Nonprofit · EIN 87-0623859
DAVIS TECHNICAL COLLEGE FOUNDATION INC
Tax-exempt · KAYSVILLE, UT 84037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $825,437 | $907,320 | -$81,883 | $8,167,519 | $31,964 | $8,135,555 |
| June 30, 2024 | 990 | $6,639,895 | $472,002 | $6,167,893 | $8,241,892 | $24,454 | $8,217,438 |
| June 30, 2023 | 990 | $579,471 | $540,615 | $38,856 | $2,069,458 | $19,913 | $2,049,545 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $422,624
- Program service revenue
- $0
- Investment income
- $397,756
- Net income from fundraising events
- $5,057
- Other revenue
- $5,057
Expenses
- Grants and similar amounts paid
- $835,358
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,700
- Program services (functional)
- $845,781
- Management and general (functional)
- $60,926
- Fundraising (functional)
- $613
Balance sheet and other
- Total assets, start of year
- $8,241,892
- Total assets, end of year
- $8,167,519
- Total liabilities, end of year
- $31,964
- Net assets, end of year
- $8,135,555
- Net assets without donor restrictions
- $7,743,019
- Net assets with donor restrictions
- $392,536
- Gross receipts
- $867,451
- Employees
- 0
- Volunteers
- 18
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA SMITH | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| PETER WATKINS | Chair Trustee or director, Officer | 1 | $0 |
| BRANDON HOWARD | BOARD LIAISON Trustee or director | 1 | $0 |
| CLARK MOSS | Treasurer Trustee or director, Officer | 1 | $0 |
| LLOYD CARR | Member Trustee or director | 1 | $0 |
| DARREN GODFREY | Member Trustee or director | 1 | $0 |
| JOHN ADAMS | Member Trustee or director | 1 | $0 |
| STEVE ADAMS | MEMBER Trustee or director | 1 | $0 |
| JENN BARLOW | Member Trustee or director | 1 | $0 |
| TIFFANY BEARS | member Trustee or director | 1 | $0 |
| DAN BRIDENSTINE | Member Trustee or director | 1 | $0 |
| RHONDA GREENWOOD | Member Trustee or director | 1 | $0 |
| MARIE MARTINEZ | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ARIEL DEFAY | MEMBER Trustee or director | 1 | $0 |
| MARY MCBRIDE | MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TYLER MATHIS | MEMBER Trustee or director | 1 | $0 |
| LEENA AHIR | Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA SMITH | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| PETER WATKINS | Chair Trustee or director, Officer | 1 | $0 |
| ADAM TOONE | BOARD LIAISON Trustee or director | 1 | $0 |
| CLARK MOSS | Treasurer Trustee or director, Officer | 1 | $0 |
| LLOYD CARR | Member Trustee or director | 1 | $0 |
| DARREN GODFREY | Member Trustee or director | 1 | $0 |
| JOHN ADAMS | Member Trustee or director | 1 | $0 |
| STEVE ADAMS | MEMBER Trustee or director | 1 | $0 |
| JENN BARLOW | Member Trustee or director | 1 | $0 |
| TIFFANY BEARS | member Trustee or director | 1 | $0 |
| DAN BRIDENSTINE | Member Trustee or director | 1 | $0 |
| RHONDA GREENWOOD | Member Trustee or director | 1 | $0 |
| MARIE MARTINEZ | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| ARIEL DEFAY | MEMBER Trustee or director | 1 | $0 |
| MARY MCBRIDE | MEMBER Trustee or director | 1 | $0 |
| TYLER MATHIS | MEMBER Trustee or director | 1 | $0 |
| LEENA AHIR | Board Member Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA SMITH | PAST CHAIR Trustee or director, Officer | 1 | $0 |
| PETER WATKINS | Chair Trustee or director, Officer | 1 | $0 |
| ADAM TOONE | BOARD LIAISON Trustee or director | 1 | $0 |
| CLARK MOSS | Treasurer Trustee or director, Officer | 1 | $0 |
| LLOYD CARR | Member Trustee or director | 1 | $0 |
| DARREN GODFREY | Member Trustee or director | 1 | $0 |
| JOHN ADAMS | Member Trustee or director | 1 | $0 |
| STEVE ADAMS | MEMBER Trustee or director | 1 | $0 |
| JENN BARLOW | Member Trustee or director | 1 | $0 |
| TIFFANY BEARS | MEMBER Trustee or director | 1 | $0 |
| DAN BRIDENSTINE | Member Trustee or director | 1 | $0 |
| RHONDA GREENWOOD | Member Trustee or director | 1 | $0 |
| JEWEL LEE KENLEY | MEMBER Trustee or director | 1 | $0 |
| MARIE MARTINEZ | MEMBER Trustee or director, Officer | 1 | $0 |
| ARIEL DEFAY | MEMBER Trustee or director | 1 | $0 |
| MARY MCBRIDE | MEMBER Trustee or director | 1 | $0 |
| TYLER MATHIS | MEMBER Trustee or director | 1 | $0 |
| LEENA AHIR | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 550 E 300 S, KAYSVILLE, UT 84037-2661
- In care of
- % RUSSELL S GALT
- Principal officer (990 for 2024)
- PETER WATKINS, 550 E 300 S, Kaysville, UT 840372699
- Signed the 990
- PETER WATKINS, Chair
- Phone
- (801) 593-2304
- Website
- davistech.edu/foundation
- Return prepared by
- Carver Florek & James LLC
Mission
The Foundations mission is to provide essential support to Davis Technical College, empowering all individuals to change their lives through accessible technical education.
Program accomplishments
- The Foundation provided scholarships, equipment, and financial support to students of the Davis Technical College as well as directly to the college itself for the benefit of all students. Students benefited from reduced tuition costs and the community was strengthened by a more educated workforce.Expenses $845,781 · grants $835,358
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 87-0623859
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B114)
- Assets (IRS master file)
- $8,167,519
- Income (IRS master file)
- $867,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $825,437 | $907,320 | $8,167,519 | XML |
| 990 | June 2024 | $6,639,895 | $472,002 | $8,241,892 | XML |
| 990 | June 2023 | $579,471 | $540,615 | $2,069,458 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-0623859).
Questions about DAVIS TECHNICAL COLLEGE FOUNDATION INC
- What is the EIN of DAVIS TECHNICAL COLLEGE FOUNDATION INC?
- The employer identification number (EIN) of DAVIS TECHNICAL COLLEGE FOUNDATION INC is 87-0623859.
- Is DAVIS TECHNICAL COLLEGE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to DAVIS TECHNICAL COLLEGE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVIS TECHNICAL COLLEGE FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS TECHNICAL COLLEGE FOUNDATION INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS TECHNICAL COLLEGE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVIS TECHNICAL COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names PETER WATKINS.
- Who are the officers and directors of DAVIS TECHNICAL COLLEGE FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does DAVIS TECHNICAL COLLEGE FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $825,437, expenses of $907,320 and total assets of $8,167,519 at year end.
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