Pop Warner Little Scholars Inc, Kauai Pop Warner Football League in Lihue, Hawaii (HI)
Table of contents:
| Pop Warner Little Scholars Inc, Kauai Pop Warner Football League | |
| Employer Identification Number (EIN) | 990312337 |
| Name of Organization | Pop Warner Little Scholars Inc |
| Secondary Name | Kauai Pop Warner Football League |
| In Care of Name | PAM KALUAHINE-ARROYO |
| Address | P O Box 3235, Lihue, HI 96766 |
| Activities | Other sports or athletic 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $36,597 |
| Amount of Income | $71,611 |
| Form 990 Revenue Amount | $70,145 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Football Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2012: $71,611 (it was $70,145 in 2013)
| This organization: | $71,611 |
| Other organizations performing similar types of work: | $64,134 |
Assets in 2012: $36,597 (it was $36,597 in 2013)
| This organization: | $36,597 |
| Other organizations performing similar types of work: | $18,460 |
Expenses in 2013: $75,427
| This organization: | $75,427 |
| Other organizations performing similar types of work: | $53,492 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.7%
| Pop Warner Little Scholars Inc, Kauai Pop Warner Football League: | 0.7% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2008 | 2009 | 2010 | 2011 | 2013 | |
|---|---|---|---|---|---|
| Total revenue | $109,236 | $45,502 | $67,202 | $32,487 | $70,145 |
| Contributions, gifts, grants, and similar amounts received | $6,508 | $804 | $848 | $304 | $500 |
| Program service revenue including government fees and contracts | $72,278 | $28,627 | $26,397 | $13,703 | $43,847 |
| Membership dues and assessments | $30,450 | $16,065 | $38,210 | $18,480 | $23,250 |
| Investment income | $0 | $6 | $7 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $1,740 | $0 | $2,548 |
| Gross income from gaming | $0 | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $1,740 | $0 | $4,014 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 | $0 | $1,466 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 | $0 |
| Total expenses | $96,032 | $61,966 | $67,199 | $61,207 | $75,427 |
| Total net assets | $55,788 | $39,324 | $39,996 | $27,189 | $36,597 |
| Excess/Deficit for the year | $13,204 | $-16,464 | $3 | $-28,720 | $-5,282 |
| Net assets or fund balances at beginning of year | $42,584 | $55,788 | $39,324 | $55,909 | $41,879 |
| Other changes in net assets or fund balances | $0 | $0 | $669 | $0 | $0 |
| Net assets or fund balances at end of year | $55,788 | $39,324 | $39,996 | $36,597 | |
| Balance Sheets | |||||
| 2008 | 2009 | 2010 | 2011 | 2013 | |
|---|---|---|---|---|---|
| Total assets | $55,788 | $39,324 | $39,996 | $27,189 | $36,597 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $55,788 | $39,324 | $39,996 | $27,189 | $36,597 |
| Other Information | |||||
| 2008 | 2009 | 2010 | 2011 | 2013 | |
|---|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No | |
| Total amount involved | $0 | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $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 | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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 | $199,180 |
| Subtotal | $199,180 |
| Gifts, grants, contributions, and membership fees received | $2,381 |
| 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 | $196,799 |
| 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 | $199,180 |
| Public support | $199,180 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Strongsville Football League | PO BOX 360514, Strongsville, OH 44136-0009 | OH | 2009-01 | $61,696 |
| 2 | Rainier Valley Football Association | 11400 71st Place South, Seattle, WA 98178 | WA | 2007-06 | $41,772 |
| 3 | Pop Warner Little Scholars Inc, Kauai Pop Warner Football League | P O Box 3235, Lihue, HI 96766 | HI | 1990-02 | $71,611 |
| 4 | American Youth Football Inc | 721 Kapaia Street, Honolulu, HI 96825 | HI | 2005-10 | $0 |
| 5 | American Youth Football Inc, Hawaii Athletic League Of Scholars | 86-291 Hokuukali Pl, Waianae, HI 96792-2973 | HI | 2005-10 | $0 |
| 6 | American Youth Football Inc, Hawaii Elite Football League | 91-620 Kilaha St, Ewa Beach, HI 96706-2658 | HI | 2005-10 | $0 |
| 7 | American Youth Football Inc, Hawaii State Jr Prep Sports Associa | 3049 Ualena St Ste 1000, Honolulu, HI 96819-1951 | HI | 2005-10 | $0 |
| 8 | American Youth Football Inc, Kapcity Hurricanes | 91-1028 Kalehuna Street, Kapolei, HI 96707-2769 | HI | 2005-10 | $0 |
| 9 | American Youth Football Inc, Maili Warriors Yfc | 86-290 Hokuukali Pl, Waianae, HI 96792-2972 | HI | 2005-10 | $0 |
| 10 | American Youth Football Inc, Oahu Eagles Football Association | 2888 Ala Ilima St Apt 906, Honolulu, HI 96818-5208 | HI | 2005-10 | $0 |
| 11 | American Youth Football Inc, Salt Lake Athletics Association | 4215 Thomas Way, Honolulu, HI 96818-3319 | HI | 2005-10 | $0 |
| 12 | American Youth Football Inc, Uso Athletics | PO BOX 700278, Kapolei, HI 96709-0278 | HI | 2005-10 | $0 |
| 13 | American Youth Football Inc, Westside Hawaiian Warriors | 86-290 Hokuukali Pl, Waianae, HI 96792 | HI | 2005-10 | $0 |
| 14 | American Youth Football Inc, Westside Predatorz Westside Predatorz | 87-189 Maipalaoa Rd, Waianae, HI 96792 | HI | 2005-10 | $0 |
| 15 | American Youth Football Inc, Westside Warriors | PO BOX 215, Waianae, HI 96792-0215 | HI | 2005-10 | $0 |
| 16 | American Youth Footballl Inc | 91-1011 Nihopeku St, Kapolei, HI 96707 | HI | 2005-10 | $0 |
| 17 | Castle Black Knights Football Boosters Incorporated | 45-247 Pahikaua Street, Kaneohe, HI 96744 | HI | 2008-10 | $0 |
| 18 | Hawaii College 8 Football Association Inc | 91-1043 Hokuikekai St, Ewa Beach, HI 96706-6280 | HI | 2012-02 | $0 |
| 19 | Hawaii Gay Flag Football League Inc, Higffl | 91-1008 Aipoola St, Ewa Beach, HI 96706 | HI | 2014-09 | $0 |
| 20 | Hawaii Professional Football League, Hawaii Pro Football League | PO BOX 1642, Aiea, HI 96701-7642 | HI | 2012-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 3,944 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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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