Nonprofit · EIN 42-1601302
POP WARNER LITTLE SCHOLARS INC
Also known as VALLEY COTTAGE INDIANS INC
Tax-exempt · CONGERS, NY 10920
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $34,281 | $32,793 | $1,488 | $12,724 | $0 | $12,724 |
| December 31, 2024 | 990-EZ | $48,320 | $49,102 | -$782 | $11,236 | $0 | $11,236 |
| December 31, 2023 | 990-EZ | $58,299 | $62,919 | -$4,620 | $12,018 | $0 | $12,018 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,419
- Membership dues
- $18,111
- Net income from fundraising events
- $6,751
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $32,793
- Program services (functional)
- $32,793
Balance sheet and other
- Total assets, start of year
- $11,236
- Total assets, end of year
- $12,724
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,724
- Cash, savings and investments
- $12,724
- Gross receipts
- $35,106
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PIERRE DAVIS | PRESIDENT | 20 | $0 |
| FRANK CIFUNI | TREASURER | 10 | $0 |
| CAROL CIFUNI | SECRETARY | 20 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PIERRE DAVIS | PRESIDENT | 20 | $0 |
| FRANK CIFUNI | TREASURER | 10 | $0 |
| CAROL CIFUNI | SECRETARY | 20 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PIERRE DAVIS | PRESIDENT | 20 | $0 |
| FRANK CIFUNI | TREASURER | 10 | $0 |
| CAROL CIFUNI | SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 102 LAKEWOOD DR, CONGERS, NY 10920-1712
- In care of
- % FRANK CIFUNI
- Mailing address (990-N for 2021)
- 275 MAPLE AVENUE, VALLEY COTTAGE NY 10989
- Principal officer (990-N for 2021)
- FRANK CIFUNI, 275 MAPLE AVENUE, VALLEY COTTAGE NY 10989
- Signed the 990-EZ
- PIERRE DAVIS, PRESIDENT
- Phone
- (845) 268-4664
Mission
DEVELOP YOUNG PEOPLE THROUGH SPORTS.
Program accomplishments
- TO OPERATE A CLUB FOR THE PROMOTION OF FOOTBALL, CHEERLEADING AND ANY OTHER KINDS OF SPORTS TO PROMOTE GAMES, CONTESTS, PHYSICAL EXERCISES.Expenses $32,793
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1601302
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Group exemption
- 9183: POP WARNER LITTLE SCHOLARS INC
- Assets (IRS master file)
- $12,724
- Income (IRS master file)
- $35,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $34,281 | $32,793 | $12,724 | IRS |
| 990-EZ | December 2024 | $48,320 | $49,102 | $11,236 | IRS |
| 990-EZ | December 2023 | $58,299 | $62,919 | $12,018 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: FRANK CIFUNI | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: FRANK CIFUNI | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: FRANK CIFUNI | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-1601302).
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 42-1601302.
- Is POP WARNER LITTLE SCHOLARS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Which annual return does POP WARNER LITTLE SCHOLARS INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of POP WARNER LITTLE SCHOLARS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. 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-EZ for the year ended December 2025.
- Who is the principal officer of POP WARNER LITTLE SCHOLARS INC?
- The 990-N for 2021 names FRANK CIFUNI.
- Who are the officers and directors of POP WARNER LITTLE SCHOLARS INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does POP WARNER LITTLE SCHOLARS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $34,281, expenses of $32,793 and total assets of $12,724 at year end.
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