost or other basis
$78,736
-
10b · Land, buildings and equipment: accumulated depreciation
$73,332
-
10c · Land, buildings and equipment, net
beginning of year $1,119 · end of year $5,404
-
17 · Accounts payable and accrued expenses
beginning of year $1,250 · end of year $4,000
-
27 · Net assets without donor restrictions
beginning of year $560,647 · end of year $601,587
Mission and programs · 2023
Mission
TO EDUCATE AND PROVIDE STRUCTURED ATHLETIC PROGRAMS FOR THE YOUTH OF THE COMMUNITY
Activities or mission (Part I)
TO EDUCATE AND PROVIDE STRUCTUED ATHLETIC PROGRAMS FOR THE YOUTH OF THE COMMUNITY
-
FOOTBALL AND CHEERLEADING: PROVIDES FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $92,829 · Revenue $84,939
-
FLAG FOOTBALL: PROVIDES FOR EDUCATIONAL AND RECREATIONAL UPROVIDES FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $43,515 · Revenue $45,168
-
TRACK & FIELD: PROVIDES FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $36,302 · Revenue $56,997
-
LACROSSE: PROVIDES FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $14,283 · Revenue $17,264
-
T-BALL: PROVIDES FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $9,118 · Revenue $17,633
-
BASKETBALL: PROVIDES FOR EDUCATIONAL AND RECREATIONAL URBAN YOUTH ACTIVITIES AND CIVIC INVOLVEMENT.
Expenses $15,142 · Revenue $23,516
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Estela ComachoESTELA COMACHO
CHEERLEADER COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Marrisa DasilvaMARRISA DASILVA
ADMINISTRATOR/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Rich FournierRICH FOURNIER
LACROSSE COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Celine HannaCELINE HANNA
BINGO COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Darren JosephDARREN JOSEPH
1ST VP/FOOTBALL COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Nicholas KaplanisNICHOLAS KAPLANIS
PRESIDENT/TRUSTEE
- Total calculated
- $0
- Hours/week
- 15
-
Melissa LleraMELISSA LLERA
ASST. TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Hubert ParrisHUBERT PARRIS
2ND VP/TRACK&FIELD COMM/TR
- Total calculated
- $0
- Hours/week
- 10
-
Alison ReyesALISON REYES
CHEERLEADER COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Juan ReyesJUAN REYES
FOOTBALL COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ryan SandersRYAN SANDERS
FLAG FOOTBAL COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Jamell ScottJAMELL SCOTT
COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Timothy StridTIMOTHY STRID
BASKETBALL COMM/TRUSTEE
- Total calculated
- $0
- Hours/week
- 8
-
Andrea SyrylaANDREA SYRYLA
TREASURER/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Geneka VickersGENEKA VICKERS
SECRETARY/TRUSTEE
- Total calculated
- $0
- Hours/week
- 10
-
Catrina WatsonCATRINA WATSON
FUNDRAISING/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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349300625
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