Nonprofit · EIN 20-4453993
POP WARNER LITTLE SCHOLARS INC
Also known as NAPLES BEARS YOUTH SPORTS ASSOC
Tax-exempt · NAPLES, FL 34120
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,841 | $301,594 | -$4,753 | $102,459 | $0 | $102,459 |
| December 31, 2023 | 990 | $302,648 | $305,512 | -$2,864 | $119,570 | $0 | $119,570 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,628
- Program service revenue
- $110,917
- Investment income
- $0
- Net income from fundraising events
- $141,149
- Net income from sales of inventory
- $19,147
- Other revenue
- $160,296
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $377
- Depreciation
- $3,096
- Program services (functional)
- $294,145
- Management and general (functional)
- $7,449
Balance sheet and other
- Total assets, start of year
- $119,570
- Total assets, end of year
- $102,459
- Total liabilities, end of year
- $0
- Net assets, end of year
- $102,459
- Land, buildings and equipment
- $6,672
- Net assets without donor restrictions
- $102,459
- Gross receipts
- $314,973
- Employees
- 0
- Year formed
- 2006
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Hallermann | Director Trustee or director | 15 | $0 |
| Daniela Mazzella | Director Trustee or director | 15 | $0 |
| Cory McHugh | President Officer | 15 | $0 |
| Christine Hallermann | Vice President Officer | 15 | $0 |
| Sara Haven | Secretary Officer | 15 | $0 |
| Laurie DeMorett | Treasurer Officer | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James Mendicino | President Officer | 15 | $0 |
| Melissa Born | Vice President Officer | 15 | $0 |
| Danielle Kersey | Treasurer Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3260 PILOT CIR, NAPLES, FL 34120-0709
- In care of
- % CORY MCHUGH
- Principal officer (990 for 2024)
- Cory McHugh, 3260 Pilot Circle, Naples, FL 34120
- Signed the 990
- Laurie DeMorett, Treasurer
- Phone
- (239) 821-4185
- Return prepared by
- Perrino & Associates CPAs
Mission
The Organization's mission is to provide youth a sense of comradery and community awareness through amateur sports competitions.
Program accomplishments
- The Organization provides services to an estimated 250 individuals. Each individual is provided the opportunity to practice and play in structured sport competitions.Expenses $294,145 · revenue $110,917
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4453993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Group exemption
- 9183: POP WARNER LITTLE SCHOLARS INC
- Assets (IRS master file)
- $102,459
- Income (IRS master file)
- $314,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,841 | $301,594 | $102,459 | XML |
| 990 | December 2023 | $302,648 | $305,512 | $119,570 | XML |
| 990 | December 2022 | $251,192 | $198,406 | $122,434 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4453993).
Questions about POP WARNER LITTLE SCHOLARS INC
- What is the EIN of POP WARNER LITTLE SCHOLARS INC?
- The employer identification number (EIN) of POP WARNER LITTLE SCHOLARS INC is 20-4453993.
- Is POP WARNER LITTLE SCHOLARS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Which annual return does POP WARNER LITTLE SCHOLARS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of POP WARNER LITTLE SCHOLARS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did POP WARNER LITTLE SCHOLARS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of POP WARNER LITTLE SCHOLARS INC?
- The 990 for the year ended December 31, 2024 names Cory McHugh.
- Who are the officers and directors of POP WARNER LITTLE SCHOLARS INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does POP WARNER LITTLE SCHOLARS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,841, expenses of $301,594 and total assets of $102,459 at year end.
Other nonprofits in NAPLES
- BOYS & GIRLS CLUB OF COLLIER COUNTY INC EIN 65-0279110 · last filed 990 for 2025
- TASTE THE IMPACT INC EIN 84-2522814 · last filed 990 for 2024
- YOUTH 4 ORPHANS INC EIN 81-1047707 · last filed 990 for 2025
- WELLFIT GIRLS PROGRAM INC EIN 47-2821242 · last filed 990 for 2025
- NAPLES EAGLES FUTSAL EIN 88-4118164 · last filed 990-EZ for 2025
- TOUGH KIDS BOOT CAMP INC EIN 87-3045930 · last filed 990-PF for 2024
- COUGAR TOUCHDOWN CLUB EIN 33-1018106 · last filed 990-N for 2025
- WASHINGTON FAMILY MINISTRY CORP EIN 81-0699508 · last filed 990-N for 2024