2024-05-13T20:53:07-04:00 2023-12-31 SOZO CONSULTING 121 RUGOSA DR FOLSOM CA 95630 990EZ 2023-01-01 262863512 MENLO ATHERTON POP WARNER INC MENL 6502336656 PO BOX 2737 MENLO PARK CA 94026 ERIKA ATKINS TREAS/VP/DIRECTOR 6502336656 2024-05-03 ERIKA ATKINS 999009999 false JOSHUA M CANTWELL P01498460 6509067272 2024-05-13 X 2023 2023-04-26 12:10:37Z X N/A X X 163424 X 108579 54754 91 163424 13340 430 137384 151154 12270 35756 48026 X 13947 30250 21809 17776 35756 48026 35756 48026 X THE PURPOSE OF MENLO ATHERTON POP WARNER, INC. IS TO TEACH YOUNG CHILDREN THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING WHILE PLAYING IN A SAFE, ADULT SUPERVISED, AND ORGANIZED ENVIRONMENT. THE ORGANIZATIION ALSO REQUIRES ALL PARTICIPANTS TO MAINTAIN HIGH SCHOLASTIC LEVELS. WE HAD A SUCCESSFUL 2023 SEASON. NEW FOR THIS SEASON WE FIELDED A SMALL 6YRS AND UNDER GROUP OF ABOUT 10 FLEX FOOTBALL PLAYERS. THIS WAS GOOD TO GET THE LOWER LEVELS FILLED FOR THE FUTURE SEASON. THREE OF OUR TEAMS (11U, 12U AND 14U) MADE THE POSTSEASON PLAYOFFS. ONE OF OUR TEAMS (11U) ADVANCED TO NATIONALS FOR A SECOND YEAR IN A ROW MAKING THE TREK TO FLORIDA ONCE MORE. WE RECEIVED NUMEROUS DONATIONS VIA OUR GOFUNDME PAGE FOR THIS TOTALLING A BIT OVER 45,000. PURCHASED OVER 50 NEW HELMETS THAT WILL LAST 10 YEARS (WE HAD TO RETIRE 50 HELMETS AT THE END OF 2022 DUE TO EXPIRATION). 149190 149190 HAROLD ATKINS PRESIDENT/DI 1.00 0 ERIKA ATKINS TREAS/VP/DIR 1.00 0 RUTH BRAVO SECRETARY/DI 1.00 0 JANEL GIESSELMAN DIRECTOR 1.00 0 TESSA CHEN DIRECTOR 1.00 0 TASHA HARRISON DIRECTOR 1.00 0 false false false false false false false false false CA ERIKA ATKINS PO BOX 809 MENLO PARK CA 94025 6502336656 false false false false false false false false false false false NONE NONE true X 21009 8000 38150 79989 108579 255727 39059 6800 27112 71654 54845 199470 60068 14800 65262 151643 163424 455197 10000 5215 15215 10000 18000 33000 61000 10000 10000 18000 38215 76215 378982 33 91 124 33 91 124 60068 14800 65262 151676 163515 455321 0.83230 0.89110 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,542 OFFICE EXPENSES 1,241 WEBSITE 468 SUPER BOWL TRAVEL EXPENSES 53,136 MEETINGS AND EVENTS 1,499 INSURANCE - LIABILITY 1,432 BANK & OTHER SERVICE CHRG 470 POP WARNER DUES 1,800 TROPHIES 1,533 DUES AND SUBSCRIPTIONS 2,025 SNACK SHACK SUPPLIES 11,422 PROGRAM SUPPLIES - SOCKS 1,700 COACHES/MEMBER SHIRTS 3,662 EXPENSED EQUIP.-FOOTBALLS 1,174 HELMET RECONDITIONING 10,557 EXPENSED EQUIP.-HELMETS 18,946 EXPENSED EQUIP.-SHOULDER 2,676 EXPENSED EQUIP-MISC 5,657 EXPENSED EQUIP-HUDL 999 PRACTICE/GAME PANTS 2,629 TRAINING MATERIALS 60 MEDICAL SUPPLIES 62 CLEANING OF UNIFORMS 2,325 VIKING WEAR EXPENSES 5,592 REPAIRS AND MAINTENANCE 744 NON-INVESTMENT DEPRECIATION 4,033 TOTAL 137,384 FORM 990-EZ, PART II, LINE 24 127,913 127,913 LESS ACCUMULATED DEPRECIATION 106,104 110,137 TOTAL 21,809 17,776 FORM 990-EZ, PART III THE PURPOSE OF MENLO ATHERTON POP WARNER, INC. IS TO TEACH YOUNG CHILDREN THE FUNDAMENTALS OF FOOTBALL AND CHEERLEADING WHILE PLAYING IN A SAFE, ADULT SUPERVISED, AND ORGANIZED ENVIRONMENT. THE ORGANIZATIION ALSO REQUIRES ALL PARTICIPANTS TO MAINTAIN HIGH SCHOLASTIC LEVELS. FORM 990-EZ, PART III, LINE 28 WE HAD A SUCCESSFUL 2023 SEASON. NEW FOR THIS SEASON WE FIELDED A SMALL 6YRS AND UNDER GROUP OF ABOUT 10 FLEX FOOTBALL PLAYERS. THIS WAS GOOD TO GET THE LOWER LEVELS FILLED FOR THE FUTURE SEASON. THREE OF OUR TEAMS (11U, 12U AND 14U) MADE THE POSTSEASON PLAYOFFS. ONE OF OUR TEAMS (11U) ADVANCED TO NATIONALS FOR A SECOND YEAR IN A ROW MAKING THE TREK TO FLORIDA ONCE MORE. WE RECEIVED NUMEROUS DONATIONS VIA OUR GOFUNDME PAGE FOR THIS TOTALLING A BIT OVER 45,000. PURCHASED OVER 50 NEW HELMETS THAT WILL LAST 10 YEARS (WE HAD TO RETIRE 50 HELMETS AT THE END OF 2022 DUE TO EXPIRATION).