ALLIANCE FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOUNDATION (EIN 84-1268520)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202113199349208616
- Schema version
- 2020v4.1
- 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) |
|---|---|---|
| Return | 2021-11-15T14:54:36-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 455297192 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN GUNSAULS & O'DONNELL LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5590 E YALE AVE SUITE 201 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841268520 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALLIANCE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3037585558 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO RGO 5590 E YALE AVE 201 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE MOORE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3037585558 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANNE | PersonFirstNm |
| Person Last | MOORE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHERINE T MOELLER CPA | PreparerPersonNm |
| PTIN | P01270619 | PTIN |
| Phone | 3037585558 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.APWFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,254 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,211 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $21,594 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,390 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,204 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $449 | OtherRevenueTotalAmt |
| Total Revenue | $28,864 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,781 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $84 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $2,388 | OtherExpensesTotalAmt |
| Total Expenses | $31,253 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,389 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,086 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,697 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,354 | BOYAmt |
| EOY | $57,456 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505 | BOYAmt |
| EOY | $10,181 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,859 | BOYAmt |
| EOY | $67,637 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773 | BOYAmt |
| EOY | $940 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,086 | BOYAmt |
| EOY | $66,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION STRIVES TO IMPROVE THE LIVES OF WOMEN AND GIRLS IN OUR INTERNATIONAL COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| THE FOUNDATION PROVIDED FUNDING FOR THE STARTUP OF VILLAGE BANKS THAT PROVIDE MICROCREDIT FOR WOMEN IN UNDERDEVELOPED COUNTRIES. | $10,000 | $13,721 |
| THE FOUNDATION PROVIDED EDUCATIONAL SCHOLARSHIPS ON THE BASIS OF NEED TO ASSIST WOMEN IN THE PURSUIT OF HIGHER EDUCATION AT TWO SEPARATE COLLEGES. | $6,000 | $7,633 |
| THE FOUNDATION PROVIDED FOR FUNDING TO VARIOUS NON PROFIT ORGANIZATIONS THAT ASSIST WOMEN AND CHILDREN IN NEED. | $7,781 | $9,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,253 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LEE LIPNISKIS | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| WILLY WILSON | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| KATHERINE MOELLER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| PATRICIA FOLEY-HINNEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JILL KLANKE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| CARI HARRIS | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| PAMELA FOLEY | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| GINA MILLER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| MOLLIE SAVAGE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANNE MOORE | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY HAMMOND | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1723 S LOGAN ST | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3033684747 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $45,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,211 | CurrentTaxYearAmt |
| Total | $156,970 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,595 | CurrentTaxYearAmt |
| Total | $117,133 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,806 | CurrentTaxYearAmt |
| Total | $274,103 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $274,103 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $449 | CurrentTaxYearAmt |
| Total | $504 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $449 | CurrentTaxYearAmt |
| Total | $504 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,255 | CurrentTaxYearAmt |
| Total | $274,607 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $33,204 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,610 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,594 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,390 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,204 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,610 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,594 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,390 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,390 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,204 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 449. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: EMILY GRIFFITH SCHOOL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: METRO STATE FOUNDATION. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VILLAGE BANKS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: OUTREACH. GRANTEE NAME: VARIOUS DE MINIMIS DONATIONS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,781. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 23,781. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 79. DESCRIPTION: MEETING EXPENSES. AMOUNT: 105. DESCRIPTION: OTHER ADMINISTRATIVE EXPENSES. AMOUNT: 1,204. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 2,388. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 3,505. END OF YEAR AMOUNT: 10,181. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 4,773. END OF YEAR AMOUNT: 940. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments