ALLIANCE FOR A BRIGHTER COMMUNITY FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR A BRIGHTER COMMUNITY FOUNDATION (EIN 47-5659919)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-14
- IRS object ID
- 202201349349201110
- Schema version
- 2021v4.0
- 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 | 2022-05-14T09:53:29-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 844105195 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TBFoster LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3308 Preston Road | AddressLine1Txt |
| Address Line2 | Suite 350-220 | AddressLine2Txt |
| City | Plano | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475659919 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR A BRIGHTER COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Pamela Foster | InCareOfNm |
| Business Name Control | ALLI | BusinessNameControlTxt |
| Foreign Phone | 2145786079 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5332 | AddressLine1Txt |
| City | Frisco | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Gaulding | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trent Foster | PreparerPersonNm |
| PTIN | P02156786 | PTIN |
| Phone | 9729983319 | PhoneNum |
| Preparation | 2022-05-14 | PreparationDt |
| 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | abrighternorthtx.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $40,574 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,830 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $12,744 | MembershipDuesAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $40,574 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $861 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $118 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,247 | OtherExpensesTotalAmt |
| Total Expenses | $52,226 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$11,652 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $66,886 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,234 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,886 | BOYAmt |
| EOY | $55,234 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,886 | BOYAmt |
| EOY | $55,234 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,886 | BOYAmt |
| EOY | $55,234 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ThepurposeoftheAllianceforaBrighterCommunityABCFoundationistoenhancetheeducationaldevelopmentofunderprivilegedandat-riskstudents,providefinancialassistancetostudentspursuingfurthereducationdevelopmentandsponsorprogramsthatwillsupporttheNorthTexascommunitiesofDenton,Frisco,LittleElm,ProsperandTheColony. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Scholarships | $0 | $21,256 |
| ProgramCommunityService-HBCUforLife:ACalltoAction,HCAP,Women'sHealthcareandWellness,BuildingYourEconomicLegacy,TheArts!,GlobalImpact,communityImpactDays,ContingencyFund | $0 | $18,771 |
| FoundationCommittees-2021FoundersDay,EmeraldCity | $0 | $4,599 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,626 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Chazara Clark-Smith | ||||
| Executive Director | 10.00 | $0 | $0 | $0 |
| Nicole Sibley | ||||
| Board Chairman | 10.00 | $0 | $0 | $0 |
| Sonia Herron | ||||
| Treasurer | 20.00 | $0 | $0 | $0 |
| Autumn Lawson | ||||
| Asst. Treasurer | 1.00 | $0 | $0 | $0 |
| Monica Hawkins | ||||
| Financial Secretary | 5.00 | $0 | $0 | $0 |
| Sheila Taylor-Clark | ||||
| Asst. Financial Secretary | 1.00 | $0 | $0 | $0 |
| Artie McLaurin | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Michelle Gaulding | ||||
| Vice Chairman | 10.00 | $0 | $0 | $0 |
| Alana Miller | ||||
| Board Advisor | 3.00 | $0 | $0 | $0 |
| Tasha Neasman | ||||
| Board Advisor | 5.00 | $0 | $0 | $0 |
| Roichelle White | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Sharonda Lowery | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Karen Dunlap | ||||
| Trustee | 2.00 | $0 | $0 | $0 |
| Jennifer Dean | ||||
| Secretarry | 1.00 | $0 | $0 | $0 |
| Michelle Gaulding | ||||
| Execuvtive Director | 10.00 | $0 | $0 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| 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 | Sonia Herron | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 5332 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145786079 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,575 | CurrentTaxYearAmt |
| Total | $115,312 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $70,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,575 | CurrentTaxYearAmt |
| Total | $185,427 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $51,171 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $51,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $134,256 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,657 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,506 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,575 | CurrentTaxYearAmt |
| Total | $185,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | ABC Foundation |
| Part I, line 16 | | Other Expenses:, Amount:| Offcie expenses:Bank Fees Dues & Subscriptions Office supplies registration fees, $1395| Insurance, $1694| Direct Program expenses, $19140| Foundation Expenses, $5367| Scholarships, $21255| Contingency Fund, $2396| |
Comments