Pop Warner Little Scholars Inc, Lihue Pop Warner Association in Lihue, Hawaii (HI)
Table of contents:
| Pop Warner Little Scholars Inc, Lihue Pop Warner Association | |
| Employer Identification Number (EIN) | 990223066 |
| Name of Organization | Pop Warner Little Scholars Inc |
| Secondary Name | Lihue Pop Warner Association |
| In Care of Name | LILANE CORPUZ |
| Address | P O Box 1935, Lihue, HI 96766 |
| Activities | Other sports or athletic activities, Other youth organization or activities |
| Subsection | Educational Organization |
| Ruling Date | 02/1990 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,861 |
| Amount of Income | $139,128 |
| Form 990 Revenue Amount | $48,361 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2011 | 2013 | |
|---|---|---|
| Total revenue | $41,825 | $48,361 |
| Contributions, gifts, grants, and similar amounts received | $0 | $250 |
| Program service revenue including government fees and contracts | $11,346 | $15,168 |
| Membership dues and assessments | $11,580 | $7,145 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $18,899 | $25,798 |
| Gross income from gaming | $0 | $0 |
| Gross income from fundraising events | $35,900 | $116,565 |
| Less: direct expenses from gaming and fundraising events | $17,001 | $90,767 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $69,012 | $55,600 |
| Total net assets | $24,279 | $25,861 |
| Excess/Deficit for the year | $-27,187 | $-7,239 |
| Net assets or fund balances at beginning of year | $51,466 | $33,100 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $25,861 | |
| Balance Sheets | ||
| 2011 | 2013 | |
|---|---|---|
| Total assets | $24,279 | $25,861 |
| Total liabilities | $0 | $0 |
| Net assets or fund balances | $24,279 | $25,861 |
| 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 | $516,263 |
| Subtotal | $516,263 |
| Gifts, grants, contributions, and membership fees received | $42,805 |
| 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 | $473,458 |
| 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 | $516,263 |
| Public support | $516,263 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 Hawaii | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Poipu Beach Foundation | PO BOX 730, Koloa, HI 96756-0730 | HI | 2001-01 | $62,045 |
| 2 | Poipu Beach Resort Association | PO BOX 730, Koloa, HI 96756-0730 | HI | 1983-09 | $275,632 |
| 3 | Polynesian Voyaging Society | 10 Sand Island Pkwy, Honolulu, HI 96819-4355 | HI | 1974-02 | $1,893,323 |
| 4 | Pomaikai Pre School | 91-1258 Renton Rd, Ewa Beach, HI 96706-1913 | HI | 2004-10 | $213,586 |
| 5 | Pono Kaulike | Po Box 4964, Hilo, HI 96720 | HI | 1994-03 | $6,404 |
| 6 | Pop Warner Little Scholars Inc, Aiea Pop Warner Association Inc | 98-073 Puahau Pl, Aiea, HI 96701-2225 | HI | 1990-02 | $40,878 |
| 7 | Pop Warner Little Scholars Inc, Kailua Mustang Pop Warner | PO BOX 1321, Kailua, HI 96734-1321 | HI | 1990-02 | $223,347 |
| 8 | Kalani Falcons Pop Warner Association | Po Box 283167, Honolulu, HI 96828 | HI | 1990-02 | $88,319 |
| 9 | Pop Warner Little Scholars Inc, Kapaa Pop Warner Association | 6454 Kipapa Rd, Kapaa, HI 96746-8623 | HI | 1994-02 | $68,585 |
| 10 | Pop Warner Little Scholars Inc | Po Box 533, Hauula, HI 96717 | HI | 1990-02 | $18,983 |
| 11 | Pop Warner Little Scholars Inc, Lihue Pop Warner Association | P O Box 1935, Lihue, HI 96766 | HI | 1990-02 | $139,128 |
| 12 | Makaha Alliis Football Association | 87-242 Laiku St, Waianae, HI 96792-3692 | HI | 1990-02 | $27,727 |
| 13 | Pop Warner Little Scholars Inc, Mililani Football Association | 1347 Loko Dr, Wahiawa, HI 96786-3255 | HI | 1990-02 | $46,871 |
| 14 | Pop Warner Little Scholars Inc, Oahu Pw District Federation Inc | PO BOX 6437, Kaneohe, HI 96744-9175 | HI | 1990-02 | $197,835 |
| 15 | Pop Warner Little Scholars Inc, Pearl City Football Association | 94-226 Hokulewa Loop, Mililani, HI 96789-2323 | HI | 1990-02 | $41,024 |
| 16 | Pop Warner Little Scholars Inc, Village Park Athletic Association | 91-1041 Papaa St, Kapolei, HI 96707-3213 | HI | 1990-02 | $33,008 |
| 17 | Pop Warner Little Scholars Inc | 67-336 Kukea Cir, Waialua, HI 96791 | HI | 1990-02 | $32,596 |
| 18 | Pop Warner Little Scholars Inc, Waianae Tigers Football Booster Clu | 91-212 Kolili Pl, Kapolei, HI 96707-2604 | HI | 1994-02 | $104,446 |
| 19 | Positive Coaching Hawaii | 222 Merchant Street Suite 208, Honolulu, HI 96813 | HI | 2004-11 | $0 |
| 20 | Prevent Child Abuse Hawaii | PO BOX 147, Honolulu, HI 96810-0147 | HI | 1992-04 | $224,401 |
| 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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