Skip to content
Nonprofiteer
← POP WARNER LITTLE SCHOLARS INC

Form 990 for tax year 2023

Filed by POP WARNER LITTLE SCHOLARS INC.

Totals

Total revenue
$303,686
Total expenses
$320,935
Contributions and grants received
$65,475
Grants paid
$0
Program service revenue
$132,888
Investment income
$0
Other revenue
$105,323
Total assets, end of year
$18,961
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$18,961
Program services expenses (Part IX)
$260,673
Management and general expenses
$60,262
Fundraising expenses
$0
Program service expenses (Part III)
$260,673

Program services were 81.2% 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

    $65,475

  • 2a · Program service revenue: REGISTRATION FEES

    total $129,822 · related or exempt $129,822

  • 2b · Program service revenue: BANQUET REVENUE

    total $3,066 · related or exempt $3,066

  • 8a · Fundraising events: gross income

    $105,991

  • 8b · Fundraising events: direct expenses

    $19,945

  • 8c · Net income from fundraising events

    total $86,046

  • 10a · Gross sales of inventory

    $29,719

  • 10b · Cost of goods sold

    $13,311

  • 10c · Net income from sales of inventory

    total $16,408 · excluded $16,408

  • 11a · Other revenue: OTHER INCOME

    total $2,869 · excluded $2,869

  • 11e · Other revenue, total

    $2,869

Functional expenses

Part IX, the statement of functional expenses.

  • 13 · Office expenses

    total $5,969 · management and general $5,969

  • 14 · Information technology

    total $384 · management and general $384

  • 16 · Occupancy

    total $8,032 · management and general $8,032

  • 17 · Travel

    total $7,016 · program services $7,016

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $89,542 · program services $89,542

  • 24b · Other expenses: SPORT EQUIPMENT & UNIFORM

    total $87,770 · program services $87,770

  • 24c · Other expenses: BANQUET EXPENSES

    total $58,307 · program services $58,307

  • 24d · Other expenses: CONFERENCE & CHARTER FEES

    total $32,045 · management and general $32,045

  • 24e · All other expenses

    total $31,870 · program services $18,038 · management and general $13,832

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $28,172 · end of year $14,576

  • 4 · Accounts receivable

    end of year $3,597

  • 15 · Other assets

    beginning of year $3,168 · end of year $788

  • 27 · Net assets without donor restrictions

    beginning of year $31,340 · end of year $18,961

Mission and programs · 2023

Mission

TO PROVIDE FUN ATHLETIC LEARNING OPPORTUNITIES FOR CHILDREN. SPECIFICALLY, YLPW SEEKS TO FAMILIARIZE PLAYERS AND CHEERLEADERS WITH THE FUNDAMENTALS OF FOOTBALL AND CHEER.

  • TO PROVIDE FUN ATHLETIC LEARNING OPPORTUNITIES FOR CHILDREN. SPECIFICALLY, YLPW SEEKS TO FAMILIARIZE PLAYERS AND CHEERLEADERS WITH THE FUNDAMENTALS OF FOOTBALL AND CHEER.

    Expenses $260,673 · Revenue $132,888

As filed on the 2023 return.

Listed in Part VII

  • JOSH ZAHA

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • JASON CROWDER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    15

  • SEAN MACKAY

    SECRETARY

    Total calculated
    $0
    Hours/week
    15

  • LAURA HOOD

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • CHAD EVANS

    VP FIELD OPE

    Total calculated
    $0
    Hours/week
    15

  • VINNY LOPEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • LETTY BURGOS-BOYD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • AMBER GRIBBEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    15

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
9 May 2024
IRS schema version
2023v5.0
Source object
202421359349304457

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.