Pop Warner Little Scholars Inc, Northeast Association in Phoenix, Arizona (AZ)
Table of contents:
| Pop Warner Little Scholars Inc, Northeast Association | |
| Employer Identification Number (EIN) | 942506662 |
| Name of Organization | Pop Warner Little Scholars Inc |
| Secondary Name | Northeast Association |
| In Care of Name | Samantha Marcantonia |
| Address | 4727 East Bell Road No 45-455, Phoenix, AZ 85032-2835 |
| Activities | Other sports club |
| Subsection | Educational Organization |
| Ruling Date | 12/1978 |
| 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 | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $6,324 |
| Amount of Income | $79,405 |
| Form 990 Revenue Amount | $73,811 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $99,100 | $91,477 | $73,811 |
| Contributions, gifts, grants, and similar amounts received | $49,940 | $26,795 | $19,406 |
| Program service revenue including government fees and contracts | $41,267 | $39,198 | $32,457 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $7,893 | $25,484 | $21,948 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,689 | $28,510 | $27,542 |
| Less: direct expenses from gaming and fundraising events | $11,796 | $3,026 | $5,594 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $150,392 | $96,090 | $103,233 |
| Total net assets | $40,359 | $35,746 | $6,324 |
| Excess/Deficit for the year | $-51,292 | $-4,613 | $-29,422 |
| Net assets or fund balances at beginning of year | $91,651 | $40,359 | $35,746 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $35,746 | $6,324 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,359 | $35,746 | $6,324 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $40,359 | $35,746 | $6,324 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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? | Yes | No | |
| Total amount involved | $6,565 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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 | $599,015 |
| Subtotal | $599,015 |
| Gifts, grants, contributions, and membership fees received | $357,508 |
| 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 | $241,507 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 | $599,118 |
| Public support | $599,015 |
| Subtotal | $103 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $103 |
| 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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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pop Warner Little Scholars Inc, Deer Valley Pop Warner | 1 West Deer Valley Road 111, Phoenix, AZ 85027 | AZ | 1994-02 | $105,280 |
| 2 | Pop Warner Little Scholars Inc, Far West Pop Warner | Pmb 112 10720 W Indian School Road, Glendale, AZ 85307 | AZ | 1990-02 | $168,674 |
| 3 | Pop Warner Little Scholars Inc, Fountain Hills Youth Football Assoc | PO BOX 122, Fountain Hills, AZ 85268 | AZ | 1990-02 | $34,993 |
| 4 | Pop Warner Little Scholars Inc, Gilbert Youth Football | 4613 E Douglas Ave, Gilbert, AZ 85234-7449 | AZ | 1994-02 | $279,064 |
| 5 | Pop Warner Little Scholars Inc, Grand Association | 15524 N 170th Ln, Surprise, AZ 85388-1372 | AZ | 1990-02 | $100,437 |
| 6 | Pop Warner Little Scholars Inc, Kingman Pop Warner Association | 3080 Southern Loop, Kingman, AZ 86401-5092 | AZ | 1990-02 | $84,512 |
| 7 | Pop Warner Little Scholars Inc, Lake Havasu City Youth Football | PO BOX 2231, Lk Havasu Cty, AZ 86405-2231 | AZ | 1990-02 | $31,435 |
| 8 | Pop Warner Little Scholars Inc, Mesa Eastern Youth Ftb Assoc | 2132 N 30th St, Mesa, AZ 85213-3176 | AZ | 1994-02 | $46,508 |
| 9 | Pop Warner Little Scholars Inc, North Association Of Pop Warner | PO BOX 74675, Phoenix, AZ 85087-1012 | AZ | 1990-02 | $24,108 |
| 10 | Pop Warner Little Scholars Inc, North Central Pop Warner Football | 3251 E Cambridge Ave, Phoenix, AZ 85008-1213 | AZ | 1990-02 | $63,273 |
| 11 | Pop Warner Little Scholars Inc, Northeast Association | 4727 East Bell Road No 45-455, Phoenix, AZ 85032-2835 | AZ | 1978-12 | $79,405 |
| 12 | Pop Warner Little Scholars Inc, Rio Salado Pop Warner Football And | 2024 E Aspen Dr, Tempe, AZ 85282-2909 | AZ | 1990-02 | $201,324 |
| 13 | Pop Warner Little Scholars Inc, Mesa Eastern Pop Warner Football | 462 South Gilbert Road 799, Mesa, AZ 85204 | AZ | 1990-02 | $78,403 |
| 14 | Pop Warner Little Scholars Inc, South Pop Warner Association | 2245 W Wayland Rd, Phoenix, AZ 85041-3752 | AZ | 1990-02 | $41,296 |
| 15 | American Youth Football Inc, Sev Football | 6100 S Maple Ave, Tempe, AZ 85283-2872 | AZ | 2005-10 | $178,913 |
| 16 | Pop Warner Little Scholars Inc, Southwest Valley Buckeye Yth Ftball | 305 4th Ave W, Buckeye, AZ 85326-1009 | AZ | 1990-02 | $240,019 |
| 17 | Pop Warner Little Scholars Inc, Superstition Football Assoc | 8549 E Grandview St, Mesa, AZ 85207-4114 | AZ | 1990-02 | $225,032 |
| 18 | Pop Warner Little Scholars Inc, Yuma Pop Warner Football Inc Yuma Pop Warner Football Association | Po Box 2002, Yuma, AZ 85366 | AZ | 1990-02 | $48,663 |
| 19 | Sun City West Lifelong Learning Inc | 15416 W Blue Verde Dr, Sun City West, AZ 85375 | AZ | 2005-06 | $0 |
| 20 | Porsche Club Of America Arizona Region | 5003 E Sleepy Ranch Rd, Cave Creek, AZ 85331-4524 | AZ | 1998-02 | $111,560 |
| 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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