Pop Warner Little Scholars Inc, Hudson Valley Pop Warner Football Association in Poughkeepsie, New York (NY)
Table of contents:
| Pop Warner Little Scholars Inc, Hudson Valley Pop Warner Football Association | |
| Employer Identification Number (EIN) | 113784547 |
| Name of Organization | Pop Warner Little Scholars Inc |
| Secondary Name | Hudson Valley Pop Warner Football Association |
| In Care of Name | Hudson Valley Pop Warner Football Association |
| Address | 9 Organ Hill Road, Poughkeepsie, NY 12603 |
| 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 | 2007 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $187,293 |
| Amount of Income | $153,422 |
| Form 990 Revenue Amount | $135,983 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $87,930 | $135,983 | ||
| Contributions, gifts, grants, and similar amounts received | $1,466 | $86,182 | ||
| Program service revenue including government fees and contracts | $0 | $0 | ||
| Membership dues and assessments | $56,140 | $35,333 | ||
| Investment income | $171 | $50 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $65,732 | $26,752 | $22,842 | $7,842 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $26,993 | $9,612 | ||
| Less: direct expenses from gaming and fundraising events | $4,151 | $1,770 | ||
| Gross profit/loss from sales of inventory | $7,311 | $6,576 | ||
| Gross sales of inventory, less returns and allowances | $28,066 | $22,245 | ||
| Less: cost of goods sold | $20,755 | $15,669 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $126,573 | $121,207 | ||
| Total net assets | $85,586 | $100,361 | ||
| Excess/Deficit for the year | $-38,643 | $14,776 | ||
| Net assets or fund balances at beginning of year | $124,229 | $85,585 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $85,586 | $100,361 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $301,960 | $232,554 | $184,805 | $187,293 |
| Total liabilities | $118,051 | $108,323 | $99,219 | $86,932 |
| Net assets or fund balances | $85,586 | $100,361 | ||
| Other Information | ||||
| 2010 | 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 | ||
| 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 | ||
| 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 | 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 | $798,566 |
| Subtotal | $798,566 |
| Gifts, grants, contributions, and membership fees received | $166,059 |
| 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 | $632,507 |
| 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 | $798,566 |
| Public support | $798,566 |
| 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 New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Pop Warner Little Scholars Inc, Chili Lions Youth Football | 4 Shetland Cir, Rochester, NY 14624-5857 | NY | 1990-02 | $109,807 |
| 2 | Pop Warner Little Scholars Inc, Clay Panthers Football And Cheerleading | Po Box 4, North Syracuse, NY 13212 | NY | 1990-02 | $0 |
| 3 | Pop Warner Little Scholars Inc, Colonie Pop Warner | 29 Tokay Ln, Schenectady, NY 12309-3209 | NY | 1990-02 | $74,223 |
| 4 | Pop Warner Little Scholars Inc, Duanesburg Pop Warner | 686 Schoonmaker Rd, Delanson, NY 12053-5104 | NY | 1990-02 | $18,973 |
| 5 | Pop Warner Little Scholars Inc, East Greenbush Pop Warner Egpw | Po Box 292, East Greenbush, NY 12061 | NY | 1990-02 | $77,245 |
| 6 | Pop Warner Little Scholars Inc, Eastchester Blue Devils Of New York | PO BOX 334, Tuckahoe, NY 10707-0334 | NY | 1990-02 | $138,079 |
| 7 | Pop Warner Little Scholars Inc, Fayetteville-Manlius Yth Football | PO BOX 340, Manlius, NY 13104-0340 | NY | 1990-02 | $90,858 |
| 8 | Pop Warner Little Scholars Inc, Greater Troy Pop Warner | 644 5th Ave, Troy, NY 12182-2433 | NY | 1990-02 | $25,872 |
| 9 | Pop Warner Little Scholars Inc | Po Box 397, South Cairo, NY 12482 | NY | 1990-02 | $0 |
| 10 | Pop Warner Little Scholars Inc, Guilderland Pw Football Assoc | 131 Halfmoon Dr, Altamont, NY 12009-2500 | NY | 1990-02 | $73,499 |
| 11 | Pop Warner Little Scholars Inc, Hudson Valley Pop Warner Football Association | 9 Organ Hill Road, Poughkeepsie, NY 12603 | NY | 1994-02 | $153,422 |
| 12 | Pop Warner Little Scholars Inc | Po Box 678, Hyde Park, NY 12538 | NY | 1990-02 | $0 |
| 13 | Pop Warner Little Scholars Inc, Kirk Park Colts Pop Warner Football | 204 Dorwin Ave, Syracuse, NY 13205-3206 | NY | 1990-02 | $38,061 |
| 14 | Pop Warner Little Scholars Inc, Mattydale Liverpool North Syracuse | 112 Endres Dr Apt 2, Mattydale, NY 13211-1134 | NY | 1990-02 | $31,679 |
| 15 | Pop Warner Little Scholars Inc | Po Box 1052, Mexico, NY 13114 | NY | 1994-02 | $27,134 |
| 16 | Mo Better Jaguars Football Inc | 32 Court Street Suite 701, Brooklyn, NY 11201 | NY | 1999-11 | $41,503 |
| 17 | Pop Warner Little Scholars Inc | Po Box 824, New Hartford, NY 13413 | NY | 2013-06 | $0 |
| 18 | Pop Warner Little Scholars Inc, North Colonie Pop Warner Football | PO BOX 753, Latham, NY 12110-0753 | NY | 1990-02 | $64,066 |
| 19 | Pop Warner Little Scholars Inc, North Rockland Midget Football Asso | 15 Brooks Dr, Stony Point, NY 10980-1725 | NY | 1994-02 | $148,220 |
| 20 | Pop Warner Little Scholars Inc, Northern Community Pw Assoc | PO BOX 244, Holland Patnt, NY 13354-0244 | NY | 1994-02 | $40,694 |
| 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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