Form 990 for tax year 2025
Filed by POP WARNER LITTLE SCHOLARS INC.
Totals
- Total revenue
- $183,283
- Total expenses
- $207,418
- Contributions and grants received
- $183,283
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $52,183
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $52,183
- Program services expenses (Part IX)
- $179,524
- Management and general expenses
- $27,666
- Fundraising expenses
- $228
- Program service expenses (Part III)
- $179,524
Program services were 86.6% 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
$90,673
-
1c · Fundraising events
$27,680
-
1f · All other contributions, gifts and grants
$64,930
-
8a · Fundraising events: contributions included on line 1c
$27,680
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $725 · program services $0 · management and general $725 · fundraising $0
-
11c · Fees: accounting
total $350 · program services $0 · management and general $350 · fundraising $0
-
12 · Advertising and promotion
total $8,471 · program services $0 · management and general $8,471 · fundraising $0
-
13 · Office expenses
total $10,042 · program services $0 · management and general $10,042 · fundraising $0
-
17 · Travel
total $2,156 · program services $0 · management and general $2,156 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,161 · program services $0 · management and general $1,161 · fundraising $0
-
23 · Insurance
total $3,312 · program services $0 · management and general $3,312 · fundraising $0
-
24a · Other expenses: Cheer and Football Program
total $179,524 · program services $179,524 · management and general $0 · fundraising $0
-
24b · Other expenses: Taxes and Licenses
total $249 · program services $0 · management and general $249 · fundraising $0
-
24c · Other expenses: Snack Bar
total $228 · program services $0 · management and general $0 · fundraising $228
-
24e · All other expenses
total $1,200 · program services $0 · management and general $1,200 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $76,318 · end of year $52,183
-
27 · Net assets without donor restrictions
beginning of year $76,318 · end of year $52,183
Listed in Part VII
-
Nikki Vasquez
President
- Total calculated
- $0
- Hours/week
- 5
-
Billy Campbell
Athletic Director
- Total calculated
- $0
- Hours/week
- 4
-
Jennifer Atenza
Cheer Director
- Total calculated
- $0
- Hours/week
- 4
-
Robin Goellner
Equipment Manager
- Total calculated
- $0
- Hours/week
- 2
-
Samantha Lewis
Treasurer and Team Manager
- Total calculated
- $0
- Hours/week
- 2
-
Ginger Nix
Social Media
- Total calculated
- $0
- Hours/week
- 2
-
Jeannie Weaver
Fundraising
- Total calculated
- $0
- Hours/week
- 2
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
- IRS schema version
- 2025v4.1
- Source object
- 202612529349301721
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