2025-12-04T09:53:20-06:00 2025-01-31 223480145 HOLMAN FRENIA ALLISON PC 1985 CEDAR BRIDGE AVENUE SUITE 3 LAKEWOOD NJ 08701 990EZ 2024-02-01 521656326 POP WARNER LITTLE SCHOLARS INC POPW 9086011420 PO BOX 183 HOWELL NJ 07731 ANDREW SLIWOSKI PRESIDENT 9086011420 2025-12-04 1 1 CRAIG R JOHNSON P00836358 7327971333 2025-12-01 2024 2025-03-06 01:10:19Z X X WWW.HOWELL-LIONS.COM X X 114896 X 3447 98282 4095 9072 3495 5577 111401 2002 107611 109613 1788 68688 0 70476 11051 12839 57637 57637 68688 70476 0 0 68688 70476 X TO PROVIDE YOUTH WITH SPORTS AND EDUCATION TO PROVIDE FOOTBALL ACTIVITIES TO APPROXIMATELY 150 YOUTH. THROUGH THESE ACTIVITES, THEY LEARN TO PARTICIPATE IN TEAM SPORTS, INSTILL SPORTSMANSHIP AND ENCOURAGE LEADERSHIP. 0 49755 TO PROVIDE CHEER ACTIVITIES TO APPROXIMATELY 50 YOUTH. THROUGH THESE ACTIVITIES, THEY LEARN TO PARTICIPATE IN TEAM SPORTS, INSTILL SPORTMANSHIP AND ENCOURAGE LEADERSHIP. 0 49755 POP WARNER LITTLE SCHOLARS HELD A BANQUET TO RECOGNIZE THE ACCOMPLISHMENTS, TEAMWORK, AND PERSONAL DEVELOPMENT OF THE PARTICIPANTS IN THE YOUTH FOOTBALL AND CHEER PROGRAM. 0 13597 113107 X ANDREW SLIWOSKI PRESIDENT 10.00 0 0 0 JOSEPHINE HIGGINS VICE PRESIDENT 5.00 0 0 0 ALICIA FARRALES VICE PRESIDENT OF CHEER 5.00 0 0 0 SEAN GARCIA VICE PRESIDENT OF FOOTBALL 5.00 0 0 0 JACLYN GRYSZKA SECRETARY 10.00 0 0 0 JILL SLIWOSKI TREASURER 10.00 0 0 0 JAMES SASSO 2ND VICE PRESIDENT 10.00 0 0 0 TARA BENCOSME ASST TO THE VICE PRESIDENT OF CHEER 5.00 0 0 0 BRIAN PETRALIA SGT OF ARMS 5.00 0 0 0 CHRISTIE CISZEWSKI BOARD MEMBER 5.00 0 0 0 ALEX FARRALES BOARD MEMBER 5.00 0 0 0 ALISANDRA MACKEY BOARD MEMBER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NJ POP WARNER LITTLE SCHOLARS INC PO BOX 183 HOWELL NJ 07731 9086011420 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2500 5250 7500 9550 7542 32342 101121 138374 174240 149600 98282 661617 103621 143624 181740 159150 105824 693959 0 0 0 693959 103621 143624 181740 159150 105824 693959 1.00000 1.00000 0.00000 X DISCOUNT CARD SALES 6244 6244 1748 GIFT BASKET 1340 1340 874 3 1488 1488 874 9072 9072 3496 3496 5576 FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 184. DESCRIPTION: CHEER EXPENSES. AMOUNT: 16,881. DESCRIPTION: CONCESSION SUPPLIES. AMOUNT: 4,813. DESCRIPTION: HOTEL. AMOUNT: 14,039. DESCRIPTION: FIELD AND GROUNDS. AMOUNT: 10,433. DESCRIPTION: FOOTBALL EXPENSES. AMOUNT: 17,833. DESCRIPTION: HOWELL GYM. AMOUNT: 7,150. DESCRIPTION: INSURANCE. AMOUNT: 3,786. DESCRIPTION: FOOD LICENSE. AMOUNT: 200. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,597. DESCRIPTION: REFEREE FEES. AMOUNT: 3,105. DESCRIPTION: UNIFORMS. AMOUNT: 2,587. DESCRIPTION: UTILITIES. AMOUNT: 5,984. DESCRIPTION: BANQUET. AMOUNT: 13,957. DESCRIPTION: ADVERTISING. AMOUNT: 4,062. TOTAL TO FORM 990-EZ, LINE 16: 107,611. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.