Prescott Christian School Scholarship Foundation in Prescott, Arizona (AZ)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
| Prescott Christian School Scholarship Foundation | |
| Employer Identification Number (EIN) | 860947958 |
| Name of Organization | Prescott Christian School Scholarship Foundation |
| In Care of Name | William T Warren |
| Address | 2126 W Charteroak Dr, Prescott, AZ 86305-7711 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $303,176 |
| Amount of Income | $271,530 |
| Form 990 Revenue Amount | $223,912 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Student Services, Organizations of Students |
Non-representatives - add comments:
Amount of income in 2012: $271,530 (it was $223,912 in 2011)
| Prescott Christian School Scholarship Foundation: | $271,530 |
| Other organizations performing similar types of work: | $85,334 |
Assets in 2012: $303,176 (it was $230,645 in 2011)
| Prescott Christian School Scholarship Foundation: | $303,176 |
| Other organizations performing similar types of work: | $44,771 |
Expenses in 2012: $198,999
| This organization: | $198,999 |
| Other organizations performing similar types of work: | $64,634 |
Income to expenses ratio in 2012: 1.4
| Prescott Christian School Scholarship Foundation: | 1.4 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2012: 100.0%
| Prescott Christian School Scholarship Foundation: | 100.0% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $271,530 | $69 | $69 | |
| Contributions, gifts, grants, etc., received | $271,461 | |||
| Interest on savings and temporary cash investments | $69 | |||
| Dividends and interest from securities | $0 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $0 | |||
| Total expenses and disbursements | $198,999 | $0 | $0 | $198,999 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $17,345 | $0 | $17,345 | |
| Contributions, gifts, grants paid | $181,654 | |||
| Excess of revenue over expenses and disbursements | $72,531 | |||
| Net investment income | $69 | |||
| Adjusted net income | $69 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $303,176 | $303,176 |
| Cash - non-interest-bearing | $303,176 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Total liabilities | $0 | |
| Total liabilities and net assets/fund balances | $303,176 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $1 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $1 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $29,396 |
| Net value of noncharitable-use assets | $28,960 |
| Minimum investment return | $1,448 |
| Distributable Amount (for 2012) | |
| Distributable amount | $1,447 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $1,447 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Higher Ground A Resource Center | 101 W 44th Street, Tucson, AZ 85713 | AZ | 2011-02 | $117,709 |
| 2 | Arizona Future Educators Association | 1535 W Jefferson St Bin 42, Phoenix, AZ 85007-3209 | AZ | 2011-09 | $82,663 |
| 3 | Arizona Hispanic School Adminstrators Association | PO BOX 18271, Phoenix, AZ 85005-8271 | AZ | 2014-02 | $79,356 |
| 4 | Stars Learning Center | PO BOX 4522, Yuma, AZ 85366-2428 | AZ | 2004-03 | $66,349 |
| 5 | Rockwell C Webb Foundation | 1000 Ainsworth Dr, Prescott, AZ 86305-1667 | AZ | 2012-10 | $3,100 |
| 6 | Safford Bpw Scholarship Fund | Po Box 165, Thatcher, AZ 85552 | AZ | 1997-03 | $2,400 |
| 7 | Northern Arizona Flycasters Inc | Po Box 50517, Parks, AZ 86018 | AZ | 2006-07 | $2,312 |
| 8 | Adworks | 1290 S Normal Ave, Tempe, AZ 85281-2289 | AZ | 2015-03 | $0 |
| 9 | American Student Dental Association | 7027 W Morrow Drive, Glendale, AZ 85308 | AZ | 1971-10 | $0 |
| 10 | American Student Dental Association | 1467 S Sinova Ave, Gilbert, AZ 85296 | AZ | 1971-10 | $0 |
| 11 | Arizona Latino Media Association, Alma | Po Box 1168, Phoenix, AZ 85001 | AZ | 1999-07 | $0 |
| 12 | Asu West Campus Independent Student Media, At West News | 4701 West Thunderbird Rd, Glendale, AZ 85306 | AZ | 2011-03 | $0 |
| 13 | Athletic Advantage Inc | 7212 West St Catherine Ave, Laveen, AZ 85339 | AZ | 2012-04 | $0 |
| 14 | Automotive Motorsports Foundation, Arizona Good Time Cruisers | 514 West Sunland Avenue, Phoenix, AZ 85041 | AZ | 1998-11 | $0 |
| 15 | Aztec Wrestling Booster Club Inc | 1001 E Knox Rd, Tempe, AZ 85284 | AZ | 2014-08 | $0 |
| 16 | Badger Baseball Booster Club | 749 S Granite Falls Dr, Tucson, AZ 85748-6754 | AZ | 2003-03 | $0 |
| 17 | Bicentennial South Parent Teacher | 7240 W Colter St, Glendale, AZ 85303 | AZ | 1998-11 | $0 |
| 18 | Black Fish Productions | 5818 N 12th Pl, Phoenix, AZ 85014-2329 | AZ | 2011-06 | $0 |
| 19 | College Entrance Consulting Services | 2665 E Bart St, Gilbert, AZ 85295-0611 | AZ | 2012-01 | $0 |
| 20 | Construction Management Student Chapter | 5005 S Wendler Drive, Tempe, AZ 85282 | AZ | 2011-10 | $0 |
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| Total | 2,851 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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