Nonprofit · EIN 59-3589525
POP WARNER LITTLE SCHOLARS INC
Also known as DELAND BULLDOGS YOUTH TACKLE FOOTBA
Tax-exempt · DELAND, FL 32724
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $155,916 | $154,859 | $1,057 | $16,106 | $0 | $16,106 |
| December 31, 2023 | 990-EZ | $123,858 | $142,654 | -$18,796 | $15,049 | $0 | $15,049 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,872
- Membership dues
- $64,353
- Program service revenue
- $27,784
- Net income from fundraising events
- $2,907
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $10,113
- Other expenses
- $144,746
- Program services (functional)
- $147,857
Balance sheet and other
- Total assets, start of year
- $15,049
- Total assets, end of year
- $16,106
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,106
- Cash, savings and investments
- $16,106
- Gross receipts
- $155,999
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICK LOTT | COMMISSIONER | 5 | $0 |
| GEORGE PHILLIPS II | PRESIDENT | 5 | $0 |
| TABATHA PHILLIPS | TREASURER | 5 | $0 |
| DUSTIN UMIKER | VICE PRESIDENT | 5 | $0 |
| JENNIFER ARRINGTON | SECRETARY | 5 | $0 |
| MEGAN UMIKER | CHEER COORDINATOR | 5 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEGAN UMIKER | CHEER COORDINATOR | 5 | $0 |
| GEORGE PHILLIPS II | PRESIDENT | 5 | $0 |
| TABATHA PHILLIPS | TREASURER | 5 | $0 |
| AIMEE HUDDLESTON | SECRETARY | 5 | $0 |
| MIKE HUDDLESTON | VICE PRESIDENT | 5 | $0 |
| DUSTIN UMIKER | COMMISSIONER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4152 NEW MARSH RD, DELAND, FL 32724-9760
- In care of
- % DUSTIN UMIKER
- Mailing address (990-N for 2016)
- 817 West New York Avenue, DeLand FL 32720
- Principal officer (990-N for 2016)
- Rusty Keeling, 817 West New York Avenue, DeLand FL 32720
- Signed the 990-EZ
- TABATHA PHILLIPS, TREASURER
- Phone
- (386) 738-0080
- Return prepared by
- Dickinson & McDonald P A
Mission
SEE SCHEDULE O
Program accomplishments
- OPERATE POP WARNER PROGRAMS IN WEST VOLUSIA COUNTY.Expenses $147,857
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3589525
- 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 or 990-EZ
- Group exemption
- 9183: POP WARNER LITTLE SCHOLARS INC
- Assets (IRS master file)
- $16,106
- Income (IRS master file)
- $155,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $155,916 | $154,859 | $16,106 | IRS |
| 990-EZ | December 2023 | $123,858 | $142,654 | $15,049 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Rusty Keeling | December 31, 2016 | ≤ $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 59-3589525).
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 59-3589525.
- 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 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-EZ for the year ended December 2024.
- Who is the principal officer of POP WARNER LITTLE SCHOLARS INC?
- The 990-N for 2016 names Rusty Keeling.
- Who are the officers and directors of POP WARNER LITTLE SCHOLARS INC?
- The 990-EZ 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-EZ for the year ended December 31, 2024 it reported revenue of $155,916, expenses of $154,859 and total assets of $16,106 at year end.
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