Pop Warner Little Scholars Inc, Deer Valley Pop Warner in Phoenix, Arizona (AZ)
Table of contents:
| Pop Warner Little Scholars Inc, Deer Valley Pop Warner | |
| Employer Identification Number (EIN) | 860906186 |
| Name of Organization | Pop Warner Little Scholars Inc |
| Secondary Name | Deer Valley Pop Warner |
| In Care of Name | Jennifer Henson |
| Address | 1 West Deer Valley Road 111, Phoenix, AZ 85027 |
| Website | http://www.deervalleypopwarnerassociation.com |
| Activities | Other sports or athletic activities |
| Subsection | Educational Organization |
| Ruling Date | 02/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2012 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $19,974 |
| Amount of Income | $105,280 |
| Form 990 Revenue Amount | $96,745 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Football Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2012: $105,280 (it was $96,745 in 2013)
| This organization: | $105,280 |
| Other organizations performing similar types of work: | $64,134 |
Assets in 2012: $19,974 (it was $19,974 in 2013)
| This organization: | $19,974 |
| Other organizations performing similar types of work: | $18,460 |
Expenses in 2013: $100,849
| Pop Warner Little Scholars Inc, Deer Valley Pop Warner: | $100,849 |
| Other organizations performing similar types of work: | $53,492 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 4.2%
| Pop Warner Little Scholars Inc, Deer Valley Pop Warner: | 4.2% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $177,132 | $96,745 |
| Contributions, gifts, grants, and similar amounts received | $53,840 | $4,035 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $81,786 | $87,381 |
| Investment income | $31 | $5 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $39,381 | $5,324 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $55,100 | $13,859 |
| Less: direct expenses from gaming and fundraising events | $15,719 | $8,535 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $2,094 | $0 |
| Total expenses | $164,244 | $100,849 |
| Total net assets | $20,305 | $19,923 |
| Excess/Deficit for the year | $12,888 | $-4,104 |
| Net assets or fund balances at beginning of year | $7,417 | $24,027 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $19,923 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $26,674 | $19,974 |
| Total liabilities | $6,369 | $51 |
| Net assets or fund balances | $20,305 | $19,923 |
| Other Information | ||
| 2011 | 2013 | |
|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |
| Were any significant changes made to the organizing or governing documents? | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No |
| Has the organization filed a Form 990-T for the year? | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |
| Amount of political expenditures, direct or indirect | $0 | |
| Did the organization file Form 1120-POL for this year? | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |
| Total amount involved | $0 | |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $629,794 |
| Subtotal | $629,794 |
| Gifts, grants, contributions, and membership fees received | $504,523 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $123,177 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $2,094 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $629,855 |
| Public support | $629,794 |
| Subtotal | $61 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $61 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Strongsville Football League | PO BOX 360514, Strongsville, OH 44136-0009 | OH | 2009-01 | $61,696 |
| 2 | Rainier Valley Football Association | 11400 71st Place South, Seattle, WA 98178 | WA | 2007-06 | $41,772 |
| 3 | Alliance Youth Sports Association Inc | 2223 W Pecos Rd Ste 10, Chandler, AZ 85224-4805 | AZ | 2010-05 | $673,558 |
| 4 | Self Realization Center | 10053 S 46 Str, Phoenix, AZ 85044 | AZ | 2000-06 | $301,500 |
| 5 | Tucson Youth Football & Spirit Federation Inc, Tucson Youth Football & Spirit Card | PO BOX 30236, Tucson, AZ 85751-0236 | AZ | 1990-02 | $279,332 |
| 6 | San Tan Youth Football League | 20364 E Appaloosa Dr, Queen Creek, AZ 85142-7135 | AZ | 2000-10 | $183,897 |
| 7 | Tucson Youth Football & Spirit Federation Inc, Vail Vikings Youth Ftbl & Spirit As | PO BOX 444, Vail, AZ 85641-0444 | AZ | 2003-11 | $135,560 |
| 8 | Top Flight Youth Sports Inc | 724 E Redondo Dr, Gilbert, AZ 85296-3533 | AZ | 2007-07 | $130,375 |
| 9 | Tucson Youth Football & Spirit Federation Inc, Tucson Youth Ftbl & Spirit Sw Rams | 1645 Valencia, Tucson, AZ 85746-6040 | AZ | 2003-11 | $100,404 |
| 10 | Tuscon Youth Football & Spirit Federation Inc, Oro Valley Dolphins | PO BOX 68261, Oro Valley, AZ 85737-8261 | AZ | 1990-02 | $99,526 |
| 11 | Southern Arizona Youth Sports Inc | 7272 E Broadway Blvd, Tucson, AZ 85710 | AZ | 2005-10 | $99,425 |
| 12 | Tucson Youth Football & Spirit Federation Inc, Wildcats Youth Football And Spirit | PO BOX 17104, Tucson, AZ 85731-7104 | AZ | 2003-11 | $94,232 |
| 13 | Tucson Youth Football & Spirit Federation Inc, Tucson Raiders Youth Ftbll & Spirit | 2156 E Vera Cruz Vis, Tucson, AZ 85713-5197 | AZ | 2003-11 | $87,189 |
| 14 | Tucson Youth Football & Spirit Federation Inc, Sahuarita Green Valley Forty-Niners | PO BOX 540, Sahuarita, AZ 85629-0540 | AZ | 2003-11 | $86,769 |
| 15 | Williams Field High School Football Booster Club | P O Box 908, Higley, AZ 85236 | AZ | 2008-03 | $75,903 |
| 16 | Tucson Youth Football & Spirit Federation Inc, Tcsn Yth Ftbl & Spirit Falcon Assoc | PO BOX 32132, Tucson, AZ 85751-2132 | AZ | 2003-11 | $75,857 |
| 17 | Tucson Youth Football & Spirit Federation Inc, Tucson Chargers | 6890 E Sunrise Pnb 204 120, Tucson, AZ 85750 | AZ | 2003-11 | $72,246 |
| 18 | Tucson Youth Football & Spirit Federation Inc, Tcsn Yth Ftbl & Sprt Scorpion Assoc | PO BOX 12732, Tucson, AZ 85732-2732 | AZ | 2003-11 | $66,042 |
| 19 | Kellis Football Booster Club | Po Box 2816, Peoria, AZ 85380 | AZ | 2007-03 | $61,370 |
| 20 | Florence Football Booster Club | PO BOX 1433, Florence, AZ 85132-3028 | AZ | 2010-08 | $53,909 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,944 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Pop Warner Little Scholars Inc | 1750 Delta Waters Rd 102-268, Medford, OR 97504 | OR | 1990-02 | $4,002,784 |
| Subordinate | Pop Warner Little Scholars Inc, Northeast Bulldogs | 152 Baden St, Rochester, NY 14605-2056 | NY | 1942-03 | $3,903,020 |
| Subordinate | Mission Hill Fenway Buccaneers Ftbl | 1534 Tremont St, Boston, MA 02120-2929 | MA | 1990-02 | $2,239,546 |
| Subordinate | Pop Warner Little Scholars Inc, Metropolitan Police Boys & Girls Cl | 4103 Benning Rd Ne, Washington, DC 20019-3423 | DC | 1990-02 | $2,124,365 |
| Subordinate | Pop Warner Little Scholars Inc, West Austin Youth Association | 1905 Meadowbrook Dr, Austin, TX 78703-2229 | TX | 1994-02 | $1,870,009 |
| Subordinate | Pop Warner Little Scholars Inc, Lenape Valley Football & Cheerlding | PO BOX 104, Chalfont, PA 18914-0104 | PA | 1994-02 | $699,001 |
| Subordinate | Pop Warner Little Scholars Inc, Orange Empire Conference | 910 De Jur St, Brea, CA 92821-2420 | CA | 1990-02 | $613,316 |
| Subordinate | Palmetto Youth Center Trojans | 5818 New Paris Way, Ellenton, FL 34222-7255 | FL | 1994-02 | $595,325 |
| Subordinate | Pop Warner Little Scholars Inc, Billerica Pop Warner Football | PO BOX 106, Billerica, MA 01821-0106 | MA | 1994-02 | $584,472 |
| Subordinate | Pop Warner Little Scholars Inc, South Charlotte Recreation Associat | 7041 Londontowne Dr, Charlotte, NC 28226-7532 | NC | 1990-02 | $487,021 |
| Subordinate | Pop Warner Little Scholars Inc, Merrimack Cardinals Youth Assoc | PO BOX 153, Merrimack, NH 03054-0153 | NH | 1990-02 | $450,993 |
| Subordinate | Pop Warner Little Scholars Inc, Fishhawk Youth Football Assoc | 15859 Starling Water Dr, Lithia, FL 33547-3929 | FL | 1990-02 | $441,409 |
| Subordinate | Pop Warner Little Scholars Inc, Alaska South Central Pop Warner | PO BOX 773625, Eagle River, AK 99577-3625 | AK | 1990-02 | $400,056 |
| Subordinate | Pop Warner Little Scholars Inc, Darlington Braves Inc | 139 Dassett Ave, Bawtucket, RI 02861 | RI | 1990-02 | $392,697 |
| Subordinate | Pop Warner Little Scholars Inc | PO BOX 313, Orange Park, FL 32067 | FL | 1994-02 | $382,590 |
| Subordinate | Pop Warner Little Scholars Inc, Mid Valley Pop Warner | PO BOX 1112, Albany, OR 97321-0534 | OR | 1994-02 | $360,804 |
| Subordinate | Pop Warner Little Scholars Inc, East Bay Pop Warner | PO BOX 10950, Oakland, CA 94610-0950 | CA | 1990-02 | $346,384 |
| Subordinate | Pop Warner Little Scholars Inc, Hooksett Youth Athletic Assoc | PO BOX 16019, Hooksett, NH 03106-6019 | NH | 1990-02 | $332,912 |
| Subordinate | Pop Warner Little Scholars Inc, Mint Hill Athletic Association | PO BOX 23022, Charlotte, NC 28227-0272 | NC | 1994-02 | $329,288 |
| Subordinate | Pop Warner Little Scholars Inc, North Hays County Optimist Foundation | Po Box 2278, Kyle, TX 78640 | TX | 1990-02 | $319,231 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,280 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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