BRIDGELIVES: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRIDGELIVES (EIN 38-3760412)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-10
IRS object ID
201821009349300227
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-04-10T14:13:00-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810970248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Nickel & Dime Bookkeeping IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 674AddressLine1Txt
CityUplandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91785ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383760412EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BridgeLivesBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Kerry SchottelkorbInCareOfNm
Business Name ControlBRIDBusinessNameControlTxt
Phone9095992977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 Shaftesbury AveAddressLine1Txt
CitySan DimasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKERRY SCHOTTELKORBPersonNm
Person TitlePresidentPersonTitleTxt
Phone9099739805PhoneNum
Signature2018-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M ASHLEYPreparerPersonNm
PTINP00579044PTIN
Phone9097134162PhoneNum
Preparation2018-04-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKERRY SCHOTTELKORBPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 Shaftesbury AveAddressLine1Txt
CitySan DimasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$240,485GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionProvide team training and leadership development and partnership consultation for Christian mission organizations in Asia and the USActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$82,985PYContributionsGrantsAmt
CY Contributions Grants$122,966CYContributionsGrantsAmt
PY Program Service Revenue$142,022PYProgramServiceRevenueAmt
CY Program Service Revenue$117,519CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$225,007PYTotalRevenueAmt
CY Total Revenue$240,485CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$167,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$168,879CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,316CYTotalFundraisingExpenseAmt
PY Other Expenses$44,197PYOtherExpensesAmt
CY Other Expenses$48,800CYOtherExpensesAmt
PY Total Expenses$211,481PYTotalExpensesAmt
CY Total Expenses$217,679CYTotalExpensesAmt
PY Revenues Less Expenses$13,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,806CYRevenuesLessExpensesAmt
Total Assets BOY$17,545TotalAssetsBOYAmt
Total Assets EOY$40,272TotalAssetsEOYAmt
Total Liabilities BOY$3,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,073TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$14,506NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$37,199NetAssetsOrFundBalancesEOYAmt
MissionWork with Christian ministries in the United States and overseas in the areas of leadership development, team building, strategic planning partnerships, member care, personal counseling and spiritual growthMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$87,760ExpenseAmt
Revenue$117,519RevenueAmt
DescConsultation and collaboration with Christian ministries in the United States, Hong Kong, Mainland China, Central Asia, Southeast Asia. Worked closely with an organization providing care for thousands of disabled and "at risk" orphaned and abandoned children in Northwest China. Provided consultation in leadership, staff recruitment and development, strategic thinking and fund development.Desc
Total Program Service Expenses$87,760TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA SCHOTTELKORBPersonNm
Phone9095992977PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1910 Shaftesbury AveAddressLine1Txt
CitySan DimasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91773ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KERRY SCHOTTELKORB
President40Yes (X)$24,000$0$36,000
DEBRA SCHOTTELKORB
Treasurer40Yes (X)$60,000$0$0
DAN PIERCE
Director$0$0$0Yes (X)
AMY HOPPOCK
Director$0$0$0Yes (X)
MARILYN BENZEL
Director$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,000TotalReportableCompFromOrgAmt
Total Other Compensation$36,000TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$122,966AllOtherContributionsAmt
Total Contributions$122,966TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram DevelopmentDesc
Business611430BusinessCd
Total Revenue Column$117,519TotalRevenueColumnAmt
Related Or Exempt Func Income$117,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$117,519TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$240,485TotalRevenueColumnAmt
Related Or Exempt Func Income$117,519RelatedOrExemptFuncIncomeAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$120,066TotalAmt
Program Services$72,066ProgramServicesAmt
Management And General$12,000ManagementAndGeneralAmt
Fundraising$36,000FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$42,243TotalAmt
Management And General$25,800ManagementAndGeneralAmt
Fundraising$16,443FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,570TotalAmt
Program Services$2,298ProgramServicesAmt
Management And General$1,974ManagementAndGeneralAmt
Fundraising$2,298FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,695TotalAmt
Management And General$2,695ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,154TotalAmt
Program Services$1,026ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$1,272FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,911TotalAmt
Program Services$2,598ProgramServicesAmt
Management And General$2,010ManagementAndGeneralAmt
Fundraising$1,303FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$19,040TotalAmt
Program Services$3,772ProgramServicesAmt
Management And General$15,268ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$6,000ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$6,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$217,679TotalAmt
Program Services$87,760ProgramServicesAmt
Management And General$66,603ManagementAndGeneralAmt
Fundraising$63,316FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,042BOYAmt
EOY$39,769EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$503BOYAmt
EOY$503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,545BOYAmt
EOY$40,272EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,039BOYAmt
EOY$3,073EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,039BOYAmt
EOY$3,073EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,506BOYAmt
EOY$37,199EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,506BOYAmt
EOY$37,199EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,545BOYAmt
EOY$40,272EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,806ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,985CurrentTaxYearMinus1YearAmt
Current Tax Year$122,966CurrentTaxYearAmt
Total$460,282TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,282CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,001CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,985CurrentTaxYearMinus1YearAmt
Current Tax Year$122,966CurrentTaxYearAmt
Total$460,282TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$80,750SubstantialContributorsTotAmt
Public Support Total170$379,532PublicSupportTotal170Amt
Total Support$460,282TotalSupportAmt
Gross Receipts Rltd Activities$621,248GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82456PublicSupportCY170Pct
Public Support PY1700.84368PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part VI Line 2Kerry and Debra are married
Part VI Line 8bThe organization does not have any commitees
Part VI Line 11bBy email
Part VI Line 19Upon request

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