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BRIDGE CONNECTION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRIDGE CONNECTION (EIN 45-4969105)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-11
IRS object ID
201711629349200101
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)
Return2017-06-11T13:46:25-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDWAIN MEES CPAPreparerPersonNm
Phone9728402000PhoneNum
Preparation2017-06-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.123.248.66IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-06-11IPDt
IP Tm13:46:03IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD70408B85E0FC11C3143FAA5FD1065AA89D58216AtSubmissionCreationDeviceId
At Submission Filing Device IdD70408B85E0FC11C3143FAA5FD1065AA89D58216AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$113,909GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,658ContributionsGiftsGrantsEtcAmt
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$76,251OtherRevenueTotalAmt
Total Revenue$113,909TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,929FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,955OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,052PrintingPublicationsPostageAmt
Other Expenses Total$94,233OtherExpensesTotalAmt
Total Expenses$118,169TotalExpensesAmt
Excess Or Deficit For Year-$4,260ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,529NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$25OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$12,244NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$9,657BOYAmt
EOY$9,418EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,872BOYAmt
EOY$6,044EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,529BOYAmt
EOY$15,462EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,218EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,529BOYAmt
EOY$12,244EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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 (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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).$3,645$3,855
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).$78,066$75,626
FOOD PANTRY: PROVIDES TIMELY, SHORT-TERM RESPONSE TO FOOD CRISES EXPERIENCED BY FAMILIES IN WYLIE AND THE SURROUNDING AREA (1500 SERVED ANNUALLY).$410$2,245
FieldValueIRS element (for citing)
Total Program Service Expenses$81,726TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GINGER SHOCKLEE
President40.00$0
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)
PersonJENNIFER SWARTZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1800 Vanesa Dr Ste DAddressLine1Txt
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
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,481CurrentTaxYearMinus1YearAmt
Current Tax Year$37,538CurrentTaxYearAmt
Total$142,717TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$35,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,481CurrentTaxYearMinus1YearAmt
Current Tax Year$37,538CurrentTaxYearAmt
Total$142,717TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$142,717PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$142,717TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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 (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31The Bridge Closet is a no cost and no obligaation 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 76251.
Form 990EZ, Part I, Line 16Telephone 880.
Form 990EZ, Part I, Line 16Travel and Meetings 573.
Form 990EZ, Part I, Line 16Vehicle Expenses 4409.
Form 990EZ, Part I, Line 16Insurance Expense 2942.
Form 990EZ, Part I, Line 16Repairs & Maintenance 68.
Form 990EZ, Part I, Line 16Special Events 347.
Form 990EZ, Part I, Line 16Clothing Closet 268.
Form 990EZ, Part I, Line 16Dues & Subscriptions 458.
Form 990EZ, Part I, Line 16Computer 472.
Form 990EZ, Part I, Line 16Adopt-A-Block 254.
Form 990EZ, Part I, Line 16Advertisement 2.
Form 990EZ, Part I, Line 16Bank Fees 169.
Form 990EZ, Part I, Line 16Books, Subscriptions, Reference 233.
Form 990EZ, Part I, Line 16Meals 38.
Form 990EZ, Part I, Line 16Office Supplies 1394.
Form 990EZ, Part I, Line 16Direct Assistance 81726.
Form 990EZ, Part I, Line 20Change in cash balance after 990 filing for 2015 -25.
Form 990EZ, Part II, Line 24Accounts Receivable 300. 470.
Form 990EZ, Part II, Line 24Furniture and Equipment 2198. 1200.
Form 990EZ, Part II, Line 24Security Deposit 500. 500.
Form 990EZ, Part II, Line 24Inventory 3874. 3874.
Form 990EZ, Part II, Line 26Accounts Payable 0. 3218.

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