EAST BAY COMMUNITY BRIDGE CENTER INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EAST BAY COMMUNITY BRIDGE CENTER INC (EIN 35-2420495)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-03-23
- IRS object ID
- 202400839349200115
- Schema version
- 2023v5.0
- 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 | 2024-03-23T03:24:54-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263785152 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Montclair Income Tax Svc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 Joaquin Miller Rd | AddressLine1Txt |
| City | Oakland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946022658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352420495 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST BAY COMMUNITY BRIDGE CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 5108398896 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1049 BROOKWOOD RD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETTY KAEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5108398896 | PhoneNum |
| Signature | 2024-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETTY | PersonFirstNm |
| Person Last | KAEL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas P Pajak EA | PreparerPersonNm |
| PTIN | P00051843 | PTIN |
| Phone | 5108426267 | PhoneNum |
| Preparation | 2024-03-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | eastbaycommunitybridge.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,578 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,320 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Other Revenue Total | $97,255 | OtherRevenueTotalAmt |
| Total Revenue | $120,578 | TotalRevenueAmt |
| Other Expenses Total | $121,934 | OtherExpensesTotalAmt |
| Total Expenses | $121,934 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,356 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,607 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,402 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $50,849 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,607 | BOYAmt |
| EOY | $50,849 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,607 | BOYAmt |
| EOY | $50,849 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,607 | BOYAmt |
| EOY | $50,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE BRIDGE EDUCATION TO THE PUBLIC | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ENTITY PROVIDED BRIDGE GAMES AND OFFERED BRIDGE INSTRUCTION TO THE GENERAL PUBLIC. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BETTY KAEL | ||
| PRESIDENT | 020.00 | $10,009 |
| TOM PAJAK | ||
| TREASURER | 008.00 | $4,792 |
| SANDI DAVIS | ||
| SECRETARY | 001.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS P PAJAK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2940 JOAQUIN MILLER RD | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946022658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5105304913 | 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 |
| 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 | $12,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,320 | CurrentTaxYearAmt |
| Total | $115,524 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,320 | CurrentTaxYearAmt |
| Total | $115,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $115,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,320 | CurrentTaxYearAmt |
| Total | $115,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | GAME FEES COLLECTED 66,619 |
| Form 990-EZ, Part I, Line 8, Other Revenue | RENT RECEIVED 1,965 |
| Form 990-EZ, Part I, Line 8, Other Revenue | VOUCHERS SOLD 3,950 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CLASS FEES COLLECTED 10,639 |
| Form 990-EZ, Part I, Line 8, Other Revenue | FOOD KITTY COLLECTIONS 2,470 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISCELLANEOUS REVENUE 3 |
| Form 990-EZ, Part I, Line 8, Other Revenue | CLEANING REIMBURSEMENT 1,124 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MENTORING REVENUE 5,775 |
| Form 990-EZ, Part I, Line 8, Other Revenue | ONLINE GAME SUBSIDY PAYMENTS 3,168 |
| Form 990-EZ, Part I, Line 8, Other Revenue | MISC OTHER REVENUE 1,542 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 104 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 551 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Free Plays 4,430 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 1,418 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Internet 260 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACBL fees paid 3,216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vouchers Redeemed 4,284 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Janitorial 17,595 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Rent 48,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Hand Duplication Fees 1,723 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Director Fees 15,906 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Teacher Pay 8,972 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Utilities 8,831 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ALARM FEE 1,525 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FOOD COSTS 4,697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 18 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Taxes Paid 308 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGAL FEES 75 |
| Form 990-EZ, Part I, Line 20, Net Assets | BANK RECONCILIATION -3,402 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| Short ExplanationShortExplanationTxt |
|---|
| BETTY KAEL |
| TEACHER SALARY DIRECTOR STIPEND |
| TOM PAJAK |
| DIRECTOR STIPEND |
| SANDI DAVIS |
| CORPORATE SECRETARY DUTIES |
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