JOHN FRANKLIN SCHOLARSHIP ASSOCIATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JOHN FRANKLIN SCHOLARSHIP ASSOCIATION INC (EIN 46-5378986)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-10
- IRS object ID
- 202201309349201795
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-05-10T10:08:25-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465378986 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN FRANKLIN SCHOLARSHIP ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 3615921322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 511 | AddressLine1Txt |
| City | KINGSVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78364 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER M KRESS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3615921322 | PhoneNum |
| Signature | 2022-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | KRESS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer M Kress | PreparerPersonNm |
| PTIN | P01246865 | PTIN |
| Phone | 3612194152 | PhoneNum |
| Preparation | 2022-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | JOHNFRANKLINSCHOLARSHIP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,705 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,383 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $125 | InvestmentIncomeAmt |
| Fundraising Gross Income | $94,197 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,415 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $72,782 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,290 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,000 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $1,234 | OtherExpensesTotalAmt |
| Total Expenses | $66,234 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,056 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,742 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,936 | BOYAmt |
| EOY | $170,992 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,936 | BOYAmt |
| EOY | $170,992 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,250 | BOYAmt |
| EOY | $104,250 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,686 | BOYAmt |
| EOY | $66,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE COLLEGE SCHOLARSHIPS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | IN 2021, FIVE SCHOLARSHIPS WERE AWARDED TO GRADUATING HIGH SCHOOL SENIORS. THEY ALL SUBMITTED APPLICATIONS THAT WERE REVIEWED BY BOARD MEMBERS AND A MUTUAL DECISION WAS REACHED | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HARVEY JONES | ||
| DIRECTOR | 000.00 | $0 |
| CHERYL KIRK | ||
| DIRECTOR | 000.00 | $0 |
| KURT RATLIFF | ||
| DIRECTOR | 000.00 | $0 |
| AMY ROGERS | ||
| DIRECTOR | 000.00 | $0 |
| ROBERT SALAZAR | ||
| DIRECTOR | 000.00 | $0 |
| RUBEN SANDOVAL JR | ||
| DIRECTOR/PRESIDENT | 000.00 | $0 |
| JENNIFER KRESS | ||
| DIRECTOR/SECRETARY/TREASURER | 000.00 | $0 |
| STEVE PETEREK | ||
| DIRECTOR | 000.00 | $0 |
| SHANE ALEXANDER | ||
| DIRECTOR | 000.00 | $0 |
| HEATH RYAN | ||
| DIRECTOR | 000.00 | $0 |
| WILLIAM A FRANKLIN | ||
| DIRECTOR | 000.00 | $0 |
| DAVID FRANKLIN | ||
| DIRECTOR | 000.00 | $0 |
| IRENE FRANKLIN | ||
| DIRECTOR | 000.00 | $0 |
| KIRBY ADAMS | ||
| DIRECTOR | 000.00 | $0 |
| CHARLIE UNDERBRINK | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KRESS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1710 YOUNG DRIVE | AddressLine1Txt |
| City | KINGSVILLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78363 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3615921322 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,580 | CurrentTaxYearAmt |
| Total | $342,854 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,580 | CurrentTaxYearAmt |
| Total | $342,854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $342,854 | PublicSupportTotal170Amt |
| Total Support | $342,854 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $94,197 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $94,197 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,575 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $268 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,570 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,981 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,021 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $94,197 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $94,197 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,575 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $268 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,570 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,981 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,021 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,415 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $72,782 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EDUCATIONAL SCHOLARSHIP, Grantee WYATT HENSKE, Cash Grant 8,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EDUCATIONAL SCHOLARSHIP, Grantee EMILY KALINEC, Cash Grant 8,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EDUCATIONAL SCHOLARSHIP, Grantee KIRBY OWEN, Cash Grant 8,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EDUCATIONAL SCHOLARSHIP, Grantee KELSEY KEELE, Cash Grant 8,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity EDUCATIONAL SCHOLARSHIP, Grantee SADEY THOMAS, Cash Grant 8,000, Relationship |
| Form 990-EZ, Part I, Line 10, Grants Paid | Activity DONATION TO ENDOWMENT, Grantee ABILENE CHRISTIAN UNIVERSITY ACU BOX 27916 ABILENE TX 79699, Cash Grant 25,000, Relationship |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 1,234 |
| Form 990-EZ, Part II, Line 26, Liabilities | SCHOLARSHIPS AWARDED BUT NOT PAID Beginning of year 103,250, End of year 104,250 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (15 entries)
| Short ExplanationShortExplanationTxt |
|---|
| HARVEY JONES |
| NO COMPENSATION |
| CHERYL KIRK |
| NO COMPENSATION |
| KURT RATLIFF |
| NO COMPENSATION |
| AMY ROGERS |
| NO COMPENSATION |
| ROBERT SALAZAR |
| NO COMPENSATION |
| RUBEN SANDOVAL JR |
| NO COMPENSATION |
| JENNIFER KRESS |
| NO COMPENSATION |
| STEVE PETEREK |
| NO COMPENSATION |
| SHANE ALEXANDER |
| NO COMPENSATION |
| HEATH RYAN |
| NO COMPENSATION |
| WILLIAM A FRANKLIN |
| NO COMPENSATION |
| DAVID FRANKLIN |
| NO COMPENSATION |
| IRENE FRANKLIN |
| NO COMPENSATION |
| KIRBY ADAMS |
| NO COMPENSATION |
| CHARLIE UNDERBRINK |
| NO COMPENSATION |
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