2015-12-08T13:45:49-06:00 2015-06-30 363996751 EBERHART ACCOUNTING SERVICES PC 496 WEST BOUGHTON ROAD BOLINGBROOK IL 604401822 990EZ 2014-07-01 200993233 BRIDGES TO A NEW DAY NFP BRID 8158382690 215 W ROMEO ROAD ROMEOVILLE IL 604461521 CAROLYN KHAN EXECUTIVE DIRECTOR 8158382690 2015-12-08 true KAREN MILLER EA CPA P00152367 6307595070 2015-12-07 2014 2016-03-07 17:11:31Z X WWW.BRIDGESTOANEWDAY.ORG X X 177717 X 130104 36503 11110 20328 -9218 157389 69915 2022 26617 1978 10101 110633 46756 71605 118361 X 72364 118295 2275 3073 74639 121368 3034 3007 71605 118361 EDUCATIONAL SERVICES ESTABLISHED WORKSHOPS THAT ADDRESS THE EFFECTS OF VIOLENCE ON THE LIVES OF CHILDREN AND THEIR FAMILIES. 103096 103096 CAROLYN KHAN EXECUTIVE DI 20.00 0 THERESA SKOPEC TREASURER 1.00 0 CLAUDIA GRAMACHE PRESIDENT 1.00 0 BECKY LEDER DIRECTOR 1.00 0 BARBARA MULLIN DIRECTOR 1.00 0 false false false false false false false false false IL CAROLYN KAHN 215 W ROMEO ROAD ROMEOVILLE IL 60446 8158382690 false false false false false false false false false false false NONE NONE true X 64272 67895 56712 78909 130104 397892 64272 67895 56712 78909 130104 397892 397892 612 612 398504 32673 0.99850 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MAIN EVENT 139595 128485 11110 20328 139595 128485 11110 20328 20328 -9218 FORM 990-EZ, PART I, LINE 16 FALL FUND RAISER COST OF GOODS SOLD 18 ETSY STORE COST OF GOODS SOLD 488 BOWLING EVENT COST OF GOODS SOLD 85 MAIN EVENT INVITATIONS 375 PROGRAM BOOK 131 EXPENSES ADVERTISING CP 359 ADVERTISING - GENERAL 70 TELEPHONE/INTERNET DV 618 TELEPHONE/INTERNET CP 618 TELEPHONE/INTERNET DP 618 BANK FEE 23 SOFTWARE 29 COMUTER SUPPLIES 116 OTHER MISC - GENERAL 269 OTHER MISC - DV 159 BACK GROUND CHECKS - CP 40 INSURNACE - GENERAL 5,501 MEMBERSHIP DUES 360 IL FILING FEE-ATTNY GEN 25 NON-INVESTMENT DEPRECIATION 199 TOTAL 10,101 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 0 27 EQUIPMENT 544 1,514 LESS ACCUMULATED DEPRECIATION 19 218 SECURITY DEPOSITS 1,750 1,750 TOTAL 2,275 3,073 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 1,359 1,383 ACCOUNTS PAYABLE 1,675 1,624