Pop Warner Little Scholars Inc, Hagerty Pop Warner Youth Football Inc Hpwyf in Oviedo, Florida (FL)

Pop Warner Little Scholars Inc, Hagerty Pop Warner Youth Football Inc Hpwyf
Employer Identification Number (EIN)	203975030
Name of Organization	Pop Warner Little Scholars Inc
Secondary Name	Hagerty Pop Warner Youth Football Inc Hpwyf
In Care of Name	John Purcell
Address	PO BOX 623155, Oviedo, FL 32762
Website	http://hagertypopwarner.org
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	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$122,382
Amount of Income	$135,435
Form 990 Revenue Amount	$135,435

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No
Did the organization report an amount for land, buildings, and equipment?	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No
Did the organization report an amount for other liabilities?	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No
Did the organization obtain separate, independent audited financial statements for the tax year?	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No
Did the organization maintain an office, employees, or agents outside of the United States?	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	Yes
Did the organization report more than $15,000 of gross income from gaming activities?	No
Did the organization operate one or more hospital facilities?	No
Did the organization attach a copy of its audited financial statements?	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No
A family member of a current or former officer, director, trustee, or key employee?	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No
Did the organization receive more than $25,000 in non-cash contributions?	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No
Was the organization related to any tax-exempt or taxable entity?	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No
Did the organization make any transfers to an exempt non-charitable related organization?	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No

	2010	2011	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	0	0	0
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	0	0	0
Did the organization file all required federal employment tax returns?	No	No	No
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0
Total reportable compensation from related organizations	$0
Total estimated amount of other compensation from the organization and related organizations	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0

	2010	2011	2013
Statement of Revenue
Total revenue	$148,266	$140,248	$135,435
Contributions, Gifts, Grants and Other Similar Amounts	$91,834	$86,905	$98,242
Program Service Revenue	$56,285	$53,264	$37,092
711210	$56,285	$53,264	$22,968
711210	$0	$0	$13,104
711210	$0	$0	$1,020
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$147	$79	$101
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$0	$0	$0

	2010	2011	2013
Statement of Functional Expenses
Total functional expenses	$148,709	$145,641	$147,334
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$0	$0	$0
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$0	$0	$0
Pension plan accruals and contributions	$0	$0	$0
Other employee benefits	$0	$0	$0
Payroll taxes	$0	$0	$0
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$0	$0	$0
Accounting	$865	$0	$0
Lobbying	$0	$0	$0
Professional fundraising services	$11,031	$13,470	$13,706
Investment management fees	$0	$0	$0
Other	$227	$0	$0
Advertising and promotion	$0	$355	$1,422
Office expenses	$1,728	$1,483	$396
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$4,000	$14,575	$15,389
Travel	$0	$1,115	$677
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$0	$0	$0
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$28,865	$24,098	$22,288
Insurance	$3,057	$3,084	$4,471
Other expenses	$61	$61	$200
Other expenses	$100	$640	$1,440
Other expenses	$1,780	$1,810	$200
Other expenses	$60	$60	$115
Other expenses	$96,676	$0	$87,030

	2010	2011	2013
Balance Sheet
Total assets	$129,103	$123,710	$122,382
Cash - non-interest-bearing	$11,438	$12,122	$-1,290
Savings and temporary cash investments	$43,786	$43,865	$71,849
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$0	$0	$21,025
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$0	$0	$1,599
Prepaid expenses and deferred charges	$0	$0	$0
Land, buildings, and equipment: cost or other basis	$73,879	$67,723	$29,199
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$0	$0	$25,190
Accounts payable and accrued expenses	$0	$0	$0
Grants payable	$0	$0	$0
Deferred revenue	$0	$0	$25,190
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$0	$0	$0
Total net assets or fund balances	$129,103	$123,710	$97,192
Unrestricted net assets	$129,103	$123,710	$97,192
Temporarily restricted net assets	$0	$0	$0
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

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

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$715,324
Subtotal	$715,324
Gifts, grants, contributions, and membership fees received	$378,473
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	$336,851
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	$715,869
Public support	$715,324
Subtotal	$545
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$545
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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Id	Name	Address	State	Established	Total Income
Other organizations in Florida
1	Fishhawk Youth Football And Cheerleading Association Inc	115 N Pinewood Ave, Brandon, FL 33510-4632	FL	2007-08	$97,245
2	Pop Warner Little Scholars Inc, Fishhawk Youth Football Assoc	15859 Starling Water Dr, Lithia, FL 33547-3929	FL	1990-02	$441,409
3	Flagler County Police Athletic League Inc	2729 E Highway 100 Suite 702, Bunnell, FL 32110-5989	FL	2005-12	$215,296
4	Pop Warner Little Scholars Inc, Fleming Island Athletic Association	1801 Lake Forest Ln, Fleming Isle, FL 32003-8624	FL	1990-02	$139,286
5	Pop Warner Little Scholars Inc	10430 Song Sparrow Lane, Jacksonville, FL 32218	FL	1990-02	$49,098
6	Pop Warner Little Scholars Inc, Foundation For Youth Development	1708 Olympia Raod, Tampa, FL 34619	FL	1990-02	$40,810
7	Pop Warner Little Scholars Inc, Goulds Optimist Pop Warner	11025 Sw 223rd St, Goulds, FL 33170-6560	FL	1990-02	$105,997
8	Pop Warner Little Scholars Inc, Greater Jacksonville Pw Football	731 Duval Station Rd Ste 107-270, Jacksonville, FL 32218-0800	FL	1990-02	$172,474
9	Pop Warner Little Scholars Inc, Greater Miami South Florida Pop War	1451 Nw 50th St, Miami, FL 33142-4161	FL	1990-02	$4,735
10	Pop Warner Little Scholars Inc, Greater Pt St Lucie Ftbl League Inc	1652 Se Cascella Ct, Port St Lucie, FL 34952-7507	FL	1990-02	$60,034
11	Pop Warner Little Scholars Inc, Hagerty Pop Warner Youth Football Inc Hpwyf	PO BOX 623155, Oviedo, FL 32762	FL	1994-02	$135,435
12	Hardee Youth Football Inc	Po Box 2535, Wauchula, FL 33873	FL	1990-02	$65,408
13	Helping Hands Youth Center Inc	6304 Nw 14th Ave, Miami, FL 33147-8008	FL	2002-03	$240,029
14	Pop Warner Little Scholars Inc, Hobe Sound Youth Athletic Assoc	PO BOX 1767, Hobe Sound, FL 33475-1767	FL	1990-02	$23,274
15	Pop Warner Little Scholars Inc, Jacksonville Beach Pop Warner	12635 Creek Springs Dr, Jacksonville, FL 32246-2279	FL	1994-02	$44,837
16	Jupiter Tequesta Athletic	PO BOX 3024, Tequesta, FL 33469-1000	FL	1990-02	$1,906,023
17	Pop Warner Little Scholars Inc	PO BOX 2335, Labelle, FL 33975	FL	2010-08	$0
18	Pop Warner Little Scholars Inc, Lake Brantley Youth Football Assoc	108 Smokerise Blvd, Longwood, FL 32779-3315	FL	2012-11	$120,715
19	Pop Warner Little Scholars Inc	Po Box 951901, Lake Mary, FL 32795	FL	1990-02	$79,561
20	Pop Warner Little Scholars Inc, Lake Placid Youth Football Association Inc	Po Box 1736, Lake Placid, FL 33862	FL	1994-02	$22,284

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
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

Alaska	4
Alabama	4
Arkansas	3
Arizona	29
California	127
Colorado	4
Connecticut	30
District of Columbia	5
Delaware	14
Florida	174
Georgia	12
Hawaii	58
Illinois	23
Indiana	27
Kentucky	2
Louisiana	1
Massachusetts	121
Maryland	36
Michigan	17
Missouri	10

North Carolina	66
Nebraska	3
New Hampshire	11
New Jersey	90
Nevada	10
New York	134
Ohio	11
Oklahoma	3
Oregon	22
Pennsylvania	43
Rhode Island	19
South Carolina	17
Tennessee	3
Texas	102
Virginia	21
Vermont	2
Washington	8
Wisconsin	5
West Virginia	9

Total

1,280

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