Civic Intelligence

Pop Warner Little Scholars Inc

EIN 23-7362568 • 501(c)3 • Bronx, NY

990-N Coverage

Profile

To provide a youth football and cheerleading league.

4 Indian TrailBronx, NY 10465-3813

nrytl.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$51,435

Up $16,847 (+49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$51,435

Up $16,847 (+49%) from 2022

Operations

Revenue

Up

$20,705

Up $5,038 (+32%) from 2022

Expenses

Down

$12,199

Down $3,390 (-22%) from 2022

Net Income

Up

$8,506

Up $8,428 (+10805%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $34,454Liabilities 2019: $0Net Assets 2019: $34,4542019Assets 2020: $33,178Liabilities 2020: $0Net Assets 2020: $33,1782020Assets 2021: $34,510Liabilities 2021: $0Net Assets 2021: $34,5102021Assets 2022: $34,588Liabilities 2022: $0Net Assets 2022: $34,5882022Assets 2023: $51,435Liabilities 2023: $0Net Assets 2023: $51,4352023

Highlighted filing

2023

Assets$51,435
Liabilities$0
Net Assets$51,435
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2019: $33,540Expenses 2019: $32,451Net Income 2019: $1,0892019Revenue 2020: $10,079Expenses 2020: $11,355Net Income 2020: -$1,2762020Revenue 2021: $13,531Expenses 2021: $12,199Net Income 2021: $1,3322021Revenue 2022: $15,667Expenses 2022: $15,589Net Income 2022: $782022Revenue 2023: $20,705Expenses 2023: $12,199Net Income 2023: $8,5062023

Highlighted filing

2023

Revenue$20,705
Expenses$12,199
Net Income$8,506
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,435
Liabilities
$0
Net assets
$51,435
Revenue
$20,705
Expenses
$12,199
Net income
$8,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$20.7$12.2$8.51
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$15.7$15.6$0.08
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$13.5$12.2$1.33
2020Detailed filing. Detailed filing data is available for this year.$33.2$0.00$33.2$10.1$11.4$1.28
2019Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$33.5$32.5$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$20,705
Mission and Program Overview

Mission

To provide a youth football and cheerleading league.

Program Services

DescriptionGrantsExpenses
NEW ROCHELLE YOUTH TACKLE LEAGUE IS PART OF THE POP WARNER YOUTH FOOTBALL PROGRAM WHERE THE YOUTH LEARN TO PLAY, PARTICIPATE AND EXCELL IN TEAM SPORTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL BRADSHAWPresidentPT$0--
KERTAIS MAJORVice PresidentPT$0--
MARIE FREEMANTreasurerPT$0--
CHRISTIE MUTISSecretaryPT$0--
AUTMUN JORDANCheer Commissioner-$0--
ANNE JOHNSONDirector Of Compliance-$0--
RICHARD HOLLISVoice Of Nrytl-$0--
Filing and Contact Details

Filer

Filer Name
Youth Tackle Football League of
EIN
23-7362568
Phone
9142354565
Address
4 INDIAN TRAIL, BRONX, NY 10465-3813

Signing Officer

Name
Marie Freeman
Title
Treasurer
Phone
9142354565
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Francis a Colucci CPA Pc Dba Colucci
Address
601 HALSTEAD AVE, MAMARONECK, NY 10543
Preparer
James Palma
Phone
9146987550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: misc fees and operational expenses. Amount: 1,417. Description: food stand expense. Amount: 9,707. Description: board of health permit. Amount: 420. Total to form 990-ez, line 16: 11,544.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: to account for money market fund that was mis-reported in prior years. Amount: 8,341.”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE FREEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09148416901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0993 PINEBROOK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03970
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08506
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051435
IRS990EZ/GrossReceiptsAmt020705
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERTAIS MAJOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTIE MUTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUTMUN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD HOLLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHEER COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF COMPLIANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOICE OF NRYTL
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt08341
IRS990EZ/OtherExpensesTotalAmt011544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A YOUTH FOOTBALL AND CHEERLEADING LEAGUE.
IRS990EZ/ProgramServiceRevenueAmt016735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW ROCHELLE YOUTH TACKLE LEAGUE IS PART OF THE POP WARNER YOUTH FOOTBALL PROGRAM WHERE THE YOUTH LEARN TO PLAY, PARTICIPATE AND EXCELL IN TEAM SPORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012199
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020705
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0YOUTH SPORTS ORGINIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NRYTL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059694
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt076502
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033540
IRS990ScheduleA/Total509Grp/TotalAmt076502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt033540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC FEES AND OPERATIONAL EXPENSES. AMOUNT: 1,417. DESCRIPTION: FOOD STAND EXPENSE. AMOUNT: 9,707. DESCRIPTION: BOARD OF HEALTH PERMIT. AMOUNT: 420. TOTAL TO FORM 990-EZ, LINE 16: 11,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TO ACCOUNT FOR MONEY MARKET FUND THAT WAS MIS-REPORTED IN PRIOR YEARS. AMOUNT: 8,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142354565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUTH TACKLE FOOTBALL LEAGUE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NEW ROCHELLE INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUT
ReturnHeader/Filer/EIN0237362568
ReturnHeader/Filer/PhoneNum09142354565
ReturnHeader/Filer/USAddress/AddressLine1Txt04 INDIAN TRAIL
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0104653813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134040815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCIS A COLUCCI CPA PC DBA COLUCCI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 HALSTEAD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAMARONECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010543
ReturnHeader/PreparerPersonGrp/PhoneNum09146987550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PALMA
ReturnHeader/ReturnTs02024-05-08T16:07:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREEMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.