ALLIANCE FOR A BRIGHTER COMMUNITY FOUNDATION: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR A BRIGHTER COMMUNITY FOUNDATION (EIN 47-5659919)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202121329349202527
- Schema version
- 2020v4.0
- 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 | 2021-05-12T16:59:18-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 9729983319 | 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 | Sonia Herron | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Trent Foster | PreparerPersonNm |
| PTIN | P02156786 | PTIN |
| Phone | 9729983319 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
| 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 Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | abrighternorthtx.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,739 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,562 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $40,233 | MembershipDuesAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $3,944 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,204 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$36,260 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $41,535 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $861 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $103 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,898 | OtherExpensesTotalAmt |
| Total Expenses | $35,862 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,673 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,213 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,886 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,213 | BOYAmt |
| EOY | $66,886 | 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 | $61,213 | BOYAmt |
| EOY | $66,886 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,213 | BOYAmt |
| EOY | $66,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The purpose of the Alliance for a Brighter Community (ABC) Foundation is to enhance the educational development of underprivileged and at-risk students, provide financial assistance to students pursuing further education development and sponsor programs that will support the North Texas communities of Denton, Frisco, Little Elm, Prosper and The Colony. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Scholarships | $0 | $16,843 |
| Foundation Committees - 2020 Founders' Day, Chapter Anniversary, Ivy Spotlight, Taste of Alpha, Emerald City, Golf Tournament | $0 | $40,701 |
| Program Committee. - HBCU for Life: A Call to Action, Women's Healthcare and Wellness, Building Your Economic Legacy, The Arts!, Global Impact, Community Impact Days | $0 | $13,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,661 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LaWanna Willis | ||
| Executive Director | 10.00 | $0 |
| Michele Miles | ||
| Board Chairman | 10.00 | $0 |
| Sonia Herron | ||
| Treasurer | 20.00 | $0 |
| Tonya Garrett | ||
| Financial Secretary | 20.00 | $0 |
| Ryan Semien | ||
| Asst. Financial Secretary | 5.00 | $0 |
| Terri Clark | ||
| Secretary | 5.00 | $0 |
| Angela Fadahunsi | ||
| Vice Chairman | 10.00 | $0 |
| Alana Miller | ||
| Board Advisor | 3.00 | $0 |
| Tasha Neasman | ||
| Board Advisor | 5.00 | $0 |
| Tondala Fowler | ||
| Trustee | 1.00 | $0 |
| Shelly Owens | ||
| Trustee | 1.00 | $0 |
| Joy WIlliams | ||
| Trustee | 1.00 | $0 |
| Autumn Lawson | ||
| Asst. Treasurer | 3.00 | $0 |
| Pamela Foster | ||
| Executive Director | 10.00 | $0 |
| Alice Walker | ||
| Board Advisor | 3.00 | $0 |
| Tuere Williams | ||
| Board Advisor | 3.00 | $0 |
| Patrice Withers-Stephens | ||
| Vice Chairman | 10.00 | $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 |
| 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sonia Herron | BusinessNameLine1Txt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145786079 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,562 | CurrentTaxYearAmt |
| Total | $74,737 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,944 | CurrentTaxYearAmt |
| Total | $70,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,506 | CurrentTaxYearAmt |
| Total | $144,852 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,159 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $51,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $93,681 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,506 | CurrentTaxYearAmt |
| Total | $144,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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:| 2016, , | 2017, | 2018, | 2019, | 2020, | | 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:| Office Expenses bank fees supplies, $215| Dues & Subscriptions, $720| Insurance, $1391| We Help Each Other Fund, $250| Registration Fees, $700| Program Committee Expenses - Target 1: HBCU a Call to Action; Target 2: Women's Health & Wellness; Target 3: Building Your Economic Legacy; Target 4: The Arts!; Target 5: Global Impact; Community Impact Days and Programs Contingency Fund, $13117| Foundation Expenses - Founders Day expenses of $40204 are included in net revenue, $497| Scholarships, $16843| Other Expenses, $1165| |
Comments