Little Warriors Sports Academy is located in Issaquah, WA. According to its NTEE Classification (N64) the organization is classified as: Soccer, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Little Warriors Sports Academy employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Warriors Sports Academy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS DEDICATED TO THE ONGOING DEVELOPMENT OF YOUTH ATHLETES, COACHES, CLUBS, AND LEAGUES IN AN INCLUSIVE, SAFE, AFFORDABLE, AND FUN ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LWSA PROVIDES VARIOUS PROGRAMS, AND ONE OF THE CLUBS MAIN GOALS IS TO PROVIDE PROGRAMS AND OPPORTUNITIES FOR PLAYERS AND STAFF AT A LOCAL, REGIONAL, AND NATIONAL LEVEL. OUR ORGANIZATION IS COMMITTED TO DEVELOPING PLAYERS TO THEIR MAXIMUM POTENTIAL AND LIFE-LONG ENRICHMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Yuhao Hu President | OfficerTrustee | 35 | $30,275 |
Fan Yang Board Of Dir | Trustee | 5 | $0 |
Zhiqiang Chen Board Of Dir | Trustee | 5 | $0 |
Jingran Luo Treasurer | Trustee | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $15,435 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $15,435 |
Total Program Service Revenue | $204,326 |
Investment income | $25 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $219,786 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $1,128 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $30,275 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $52,603 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $8,719 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,440 |
Fees for services: Accounting | $8,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $60,193 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $22 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $715 |
All other expenses | $3,841 |
Total functional expenses | $191,178 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $68,192 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $4,601 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $72,793 |
Accounts payable and accrued expenses | $14,282 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $10,963 |
Total liabilities | $25,245 |
Net assets without donor restrictions | $47,548 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $72,793 |