BRIDGELIVES: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGELIVES (EIN 38-3760412)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-03-27
- IRS object ID
- 201920869349200817
- 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 | 2019-03-27T15:57:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810970248 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nickel & Dime Bookkeeping Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 674 | AddressLine1Txt |
| City | Upland | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91785 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383760412 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BridgeLives | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Kerry Schottelkorb | InCareOfNm |
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 9095992977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Fremont Ave Ste 96 | AddressLine1Txt |
| City | South Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91031 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KERRY SCHOTTELKORB | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 9099739805 | PhoneNum |
| Signature | 2019-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M ASHLEY | PreparerPersonNm |
| PTIN | P00579044 | PTIN |
| Phone | 9097134162 | PhoneNum |
| Preparation | 2019-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.180.198.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 30026920190866698338 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-03-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B9A7C161CE0F641C4A0407500C433C43457B9F7 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B9A7C161CE0F641C4A0407500C433C43457B9F7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,008 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $121,863 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $19,145 | ProgramServiceRevenueAmt |
| Total Revenue | $141,008 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $139,151 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,535 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $7,493 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,181 | OtherExpensesTotalAmt |
| Total Expenses | $170,360 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,352 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,199 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $114 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $7,961 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,272 | BOYAmt |
| EOY | $10,413 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $40,272 | BOYAmt |
| EOY | $10,413 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,073 | BOYAmt |
| EOY | $2,452 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,199 | BOYAmt |
| EOY | $7,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Provide team training and leadership development and | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Consultation and collaboration with Christian ministries in the United States Hong Kong Mainland China Central Asia Southeast Asia | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $3,181 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,181 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KERRY SCHOTTELKORB | ||||
| President | 40.00 | $24,000 | $0 | $29,800 |
| DEBRA SCHOTTELKORB | ||||
| Treasurer | 40.00 | $60,000 | $0 | $0 |
| DAN PIERCE | ||||
| Director | 0.000 | $0 | $0 | $0 |
| AMY HOPPOCK | ||||
| Director | 0.000 | $0 | $0 | $0 |
| MARILYN BENZEL | ||||
| Director | 0.000 | $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 |
| 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 |
| 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 | DEBRA SCHOTTELKORB | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 Fremont Ave Ste 96 | AddressLine1Txt |
| City | South Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91030 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095992977 | 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 |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,863 | CurrentTaxYearAmt |
| Total | $468,863 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,001 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,985 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,863 | CurrentTaxYearAmt |
| Total | $468,863 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $87,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $381,013 | PublicSupportTotal170Amt |
| Total Support | $468,863 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $520,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81263 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82456 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 16 | Travel $2623.00 |
| Part I Line 16 | Conferences, conventions, and meetings $558.00 |
| Part I Line 16 | Insurance $18000.00 |
| Part I Line 20 | Prior period adjustments $114.00 |
| Part II Line 26 | Accounts payable and accrued expenses. Beginning:$3073.00 Ending: $2452.00 |
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