FLEMING ISLAND ATHLETIC ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLEMING ISLAND ATHLETIC ASSOCIATION INC (EIN 20-1398978)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201332279349202633
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T21:50:30-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201398978 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POP WARNER LITTLE SCHOLARS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POPW | NameControl |
| Phone | 9042157790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 9418 | AddressLine1 |
| City | Fleming Island | City |
| State | FL | State |
| ZIP Code | 32006 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Laura Kondroik | Name |
| Title | Treasurer | Title |
| Phone | 9045093651 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.fiaasports.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 139286 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 67918 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 71368 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 0 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 0 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 0 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 0 | OtherRevenueTotal |
| Total Revenue | 139286 | TotalRevenue |
| Grants And Similar Amounts Paid | 0 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 0 | BenefitsPaidToOrForMembers |
| Salaries Other Comp Empl Benefits | 0 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 0 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 0 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 0 | PrintingPublicationsPostage |
| Other Expenses Total | 119676 | OtherExpensesTotal |
| Total Expenses | 119676 | TotalExpenses |
| Excess Or Deficit For Year | 19610 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 53678 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73288 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53678 | BOY |
| EOY | 73288 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53678 | BOY |
| EOY | 73288 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53678 | BOY |
| EOY | 73288 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide athletic learning opportunities for children. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | FIAA Pop Warner provides a fun athletic learning opportunity for children, while emphasizing the importance of academic success. FIAA familiarizes players and spirit participants with the fundamentals of football, cheerleading and lacrosse. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 119676 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 119676 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Ernesto Menendez | ||||
| President | 5 | 0 | 0 | 0 |
| Mark Dill | ||||
| Vice President | 5 | 0 | 0 | 0 |
| Kim Bull | ||||
| Secretary | 5 | 0 | 0 | 0 |
| Laura Kondroik | ||||
| Treasurer | 5 | 0 | 0 | |
| Kevin Bull | ||||
| Commissioner | 5 | 0 | 0 | 0 |
| Terry Lawrence | ||||
| Commissioner | 5 | 0 | 0 | 0 |
| Kayla Tyer | ||||
| Commissioner | 5 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Did Org File Form1120 POL This Year | 0 | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Laura Kondroik | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Belle Grove Trace | AddressLine1 |
| City | Fleming Island | City |
| State | FL | State |
| ZIP Code | 32003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9045093651 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 59442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67918 | CurrentTaxYear |
| Total | 343996 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 78023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 69741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71478 | CurrentTaxYear |
| Total | 360733 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139396 | CurrentTaxYear |
| Total | 704729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 704729 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172135 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 130621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 120828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139396 | CurrentTaxYear |
| Total | 704729 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | F99Z_P01_S00_L16 | Identifier |
| Return Reference | Form 990-EZ, Part I, Line 16 | ReturnReference |
| Explanation | Description;Amount^Background Checks;1905|Auto Expenses;32|Bank Charge;248|Certification Costs;68|Coaches Supplies;3964|Coaches Training;2664|Competition Expenses;10535|Dues;9788|Equipment Costs;8223|Fundraising Expenses;6628|Game Day Expenses;13099|Scholastic Recognition Expenses;966|Meals and Entertainment;950|Merchant Account Charges;683|Office Supplies;1072|Postage and Delivery;169|Printing and Reproduction;872|Registration Fees;183|Telephone Expenses;199|Trophies;1590|Uniform Epenses;43570|Team Event Expenses;12268^Total;119676^ | Explanation |