PASTOR FRANCE A DAVIS SCHOLARSHIP FUND INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PASTOR FRANCE A DAVIS SCHOLARSHIP FUND INC (EIN 46-3524699)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-05-30
- IRS object ID
- 201441509349200224
- Schema version
- 2012v2.1
- 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 | 2014-05-30T15:06:23-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201872696 | EIN |
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 | 2012-01-01 | 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 E Spencer-Christy | Name |
| Title | Chair | 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 CPA | Name |
| PTIN | P00507325 | PTIN |
| Phone | 8017471040 | Phone |
| Date Prepared | 2014-05-30 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 | 59113 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 59113 | ContributionsGiftsGrantsEtc |
| Total Revenue | 59113 | TotalRevenue |
| Grants And Similar Amounts Paid | 74500 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 800 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1443 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2691 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1396 | PrintingPublicationsPostage |
| Other Expenses Total | 2558 | OtherExpensesTotal |
| Total Expenses | 83388 | TotalExpenses |
| Excess Or Deficit For Year | -24275 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52395 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28120 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39895 | BOY |
| EOY | 15620 | 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 | 52395 | BOY |
| EOY | 28120 | 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 | 52395 | BOY |
| EOY | 28120 | 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 given to advance educational opportunities for financially deserving University students particularly those of African American descent | DescriptionProgramServiceAccom |
| Grants And Allocations | 74500 | GrantsAndAllocations |
| Program Service Expenses | 8737 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8737 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Kathleen E Spencer-Christy | ||||
| Chair | 2.00 | 0 | 0 | 0 |
| Frances Battle | ||||
| Vice Chair | 1.00 | 0 | 0 | 0 |
| Shauna G Robertson | ||||
| Secretary | 1.00 | 0 | 0 | 0 |
| Ike Spencer | ||||
| Treasurer | 2.00 | 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 S 900 W | AddressLine1 |
| City | Salt Lake City | City |
| State | UT | State |
| ZIP Code | 84104 | 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 Minus4 Years | 113515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59113 | CurrentTaxYear |
| Total | 297496 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 113515 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49015 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37240 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59113 | CurrentTaxYear |
| Total | 297496 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 297496 | PublicSupportTotal170 |
| Total Support | 297496 | 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 | NamePerson |
| Purpose Of Loan | Educational Programm | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| 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 | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | Activity Tuition Amount 74,500 |
| O02 | Description of other expenses Part I line 16 | Description Amount IRS Filing Fee 850 Business Lunch 1,022 Bank Fee 500 Office Expense 35 Banquet Pictures 150 Rounding 1 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Educational Programming Loan 12,500 12,500 |