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BRIDGE CONNECTION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BRIDGE CONNECTION (EIN 45-4969105)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-30
IRS object ID
201833039349200328
Schema version
2017v2.2
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)
Return2018-10-30T09:43:16-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DWAIN MEES CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11919 S SHILOH RD STE 600AddressLine1Txt
CityGARLANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75042ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454969105EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Bridge ConnectionBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBRIDBusinessNameControlTxt
Phone9724555541PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 732AddressLine1Txt
CityWylieCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75098ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINGER SHOCKLEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9724555541PhoneNum
Signature2018-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDWAIN MEES CPAPreparerPersonNm
PTINP00629581PTIN
Phone9728402000PhoneNum
Preparation2018-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.196.231.2IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-30IPDt
IP Tm09:43:00IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD70408B85E0FC11C3143FAA5FD1065AA89D58216AtSubmissionCreationDeviceId
At Submission Filing Device IdD70408B85E0FC11C3143FAA5FD1065AA89D58216AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.thebridgeconnection.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$81,430GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$43,526ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$37,904OtherRevenueTotalAmt
Total Revenue$81,430TotalRevenueAmt
Occupancy Rent Utlts And Maint$17,532OccupancyRentUtltsAndMaintAmt
Other Expenses Total$62,942OtherExpensesTotalAmt
Total Expenses$80,474TotalExpensesAmt
Excess Or Deficit For Year$956ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,244NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,200NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,418BOYAmt
EOY$3,340EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,044BOYAmt
EOY$9,860EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,462BOYAmt
EOY$13,200EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,218BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,244BOYAmt
EOY$13,200EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe organization is dedicated to bringing unity in the local community by working with individuals, businesses, schools, local churches, governmental agencies,PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
BRIDGE CAFE: ENJOY A FREE RESTAURANT STYLE MEAL, SHOP IN OUR GROCERY STORE AND HAVE YOUR KIDS ENJOY KIDZ JAM (500 SERVED ANNUALLY).$982
Christmas Outreach:about more than receiving gifts. An entire evening is planned for pre-selected families which includes a restaurant-style dinner, pictures with Santa and a shopping area. (650 servers annually).$1,711
FOOD PANTRY: PROVIDES TIMELY, SHORT-TERM RESPONSE TO FOOD CRISES EXPERIENCED BY FAMILIES IN WYLIE AND THE SURROUNDING AREA (1500 SERVED ANNUALLY).$317
0$687
FieldValueIRS element (for citing)
Total Program Service Expenses$3,697TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GINGER SHOCKLEE
President40.00$0$10,425
JAIME WHITE
Secretary7.00$0
JOANN PIERSON
Board Member6.00$0
RUSSELL SHOCKLEE
Case Worker40.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGINGER SHOCKLEEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 732AddressLine1Txt
CityWylieCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75098ZIPCd
FieldValueIRS element (for citing)
Phone9724555541PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,538CurrentTaxYearMinus1YearAmt
Current Tax Year$43,926CurrentTaxYearAmt
Total$186,643TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$35,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,538CurrentTaxYearMinus1YearAmt
Current Tax Year$43,926CurrentTaxYearAmt
Total$186,643TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$186,643PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$186,643TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (37 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31The Bridge Closet is a no cost and no obligation clothing closet dedicated to providing clothing that is in good form, functional and fitting with the season and need.
Form 990EZ, Part I, Line 8In kind contributions 37904.
Form 990EZ, Part I, Line 16Telephone 1384.
Form 990EZ, Part I, Line 16Travel and Meetings 157.
Form 990EZ, Part I, Line 16Vehicle Expenses 4244.
Form 990EZ, Part I, Line 16Insurance Expense 2733.
Form 990EZ, Part I, Line 16Repairs & Maintenance 56.
Form 990EZ, Part I, Line 16Clothing closet 36.
Form 990EZ, Part I, Line 16Postage, Mailing Service 181.
Form 990EZ, Part I, Line 16Printing & Copying 529.
Form 990EZ, Part I, Line 16Advertisement 225.
Form 990EZ, Part I, Line 16Bank Fees 257.
Form 990EZ, Part I, Line 16Books, Subscriptions, Reference 150.
Form 990EZ, Part I, Line 16Meals 93.
Form 990EZ, Part I, Line 16Office Supplies 1234.
Form 990EZ, Part I, Line 16Business Registration Fees 25.
Form 990EZ, Part I, Line 16Computer & Internet 639.
Form 990EZ, Part I, Line 16Contract Services 1340.
Form 990EZ, Part I, Line 16Accounting Fees 625.
Form 990EZ, Part I, Line 16Sales Tax Paid 225.
Form 990EZ, Part I, Line 16Dues & Subscriptions 600.
Form 990EZ, Part I, Line 16Equip Rental and Maintenance 100.
Form 990EZ, Part I, Line 16Pest Control 175.
Form 990EZ, Part I, Line 16Rental Space 5683.
Form 990EZ, Part I, Line 16Facilities (parking, etc) 4347.
Form 990EZ, Part I, Line 16Starbucks Adopt A Block outreach 2400.
Form 990EZ, Part I, Line 16Food Pantry and Adopt A Block 11000.
Form 990EZ, Part I, Line 16Christmas outreach 24504.
Form 990EZ, Part II, Line 24Accounts Receivable 470. 60.
Form 990EZ, Part II, Line 24Furniture and Equipment 1200. 1200.
Form 990EZ, Part II, Line 24Security Deposit 500. 0.
Form 990EZ, Part II, Line 24Inventory 3874. 3874.
Form 990EZ, Part II, Line 24Building Fund 4416.
Form 990EZ, Part II, Line 24Security Deposits Assets
Form 990EZ, Part II, Line 24Petty Cash 200.
Form 990EZ, Part II, Line 24Flipcause 110.
Form 990EZ, Part II, Line 26Accounts Payable 3218. 0.

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