BRIDGE CONNECTION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGE CONNECTION (EIN 45-4969105)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-13
- IRS object ID
- 201633189349200923
- Schema version
- 2015v2.1
- 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 | 2016-11-13T17:37:57-08:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DWAIN MEES CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1919 S SHILOH RD STE 600 | AddressLine1Txt |
| City | GARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454969105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Bridge Connection | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 9724555541 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 732 | AddressLine1Txt |
| City | Wylie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75098 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GINGER SHOCKLEE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9724555541 | PhoneNum |
| Signature | 2016-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DWAIN MEES CPA | PreparerPersonNm |
| Phone | 9728402000 | PhoneNum |
| Preparation | 2016-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.thebridgeconnection.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $73,355 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,481 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,874 | OtherRevenueTotalAmt |
| Total Revenue | $73,355 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $20,915 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $174 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $18,611 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,334 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,514 | OtherExpensesTotalAmt |
| Total Expenses | $63,548 | TotalExpensesAmt |
| Excess Or Deficit For Year | $9,807 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $6,722 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,529 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,312 | BOYAmt |
| EOY | $9,657 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410 | BOYAmt |
| EOY | $6,872 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722 | BOYAmt |
| EOY | $16,529 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,722 | BOYAmt |
| EOY | $16,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The organization is dedicated to bringing unity in the local community by working with individuals, businesses, schools, local churches, governmental agencies, and other agencies to provide for the poor, the needy and the hurting. The | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| BRIDGE CAFE | $2,724 |
| CHRISTMAS OUTREACH | $5,794 |
| FOOD PANTRY | $3,413 |
| 0 | $4,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,491 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JASON MEDINA | ||
| President | 0.50 | $0 |
| GINGER SHOCKLEE | ||
| Executive Director | 7.50 | $10,457 |
| RANDY HILL | ||
| Board Member | 0.50 | $0 |
| RUSSELL SHOCKLEE | ||
| Case Worker | 7.50 | $10,457 |
| 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 |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER SWARTZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Vanesa Dr Ste D | AddressLine1Txt |
| City | Wylie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9724555541 | 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 |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 Minus1 Year | $35,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,481 | CurrentTaxYearAmt |
| Total | $105,179 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $35,698 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,481 | CurrentTaxYearAmt |
| Total | $105,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $105,179 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $105,179 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | In-kind contributions 3874. |
| Form 990EZ, Part I, Line 16 | Auto/Gas 5465. |
| Form 990EZ, Part I, Line 16 | Bank Fees 175. |
| Form 990EZ, Part I, Line 16 | Bridge Cafe 100. |
| Form 990EZ, Part I, Line 16 | Other Expenses 315. |
| Form 990EZ, Part I, Line 16 | Computer and Internet 150. |
| Form 990EZ, Part I, Line 16 | Dues & Subscriptions 250. |
| Form 990EZ, Part I, Line 16 | Entertainment 300. |
| Form 990EZ, Part I, Line 16 | Insurance Expense 2782. |
| Form 990EZ, Part I, Line 16 | Food 4923. |
| Form 990EZ, Part I, Line 16 | Gift Cards 3580. |
| Form 990EZ, Part I, Line 16 | Housing Assistance 173. |
| Form 990EZ, Part I, Line 16 | Meals 49. |
| Form 990EZ, Part I, Line 16 | Office Supplies 1579. |
| Form 990EZ, Part I, Line 16 | Small Equipment 156. |
| Form 990EZ, Part I, Line 16 | Supplies 2000. |
| Form 990EZ, Part I, Line 16 | T-shirt Expense 456. |
| Form 990EZ, Part I, Line 16 | Travel and Meetings 61. |
| Form 990EZ, Part II, Line 24 | Accounts Receivable 410. 300. |
| Form 990EZ, Part II, Line 24 | Furniture and Equipment 0. 2198. |
| Form 990EZ, Part II, Line 24 | Security Deposit 0. 500. |
| Form 990EZ, Part II, Line 24 | Inventory 0. 3874. |
| Form 990EZ, Part II, Line 26 | Accounts Payable 0. 0. |
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