Nonprofit · EIN 74-3086565
POP WARNER LITTLE SCHOLARS INC
Also known as SOUTH PASCO POP WARNER
Tax-exempt · LOXAHATCHEE, FL 33470
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $323,399 | $326,222 | -$2,823 | $2,885 | $0 | $2,885 |
| December 31, 2024 | 990 | $295,801 | $291,856 | $3,945 | $5,708 | $0 | $5,708 |
| December 31, 2023 | 990 | $360,500 | $362,696 | -$2,196 | $1,763 | $0 | $1,763 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $21,202
- Program service revenue
- $216,868
- Investment income
- $0
- Net income from fundraising events
- $35,204
- Net income from sales of inventory
- $50,125
- Other revenue
- $85,329
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,025
- Depreciation
- $2,958
- Program services (functional)
- $311,743
- Management and general (functional)
- $14,479
Balance sheet and other
- Total assets, start of year
- $5,708
- Total assets, end of year
- $2,885
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,885
- Land, buildings and equipment
- $2,712
- Gross receipts
- $397,506
- Employees
- 0
- Year formed
- 2003
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES SHEA | PRESIDENT Officer | – | $0 |
| CRAIG RANEY | VICE PRESIDE Officer | – | $0 |
| D'ANNE BRUEN | TREASURER Officer | – | $0 |
| GYNNIFER BURNETT | SECRETARY Officer | – | $0 |
| GEORGE NUBEL | FOOTBALL DIR Trustee or director | – | $0 |
| CYNDI WALKER | COMPLIANCE D Trustee or director | – | $0 |
| DARLENE GOODMAN | SCHOLASTIC C Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE GOODMAN | SCHOLASTIC C Trustee or director | – | $0 |
| GEORGE NUBEL | FOOTBALL DIR Trustee or director | – | $0 |
| CYNDI WALKER | COMPLIANCE D Trustee or director | – | $0 |
| D'ANNE BRUEN | TREASURER Officer | – | $0 |
| GYNNIFER BURNETT | SECRETARY Officer | – | $0 |
| ROBERT HOCK | VICE PRESIDE Officer | – | $0 |
| JAMES SHEA | PRESIDENT Officer | – | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARLENE GOODMAN | SCHOLASTIC C Trustee or director | – | $0 |
| GEORGE NUBEL | FOOTBALL DIR Trustee or director | – | $0 |
| CYNDI WALKER | COMPLIANCE D Trustee or director | – | $0 |
| D'ANNE BRUEN | TREASURER Officer | – | $0 |
| GYNNIFER BURNETT | SECRETARY Officer | – | $0 |
| ROBERT HOCK | VICE PRESIDE Officer | – | $0 |
| JAMES SHEA | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 4241 ALPINE DR, LOXAHATCHEE, FL 33470-0000
- In care of
- % JAMES SHEA
- Principal officer (990 for 2025)
- JAMES SHEA, PO BOX 1872, LAND O LAKES, FL 34639
- Signed the 990
- JAMES SHEA, PRESIDENT
- Phone
- (813) 996-7006
- Website
- WWW.SOUTHPASCOPREDATORS.COM
- Return prepared by
- BUSINESS ADVISORY AND ACCOUNTING PARTNER
Mission
THE ORGANIZATION'S MISSION IS TO MAINTAIN A SUPERVISED YOUTH FOOTBALL & CHEERLEADING PROGRAM THAT ENCOURAGES PHYSICAL & MENTAL GROWTH WITH EMPHASIS ON GOOD CITIZENSHIP, SPORTSMANSHIP & SCHOLASTIC ACHIEVEMENT.
Program accomplishments
- THE ORGANIZATION SPONSORED OVER 480 YOUTH AGES 4-17 THROUGH DEVELOPMENT OF YOUTH FOOTBALL AND CHEERLEADING PROGRAMS.Expenses $311,743 · revenue $216,868
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 | 990 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
- 74-3086565
- 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)
- $2,885
- Income (IRS master file)
- $397,506
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $323,399 | $326,222 | $2,885 | XML |
| 990 | December 2024 | $295,801 | $291,856 | $5,708 | XML |
| 990 | December 2023 | $360,500 | $362,696 | $1,763 | XML |
| 990 | December 2022 | $320,989 | $331,979 | $3,959 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 74-3086565).
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 74-3086565.
- 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 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 for the year ended December 2025.
- Who is the principal officer of POP WARNER LITTLE SCHOLARS INC?
- The 990 for the year ended December 31, 2025 names JAMES SHEA.
- Who are the officers and directors of POP WARNER LITTLE SCHOLARS INC?
- The 990 for the year ended December 31, 2025 lists 7 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, 2025 it reported revenue of $323,399, expenses of $326,222 and total assets of $2,885 at year end.
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