PASTOR FRANCE A DAVIS SCHOLARSHIP FUND INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PASTOR FRANCE A DAVIS SCHOLARSHIP FUND INC (EIN 46-3524699)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2014-05-30
- IRS object ID
- 201421509349200022
- Schema version
- 2011v1.2
- 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 | 2014-05-30T15:01:04-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Tomlinson PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6671 S Redwood Rd Suite 105A | AddressLine1 |
| City | West Jordan | City |
| State | UT | State |
| ZIP Code | 84084 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463524699 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pastor France A Davis Scholarship Fund | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAST | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1090 South State Street | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kathleen Christy | Name |
| Title | President | Title |
| Phone | 8013551025 | Phone |
| Date Signed | 2014-05-28 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Tomlinson | Name |
| Phone | 8017471040 | Phone |
| Date Prepared | 2014-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | wwwdiversityutahedu | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 37240 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37240 | ContributionsGiftsGrantsEtc |
| Total Revenue | 37240 | TotalRevenue |
| Grants And Similar Amounts Paid | 85000 | GrantsAndSimilarAmountsPaid |
| Occupancy Rent Utilities And Maint | 9253 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2147 | PrintingPublicationsPostage |
| Other Expenses Total | 1780 | OtherExpensesTotal |
| Total Expenses | 98180 | TotalExpenses |
| Excess Or Deficit For Year | -60940 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 113335 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 52395 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100835 | BOY |
| EOY | 39895 | 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 | 12500 | BOY |
| EOY | 12500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113335 | BOY |
| EOY | 52395 | 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 | 113335 | BOY |
| EOY | 52395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Scholarship fund to assist African Ameri | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Scholarships to advance educational opportunities for financially deserving University students particularly those of African American descent | DescriptionProgramServiceAccom |
| Grants And Allocations | 85000 | GrantsAndAllocations |
| Program Service Expenses | 85000 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 85000 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Kathleen E Spencer-Christy | ||||||||
| 1090 South State Street | Salt Lake City | UT | 84111 | Chair | 2 | 0 | 0 | 0 |
| Frances Battle | ||||||||
| 1090 South State Street | Salt Lake City | UT | 84111 | Vice Chair | 2 | 0 | 0 | 0 |
| Shauna G Robertson | ||||||||
| 1090 South State Street | Salt Lake City | UT | 84111 | Secretary | 2 | 0 | 0 | 0 |
| Ike Spencer | ||||||||
| 1090 South State Street | Salt Lake City | UT | 84111 | Treasurer | 2 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | true | MadeLoansToFromOfficers |
| Loans To From Officers | 12500 | LoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Ike Spencer | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1747 South 900 West | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 841041716 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8013855360 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 113515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37240 | CurrentTaxYear |
| Total | 238383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 113515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37240 | CurrentTaxYear |
| Total | 238383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 232 | AmountsSubstContributorsTotal |
| Public Support Total170 | 238151 | PublicSupportTotal170 |
| Total Support | 238383 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jerry Bond Educational Progr | NamePerson |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $12,500 | OriginalPrincipalAmount |
| Balance Due | 12500 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | false | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 12500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity Cash Grant Grantee Emanuella Uzoigwe Amount 5000 Activity Cash Grant Grantee Sean Long Amount 5000 Activity Cash Grant Grantee Sasha Russell Amount 5000 Activity Cash Grant Grantee Tantania Brown Amount 5000 Activity Cash Grant Grantee Brian Ferebee Amount 5000 Activity Cash Grant Grantee Gabrielle Ernest Amount 5000 Activity Cash Grant Grantee Tawnice Pruitt Amount 5000 Activity Cash Grant Grantee Christian Karimu Amount 2500 Activity Cash Grant Grantee Mary Smith Amount 2500 Activity Cash Grant Grantee Chaneece Lamb Amount 5000 Activity Cash Grant Grantee Stephenie Lilly Amount 5000 Activity Cash Grant Grantee Ashley Jackson Amount 5000 Activity Cash Grant Grantee Bethany Cherry Amount 2500 Activity Cash Grant Grantee Whitney Timbers Amount 2500 Activity Cash Grant Grantee Annette Bankhead Amount 2500 Activity Cash Grant Grantee Turquosia Brown Amount 2500 Activity Cash Grant Grantee Shanon Daniels Amount 2500 Activity Cash Grant Grantee Tschaun Lightner Amount 2500 Activity Cash Grant Grantee Tavita Fielfia Amount 2500 Activity Cash Grant Grantee Sabrina Aderibgbe Amount 2500 Activity Cash Grant Grantee Alexandera Abbrem Amount 2500 Activity Cash Grant Grantee Mary Smith Amount 2500 Activity Cash Grant Grantee Glory Stanton Amount 2500 Activity Cash Grant Grantee Starecha Nichols Amount 2500 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Meals and Entertainment 739 Supplies 127 Bank Fees 521 Misc 393 |
| 03. Description of other assets (Part II, line 24) | Beginning Category of Year End of Year Loan Receivable Jerry Bond 12500 12500 |