Nonprofit · EIN 86-0906186
POP WARNER LITTLE SCHOLARS INC
Also known as DEER VALLEY YOUTH FOOTBALL INC, Deer Valley Pop Warner
Tax-exempt · GLENDALE, AZ 85308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $132,112 | $145,059 | -$12,947 | $23,958 | $0 | $23,958 |
| December 31, 2023 | 990-EZ | $106,622 | $118,362 | -$11,740 | $36,905 | $0 | $36,905 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Program service revenue
- $132,112
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $6,969
- Occupancy
- $10,183
- Other expenses
- $127,907
- Program services (functional)
- $127,797
Balance sheet and other
- Total assets, start of year
- $36,905
- Total assets, end of year
- $23,958
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,958
- Cash, savings and investments
- $23,958
- Gross receipts
- $132,112
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 |
|---|---|---|---|
| TONY PASSALACQUA | TREASURER | 10 | $0 |
| SHAWN KAOWILI | DIRECTOR | 10 | $0 |
| TOM LARSON | OFFICER | 10 | $0 |
| TIM THIELE | VICE-PRESIDENT | 10 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TONY PASSALACQUA | TREASURER | 10 | $0 |
| SHAWN KAOWILI | DIRECTOR | 10 | $0 |
| TOM LARSON | OFFICER | 10 | $0 |
| TIM THIELE | VICE-PRESIDENT | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 20165 N 67TH AVE 1222A-196, GLENDALE, AZ 85308-7002
- In care of
- % TONY PASSALAQUA
- Mailing address (990-N for 2012)
- 1 West Deer Valley Road 111, Phoenix AZ 85027
- Principal officer (990-N for 2012)
- Jennifer Henson, 1 West Deer Valley Road 111, Phoenix AZ 85027
- Signed the 990-EZ
- TONY PASSALAQUA, TREASURER
- Return prepared by
- Marsha Brooks CPA PC
Mission
TO SUPPORT YOUTH FOOTBALL
Program accomplishments
- PROVIDE A COMPLETE FOOTBALL AND CHEERLEADING PROGRAM FOR CHILDREN AGES 5 - 15IN 2024, APPROX 170 STUDENTS PARTICIPATED IN THE ORGANIZATIONExpenses $127,797
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
- 86-0906186
- 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
- Category (NTEE)
- Recreation and sports (N65)
- Group exemption
- 9183: POP WARNER LITTLE SCHOLARS INC
- Assets (IRS master file)
- $23,958
- Income (IRS master file)
- $132,112
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $132,112 | $145,059 | $23,958 | XML |
| 990-EZ | December 2023 | $106,622 | $118,362 | $36,905 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Jennifer Henson | December 31, 2012 | ≤ $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 86-0906186).
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 86-0906186.
- 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 2012 names Jennifer Henson.
- Who are the officers and directors of POP WARNER LITTLE SCHOLARS INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 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 $132,112, expenses of $145,059 and total assets of $23,958 at year end.
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