DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DRAWBRIDGE AN ARTS PROGRAM FOR HOMELESS CHILDREN (EIN 68-0373769)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-19
- IRS object ID
- 201933539349200708
- Schema version
- 2018v3.1
- 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 | 2019-12-19T09:15:40-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201398210 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R J Ricciardi Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 Fifth Avenue Suite 360 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680373769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DrawBridge | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DRAW | BusinessNameControlTxt |
| Phone | 4154440930 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2698 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven J Wasserman | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Signature | 2019-12-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Hiep Pham | PreparerPersonNm |
| PTIN | P01346204 | PTIN |
| Phone | 4154571215 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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.drawbridge.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,269 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $153,429 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $8,768 | ProgramServiceRevenueAmt |
| Investment Income | $2,326 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $32,471 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,155 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,316 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $275 | OtherRevenueTotalAmt |
| Total Revenue | $195,114 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $92,663 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $18,815 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,696 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $64,768 | OtherExpensesTotalAmt |
| Total Expenses | $179,942 | TotalExpensesAmt |
| Excess Or Deficit For Year | $15,172 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $310,942 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$299 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $325,815 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,799 | BOYAmt |
| EOY | $318,643 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025 | BOYAmt |
| EOY | $7,172 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,824 | BOYAmt |
| EOY | $325,815 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,882 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,942 | BOYAmt |
| EOY | $325,815 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | DrawBridges mission is to provide art programs for homeless and other vulnerable children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | DrawBridge has directly served more than 20,000 homeless children throughout the BayArea with innovative expressive arts programs. The Agency currently serves homeless and other vulnerable children through its expressive arts programs. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $151,975 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,975 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steven J Wasserman | ||
| President | 13.50 | $0 |
| Debra Capitan | ||
| Member | 3.00 | $0 |
| Julie Scriber | ||
| Executive Dir. | 25.00 | $56,158 |
| Marianne Owens | ||
| Member | 6.25 | $0 |
| Cara Stallone | ||
| Secretary | 3.00 | $0 |
| Carol Zimmerman | ||
| Member | 0.50 | $0 |
| Mark Reynolds | ||
| Member | 1.40 | $0 |
| Elizabeth Hunt | ||
| Member | 20.00 | $36,505 |
| Brian Byrne | ||
| Treasurer | 1.00 | $0 |
| Richard Jensen | ||
| Member | 1.25 | $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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | DrawBridge | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2698 | AddressLine1Txt |
| City | San Rafael | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4154561269 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| 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 |
| 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 | $136,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $173,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,170 | CurrentTaxYearAmt |
| Total | $777,331 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,768 | CurrentTaxYearAmt |
| Total | $59,991 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,687 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,938 | CurrentTaxYearAmt |
| Total | $837,322 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $837,322 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,326 | CurrentTaxYearAmt |
| Total | $3,034 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,326 | CurrentTaxYearAmt |
| Total | $3,034 | 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 | $147,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,264 | CurrentTaxYearAmt |
| Total | $840,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99640 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Twitter Fundraising Events | Event1Nm |
| Gross Receipts Event1 | $21,898 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,898 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,155 | OtherDirectExpensesEvent1Amt |
| Event2 | Events-Other | Event2Nm |
| Gross Receipts Event2 | $10,573 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,573 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $32,471 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,471 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,155 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,155 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,316 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Miscellaneous $275 |
| Other Expenses.1001 | Advertising and Promotion $146 |
| Other Expenses.1002 | Office Expenses $342 |
| Other Expenses.1003 | Information Technology $2708 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3690 |
| Other Expenses.1012 | Insurance $2934 |
| Other Expenses.1 | Facilitator Stipends $37254 |
| Other Expenses.2 | Program Supplies $8005 |
| Other Expenses.3 | Fundraising and Marketing $4485 |
| Other Expenses.4 | Storage Rent $2922 |
| Other Expenses.7 | Facilitator and Volunteer Reco $640 |
| Other Expenses.8 | Miscellaneous $477 |
| Other Expenses.9 | Bank and Finance charges $438 |
| Other Expenses.10 | Taxes & Fees $227 |
| Other Expenses.11 | Dues & Subscriptions $226 |
| Other Expenses.12 | Auto Expenses $139 |
| Other Expenses.13 | Professional Development $95 |
| Other Expenses.14 | Teen Stipend $40 |
| Other Assets.1005 | Accounts Receivable - Beginning $2725 Accounts Receivable - Ending $7172 |
| Other Assets.1 | Other Assets - Beginning $300 Other Assets - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11882 Accounts Payable and Accrued Expenses - Ending $0 |