ALLIANCE FOR A BRIGHTER COMMUNITY FOUNDATION: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR A BRIGHTER COMMUNITY FOUNDATION (EIN 47-5659919)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-12
- IRS object ID
- 202011949349200811
- Schema version
- 2019v5.0
- 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 | 2020-07-12T13:53:04-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 |
| Phone | 9729983319 | PhoneNum |
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 | Pamela S Foster | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9727932721 | PhoneNum |
| Signature | 2020-07-12 | 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 | 2020-07-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.186.44.135 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-12 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | brighternorthtx.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $127,159 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,175 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $24,159 | MembershipDuesAmt |
| Fundraising Gross Income | $62,280 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $79,140 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$16,860 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,545 | OtherRevenueTotalAmt |
| Total Revenue | $48,019 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $15,141 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $220 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $25,142 | OtherExpensesTotalAmt |
| Total Expenses | $40,503 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,516 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $56,880 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $64,396 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,880 | BOYAmt |
| EOY | $64,396 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,880 | BOYAmt |
| EOY | $64,396 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,880 | BOYAmt |
| EOY | $64,396 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| HBCU for Life: A Call to Action | $0 | $4,686 |
| MLK Community and Global Impact Pink Goes Red | $0 | $9,957 |
| Scholarships | $0 | $15,141 |
| Other programs: Women's Healthcare and Wellness , Building Your Economic Legacy, The Arts | $0 | $2,552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $32,336 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Pamela Foster | ||||
| Executive Director | 10 | $0 | $0 | $0 |
| Michele Miles | ||||
| Board Chairman | 10 | $0 | $0 | $0 |
| Patrice Withers Stephens | ||||
| Board Vice Chairman | 10 | $0 | $0 | $0 |
| Terri Clarck | ||||
| Secretary | 5 | $0 | $0 | $0 |
| Sonia Herron | ||||
| Treasurer | 15 | $0 | $0 | $0 |
| Joy Spellman | ||||
| Financial Secretary | 15 | $0 | $0 | $0 |
| Tonya Gray Garrett | ||||
| Financial Secretary | 15 | $0 | $0 | $0 |
| Ryan Semien | ||||
| Assistant Financial Secretary | 5 | $0 | $0 | $0 |
| Alice Walker | ||||
| Board Advisor | 3 | $0 | $0 | $0 |
| Alana Miller | ||||
| Board Advisor | 3 | $0 | $0 | $0 |
| Tasha Neasman | ||||
| Board Advisor | 3 | $0 | $0 | $0 |
| LaShawn Johnson | ||||
| Board Advisor | 3 | $0 | $0 | $0 |
| Tuere Williams | ||||
| Board Advisor | 3 | $0 | $0 | $0 |
| Tondala Fowler | ||||
| Trustee | 3 | $0 | $0 | $0 |
| Shelly Owens | ||||
| Trustee | 3 | $0 | $0 | $0 |
| Joy WIlliams | ||||
| Trustee | 3 | $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 | 15925 Perdido Creek Trail | AddressLine1Txt |
| City | Prosper | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | 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 |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| 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 | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,175 | CurrentTaxYearAmt |
| Total | $37,175 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| 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 | $18,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,159 | CurrentTaxYearAmt |
| Total | $66,171 | TotalAmt |
Total509 Total509Grp
| 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 | $18,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,334 | CurrentTaxYearAmt |
| Total | $103,346 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| 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 | $13,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,159 | 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 | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,159 | CurrentTaxYearAmt |
| Total | $51,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,175 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| 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 | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,545 | CurrentTaxYearAmt |
| Total | $3,545 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| 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 | $18,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,879 | CurrentTaxYearAmt |
| Total | $106,891 | 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 | | S.No:, Amount:, Description:| 1, $3545, Scholarships| | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Emerald City | Event1Nm |
| Gross Receipts Event1 | $27,730 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,730 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $1,335 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,440 | OtherDirectExpensesEvent1Amt |
| Event2 | Founders Day | Event2Nm |
| Gross Receipts Event2 | $23,982 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,982 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,601 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,568 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,568 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,794 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,322 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,448 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $62,280 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $62,280 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,129 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,322 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $0 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,140 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$16,860 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | ABC Foundation |
| Part I, line 8 | | Other Revenues:, Amount:| Scholarships, $3545| |
| Part I, line 10 | | Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Scholarship and grants, grantee, "", $15141.00, No Relationship| |
| Part I, line 16 | | Other Expenses:, Amount:| Office Expenses, $1177.00| Information Technology, $546.00| Direct Program expenses, $19444.00| Other office expenses, fundraising committee and contingency fund expenses., $3975.00| |
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