Pop Warner Little Scholars Inc, Chili Lions Youth Football in Rochester, New York (NY)
Table of contents:
| Pop Warner Little Scholars Inc, Chili Lions Youth Football | |
| Employer Identification Number (EIN) | 161444733 |
| Name of Organization | Pop Warner Little Scholars Inc |
| Secondary Name | Chili Lions Youth Football |
| In Care of Name | John Borrelli |
| Address | 4 Shetland Cir, Rochester, NY 14624-5857 |
| Activities | Other sports or athletic activities, Other youth organization or activities |
| Subsection | Charitable 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 | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $49,947 |
| Amount of Income | $109,807 |
| Form 990 Revenue Amount | $97,386 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $85,407 | $139,684 | $97,386 |
| Contributions, gifts, grants, and similar amounts received | $725 | $2,754 | $519 |
| Program service revenue including government fees and contracts | $14,578 | $52,800 | $27,404 |
| Membership dues and assessments | $65,261 | $70,132 | $53,179 |
| 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 | $3,030 | $13,751 | $16,280 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $24,864 | $34,358 | $28,701 |
| Less: direct expenses from gaming and fundraising events | $21,834 | $20,607 | $12,421 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $1,813 | $247 | $4 |
| Total expenses | $77,289 | $134,336 | $106,149 |
| Total net assets | $38,907 | $44,255 | $35,492 |
| Excess/Deficit for the year | $8,118 | $5,348 | $-8,763 |
| Net assets or fund balances at beginning of year | $30,789 | $38,907 | $44,255 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $44,255 | $35,492 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $52,531 | $58,276 | $49,947 |
| Total liabilities | $13,624 | $14,021 | $14,455 |
| Net assets or fund balances | $38,907 | $44,255 | $35,492 |
| 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 | $589,806 |
| Subtotal | $589,806 |
| Gifts, grants, contributions, and membership fees received | $589,806 |
| 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 | $0 |
| 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 | $590,144 |
| Public support | $589,806 |
| Subtotal | $338 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $338 |
| 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 New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Poor Animals Of Saint Frances Inc | Po Box 701 Throgs Neck Station, Bronx, NY 10465 | NY | 2002-08 | $0 |
| 2 | Pop Sustainability Inc | 144 W 27th St Rm 8r, New York, NY 10001-6235 | NY | 2000-02 | $1,271,856 |
| 3 | Pop Warner Little Scholars Inc, Auburn Indians Inc | 103 Scott Cir, Elbridge, NY 13060-9739 | NY | 1990-02 | $45,368 |
| 4 | Pop Warner Little Scholars Inc, Northeast Bulldogs | 152 Baden St, Rochester, NY 14605-2056 | NY | 1942-03 | $3,903,020 |
| 5 | Pop Warner Little Scholars Inc, Baldwinsville Pw Little Scholars | 7 Sun Meadows Way, Baldwinsville, NY 13027-9823 | NY | 1990-02 | $73,480 |
| 6 | Ballston Spa Pop Warner | PO BOX 268, Ballston Spa, NY 12020 | NY | 1994-02 | $91,615 |
| 7 | Pop Warner Little Scholars Inc, Bethlehem Pop Warner | PO BOX 162, Glenmont, NY 12077-0162 | NY | 1990-02 | $51,928 |
| 8 | Pop Warner Little Scholars Inc, Carthage Comets Youth Football Asso | 502 S Washington St, Carthage, NY 13619-1533 | NY | 1990-02 | $31,476 |
| 9 | Pop Warner Little Scholars Inc, Central Ny Pw Football Inc | 111 Christopher Dr, Baldwinsville, NY 13027-3107 | NY | 1990-02 | $83,748 |
| 10 | Pop Warner Little Scholars Inc | Po Box 783, Central Square, NY 13036 | NY | 1990-02 | $0 |
| 11 | Pop Warner Little Scholars Inc, Chili Lions Youth Football | 4 Shetland Cir, Rochester, NY 14624-5857 | NY | 1990-02 | $109,807 |
| 12 | Pop Warner Little Scholars Inc, Clay Panthers Football And Cheerleading | Po Box 4, North Syracuse, NY 13212 | NY | 1990-02 | $0 |
| 13 | Pop Warner Little Scholars Inc, Colonie Pop Warner | 29 Tokay Ln, Schenectady, NY 12309-3209 | NY | 1990-02 | $74,223 |
| 14 | Pop Warner Little Scholars Inc, Duanesburg Pop Warner | 686 Schoonmaker Rd, Delanson, NY 12053-5104 | NY | 1990-02 | $18,973 |
| 15 | Pop Warner Little Scholars Inc, East Greenbush Pop Warner Egpw | Po Box 292, East Greenbush, NY 12061 | NY | 1990-02 | $77,245 |
| 16 | Pop Warner Little Scholars Inc, Eastchester Blue Devils Of New York | PO BOX 334, Tuckahoe, NY 10707-0334 | NY | 1990-02 | $138,079 |
| 17 | Pop Warner Little Scholars Inc, Fayetteville-Manlius Yth Football | PO BOX 340, Manlius, NY 13104-0340 | NY | 1990-02 | $90,858 |
| 18 | Pop Warner Little Scholars Inc, Greater Troy Pop Warner | 644 5th Ave, Troy, NY 12182-2433 | NY | 1990-02 | $25,872 |
| 19 | Pop Warner Little Scholars Inc | Po Box 397, South Cairo, NY 12482 | NY | 1990-02 | $0 |
| 20 | Pop Warner Little Scholars Inc, Guilderland Pw Football Assoc | 131 Halfmoon Dr, Altamont, NY 12009-2500 | NY | 1990-02 | $73,499 |
| 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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