Nonprofit · EIN 68-0032605
POP WARNER LITTLE SCHOLARS INC
Also known as SOUTHERN MARIN POP WARNER
Tax-exempt · MILL VALLEY, CA 94942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $90,355 | $122,108 | -$31,753 | $105,552 | – | $105,552 |
| December 31, 2023 | 990-EZ | $196,661 | $145,347 | $51,314 | $137,305 | – | $137,305 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,500
- Program service revenue
- $88,683
- Investment income
- $172
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,581
- Other expenses
- $116,527
- Program services (functional)
- $122,804
Balance sheet and other
- Total assets, start of year
- $137,305
- Total assets, end of year
- $105,552
- Total liabilities, end of year
- –
- Net assets, end of year
- $105,552
- Cash, savings and investments
- $104,795
- Gross receipts
- $90,355
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 |
|---|---|---|---|
| Mike Son | Treasurer | 2 | $0 |
| Neil Alford | Director | 2 | $0 |
| Samuel Robinson | President | 2 | $0 |
| Sean Canon | Vice President | 2 | $0 |
| Jasmine Times | Director | 2 | $0 |
| Laura Alford | Secretary | 2 | $0 |
| Phil Grace | Director | 2 | $0 |
| Doug Levinthal | Director | 2 | $0 |
| Mike Tarantino | Director | 2 | $0 |
| James Knight | Director | 2 | $0 |
| Bruce Tidwell | Director | 2 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Son | Treasurer | 2 | $0 |
| Neil Alford | Director | 2 | $0 |
| Samuel Robinson | President | 2 | $0 |
| Sean Canon | Vice President | 2 | $0 |
| Jasmine Times | Director | 2 | $0 |
| Laura Alford | Secretary | 2 | $0 |
| Phil Grace | Director | 2 | $0 |
| Doug Levinthal | Director | 2 | $0 |
| Mike Tarantino | Director | 2 | $0 |
| James Knight | Director | 2 | $0 |
| Bruce Tidwell | Director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 763, MILL VALLEY, CA 94942-0763
- In care of
- % JOSEPH RAFFER
- Mailing address (990-N for 2013)
- PO Box 763, Mill Valley CA 94942
- Principal officer (990-N for 2013)
- Joseph Rafter, 346 Riviera Circle, Larkspur CA 94939
- Signed the 990-EZ
- Mike Son, Treasurer
- Phone
- (415) 891-8711
- Return prepared by
- Ada Advisory
California records
California keeps its own records of charities and corporations. Search them by EIN 68-0032605 or by the name POP WARNER LITTLE SCHOLARS INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
The Mission of the Organization is to provide a Youth Football League to the Families of Southern Marin.
Program accomplishments
- TO PROVIDE A YOUTH FOOTBALL LEAGUE TO THE FAMILIES OF SOUTHERN MARIN.Expenses $122,804
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
- 68-0032605
- 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
- Group exemption
- 9183: POP WARNER LITTLE SCHOLARS INC
- Assets (IRS master file)
- $105,552
- Income (IRS master file)
- $90,355
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $90,355 | $122,108 | $105,552 | XML |
| 990-EZ | December 2023 | $196,661 | $145,347 | $137,305 | XML |
| 990 | December 2022 | $157,356 | $153,041 | $85,991 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Joseph Rafter | December 31, 2013 | ≤ $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 68-0032605).
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 68-0032605.
- 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-EZ for the year ended December 2024.
- Who is the principal officer of POP WARNER LITTLE SCHOLARS INC?
- The 990-N for 2013 names Joseph Rafter.
- Who are the officers and directors of POP WARNER LITTLE SCHOLARS INC?
- The 990-EZ for the year ended December 31, 2024 lists 11 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 $90,355, expenses of $122,108 and total assets of $105,552 at year end.
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