Pop Warner Little Scholars Inc, Douglas Pop Warner Football Assoc in Gardernville, Nevada (NV)
Table of contents:
| Pop Warner Little Scholars Inc, Douglas Pop Warner Football Assoc | |
| Employer Identification Number (EIN) | 880016515 |
| Name of Organization | Pop Warner Little Scholars Inc |
| Secondary Name | Douglas Pop Warner Football Assoc |
| In Care of Name | Jim Valentine |
| Address | 1320 Hwy 395 S, Gardernville, NV 89410 |
| 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 | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $35,647 |
| Amount of Income | $80,161 |
| Form 990 Revenue Amount | $54,890 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,730 | $52,980 | $54,890 |
| Contributions, gifts, grants, and similar amounts received | $57,538 | $56,018 | $48,566 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $14 | $11 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,640 | $4,246 | $-431 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $44,948 | $62,860 | $16,155 |
| Less: direct expenses from gaming and fundraising events | $40,308 | $58,614 | $16,586 |
| Gross profit/loss from sales of inventory | $6,538 | $-7,295 | $6,752 |
| Gross sales of inventory, less returns and allowances | $33,360 | $16,192 | $15,437 |
| Less: cost of goods sold | $26,822 | $23,487 | $8,685 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $90,739 | $72,119 | $45,037 |
| Total net assets | $42,388 | $23,249 | $33,102 |
| Excess/Deficit for the year | $-22,009 | $-19,139 | $9,853 |
| Net assets or fund balances at beginning of year | $64,397 | $42,388 | $23,249 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,249 | $33,102 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $45,813 | $25,794 | $35,647 |
| Total liabilities | $3,425 | $2,545 | $2,545 |
| Net assets or fund balances | $42,388 | $23,249 | $33,102 |
| 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? | No | No | |
| Total amount involved | $0 | $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 | $610,641 |
| Subtotal | $610,641 |
| Gifts, grants, contributions, and membership fees received | $299,613 |
| 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 | $311,028 |
| 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 | $610,867 |
| Public support | $610,641 |
| Subtotal | $126 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $126 |
| 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 | $100 |
| Other income | $0 |
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| Other organizations in Nevada | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Plus Credit Union | 1900 S Jones Blvd, Las Vegas, NV 89146-1240 | NV | 1983-09 | $8,380,026 |
| 2 | Pog Association Inc A Nevada Non Profit Corporation | 1500 Foremaster Ln, Las Vegas, NV 89101-1103 | NV | 2003-05 | $6,870 |
| 3 | Police And Fire Emerald Society Of Nevada Inc | PO BOX 33148, Las Vegas, NV 89133 | NV | 2003-09 | $0 |
| 4 | Police Athletic League Of Southern Nevada | 3065 S Jones Blvd Ste 100, Las Vegas, NV 89146-6780 | NV | 1997-12 | $117,673 |
| 5 | Police Auxiliary Civilian Team | 112 Continental Ave, Henderson, NV 89015-5207 | NV | 1984-05 | $4,333 |
| 6 | Police Officers Riding 4 Kids | 372 Desert Cove Road, Henderson, NV 89012 | NV | 2000-11 | $26,159 |
| 7 | Polis Charitable Foundation | 980 American Pacific Drive 111, Henderson, NV 89014-7866 | NV | 1999-06 | $14,841 |
| 8 | Polis Museum Of Fine Art | 980 American Pacific Dr Ste 111, Henderson, NV 89014-7866 | NV | 2002-08 | $32,693 |
| 9 | Pooling Resources Inc | 201 S Roop St Ste 102, Carson City, NV 89701-4790 | NV | 2009-10 | $1,082,587 |
| 10 | Pop Warner Little Scholars Inc | PO BOX 1170, Carson City, NV 89702 | NV | 1990-02 | $90,014 |
| 11 | Pop Warner Little Scholars Inc, Douglas Pop Warner Football Assoc | 1320 Hwy 395 S, Gardernville, NV 89410 | NV | 1990-02 | $80,161 |
| 12 | Reno Pop Warner Football League | 10305 Coyote Creek Dr, Reno, NV 89521-5158 | NV | 1990-02 | $83,685 |
| 13 | Pop Warner Little Scholars Inc, Southern Nevada Pw Football | 3684 Cherokee Ave E, Las Vegas, NV 89121-3516 | NV | 1990-02 | $107,515 |
| 14 | Pop Warner Little Scholars Inc, Sparks Pop Warner | Po Box 3377, Sparks, NV 89432 | NV | 1990-02 | $0 |
| 15 | Poppy Foundation | 6620 Sky Pointe Dr, Las Vegas, NV 89131-4001 | NV | 2014-08 | $127,496 |
| 16 | Positive Image Life Changing Ministry Inc | 1431 Las Vegas Blvd S, Las Vegas, NV 89104-1327 | NV | 2000-04 | $65,000 |
| 17 | Potential Life Foundation Inc | 905 E Twain Ave A-1, Las Vegas, NV 89169-4082 | NV | 2001-03 | $7,756 |
| 18 | Poverello House Inc | 218 Platinum St, Henderson, NV 89015-7341 | NV | 2000-01 | $152,898 |
| 19 | Praise Church Of Las Vegas | 4180 W Desert Inn Rd Ste B2, Las Vegas, NV 89102-7614 | NV | 1999-09 | $0 |
| 20 | Pregnancy Counseling Center Inc | 853 Haskell St, Reno, NV 89509-1716 | NV | 1984-03 | $407,340 |
| 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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