BRIDGELIVES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRIDGELIVES (EIN 38-3760412)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-04
IRS object ID
201700949349300225
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-04-04T15:16:00-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810970248PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jennifer AshleyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 674AddressLine1Txt
CityUplandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91785ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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
Phone9095992977PhoneNum
Signature2017-04-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER M ASHLEYPreparerPersonNm
PTINP00579044PTIN
Phone9097134162PhoneNum
Preparation2017-04-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.149.52.16IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id30026920170945529674FederalOriginalSubmissionId
Federal Original Submission Id2017-04-04FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1B9A7C161CE0F641C4A0407500C433C43457B9F7AtSubmissionCreationDeviceId
At Submission Filing Device Id1B9A7C161CE0F641C4A0407500C433C43457B9F7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$225,007GrossReceiptsAmt
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$83,064PYContributionsGrantsAmt
CY Contributions Grants$82,985CYContributionsGrantsAmt
PY Program Service Revenue$112,028PYProgramServiceRevenueAmt
CY Program Service Revenue$142,022CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$195,092PYTotalRevenueAmt
CY Total Revenue$225,007CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$149,886PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$167,284CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,088CYTotalFundraisingExpenseAmt
PY Other Expenses$49,280PYOtherExpensesAmt
CY Other Expenses$44,197CYOtherExpensesAmt
PY Total Expenses$199,166PYTotalExpensesAmt
CY Total Expenses$211,481CYTotalExpensesAmt
PY Revenues Less Expenses-$4,074PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,526CYRevenuesLessExpensesAmt
Total Assets BOY$4,020TotalAssetsBOYAmt
Total Assets EOY$17,545TotalAssetsEOYAmt
Total Liabilities BOY$3,039TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,039TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$981NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,506NetAssetsOrFundBalancesEOYAmt
MissionWork with Christian foreign missions groups in the areas of leadership development, strategic planning and partnerships, personal counseling and spiritual growth. Personal growth and team building.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$95,503ExpenseAmt
Revenue$142,022RevenueAmt
DescCollaboration with major China ministry partnerships providing leadership development and team building resources while partnering together on strategic plan with other Christian ministries, both national and foreign; serving China's major cities. Worked closely with an organization providing care for thousands of disabled and "at risk" orphans in NW China. Provided consultation in leadership and staff development, long-term strategy and fund development.Desc
Total Program Service Expenses$95,503TotalProgramServiceExpensesAmt
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 (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KERRY SCHOTTELKORB
President40.00Yes (X)$24,000$0$36,000
DEBRA SCHOTTELKORB
Treasurer40.00Yes (X)$60,000$0$0
DAN PIERCE
Director$0$0$0Yes (X)
AMY HAPPOCK
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$82,985AllOtherContributionsAmt
Total Contributions$82,985TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram DevelopmentDesc
Business611430BusinessCd
Total Revenue Column$142,022TotalRevenueColumnAmt
Related Or Exempt Func Income$142,022RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$142,022TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$225,007TotalRevenueColumnAmt
Related Or Exempt Func Income$142,022RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$40,814TotalAmt
Management And General$24,576ManagementAndGeneralAmt
Fundraising$16,238FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,470TotalAmt
Program Services$2,295ProgramServicesAmt
Management And General$1,880ManagementAndGeneralAmt
Fundraising$2,295FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,225TotalAmt
Management And General$2,225ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,627TotalAmt
Program Services$1,281ProgramServicesAmt
Management And General$1,083ManagementAndGeneralAmt
Fundraising$1,263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,406TotalAmt
Program Services$2,287ProgramServicesAmt
Management And General$2,832ManagementAndGeneralAmt
Fundraising$2,287FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,331TotalAmt
Program Services$8,640ProgramServicesAmt
Management And General$2,686ManagementAndGeneralAmt
Fundraising$1,005FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,608TotalAmt
Program Services$9,000ProgramServicesAmt
Management And General$608ManagementAndGeneralAmt
Fundraising$9,000FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$211,481TotalAmt
Program Services$95,503ProgramServicesAmt
Management And General$47,890ManagementAndGeneralAmt
Fundraising$68,088FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,517BOYAmt
EOY$17,042EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,020BOYAmt
EOY$17,545EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$981BOYAmt
EOY$14,506EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$981BOYAmt
EOY$14,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,020BOYAmt
EOY$17,545EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,526ReconcilationRevenueExpnssAmt
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$117,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,048CurrentTaxYearMinus1YearAmt
Current Tax Year$82,985CurrentTaxYearAmt
Total$455,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,836CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,282CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,001CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,048CurrentTaxYearMinus1YearAmt
Current Tax Year$82,985CurrentTaxYearAmt
Total$455,152TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,150SubstantialContributorsTotAmt
Public Support Total170$384,002PublicSupportTotal170Amt
Total Support$455,152TotalSupportAmt
Gross Receipts Rltd Activities$600,154GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84368PublicSupportCY170Pct
Public Support PY1700.85842PublicSupportPY170Pct
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 8bThere are no committees
Part VI Line 11bVia Email
Part VI Line 19Upon request

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