THE BRIDGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE BRIDGE (EIN 75-1995807)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-25
- IRS object ID
- 201131159349300203
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-25T08:59:59-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISIAN AND BREEDING PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 S FILLMORE ST STE 730 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791013545 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751995807 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BRIDGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THEB | NameControl |
| Phone | 8063722873 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 QUAIL CREEK DRIVE | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79124 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA HILL | Name |
| Title | PRESIDENT | Title |
| Phone | 8063722873 | Phone |
| Date Signed | 2011-04-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRY BREEDING | Name |
| Phone | 8063220110 | Phone |
| Date Prepared | 2011-04-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | APRIL LEMING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 QUAIL CREEK | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 649296 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BRIDGECAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE". | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 66 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 509108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 544335 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8976 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11290 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 16780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34518 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33010 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 542920 | TotalRevenuePriorYear |
| Total Revenue Current Year | 605415 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 320750 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 356350 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26542 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 237166 | OtherExpensePriorYear |
| Other Expenses Current Year | 256907 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 557916 | TotalExpensesPriorYear |
| Total Expenses Current Year | 613257 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14996 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7842 | RevenuesLessExpensesCY |
| Total Assets BOY | 1668404 | TotalAssetsBOY |
| Total Assets EOY | 1673829 | TotalAssetsEOY |
| Total Liabilities BOY | 11475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1656929 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1663249 | NetAssetsOrFundBalancesEOY |
| Mission Description | CHILDREN'S ADVOCACY CENTER PROVIDING INTERVIEW SITES FOR CHILD ABUSE VICTIMS AND CHILD WITNESSES. THE BRIDGE PROVIDES "A CHILD'S PATH TO HEALING AND JUSTICE". | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 405171 | Expense |
| Revenue | 7450 | Revenue |
| Description | CASE MANAGEMENT - COORDINATED EFFORTS WITH CHILD RELATED AGENCIES TO REDUCE THE TRAUMA OF CHILD ABUSE VICTIMS AND CHILD WITNESSES DURING INVESTIGATIVE AND REHABILITATIVE PROCESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91617 | Expense |
| Revenue | 3840 | Revenue |
| Description | EDUCATION/PREVENTION - PROGRAMS PROVIDING TRAINING AND EDUCATION RELATED TO CHILD ABUSE PREVENTION TO PROFESSIONALS AND THE GENERAL PUBLIC. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 496788 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | APRIL LEMING | NamePerson |
| Telephone Number | 8063722873 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 804 QUAIL CREEK DR | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79124 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| AMY RHOADES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK SLAUGHTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY HABEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLINT LAFEVER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA ANDERSON | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| GLEN JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDI SOLLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LETA NIXON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA GRIGGS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| MARK LEACH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARVIN BENDER | ||||||
| PAST PRESIDE | 1.00 | X | 0 | 0 | 0 | |
| MARY BARLOW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY FAULKNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA HILL | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| MIKE SMILEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NATHAN GOLDSTEIN III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT DECKARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDY GRAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE RODEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVE WALKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOMMY RAINS | ||||||
| PRES ELECT | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 11405 | FederatedCampaigns |
| Fundraising Events | 31135 | FundraisingEvents |
| Government Grants | 193509 | GovernmentGrants |
| All Other Contributions | 308286 | AllOtherContributions |
| Total Contributions | 544335 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| FINES/PROBATION/SA EXAMS | 7450 | 7450 |
| CONFERENCE REGISTRATION | 3840 | 3840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11290 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9288 | TotalRevenueColumn |
| Exclusion | $9,288 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34372 | TotalRevenueColumn |
| Exclusion | $34,372 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 34171 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 26679 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7492 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7492 | TotalRevenueColumn |
| Exclusion | $7,492 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15840 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 31135 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 17202 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1362 | TotalRevenueColumn |
| Exclusion | -$1,362 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 605415 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11290 | RelatedOrExemptFunctionIncome |
| Exclusion | $49,790 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53896 | Total |
| Program Services | 24253 | ProgramServices |
| Management And General | 26948 | ManagementAndGeneral |
| Fundraising | 2695 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 240443 | Total |
| Program Services | 209182 | ProgramServices |
| Management And General | 12716 | ManagementAndGeneral |
| Fundraising | 18545 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38719 | Total |
| Program Services | 30707 | ProgramServices |
| Management And General | 5218 | ManagementAndGeneral |
| Fundraising | 2794 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23292 | Total |
| Program Services | 18472 | ProgramServices |
| Management And General | 3139 | ManagementAndGeneral |
| Fundraising | 1681 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10850 | Total |
| Management And General | 10850 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515 | Total |
| Management And General | 515 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3323 | Total |
| Management And General | 3323 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19794 | Total |
| Program Services | 17703 | ProgramServices |
| Management And General | 1566 | ManagementAndGeneral |
| Fundraising | 525 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59869 | Total |
| Program Services | 55375 | ProgramServices |
| Management And General | 4494 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76535 | Total |
| Program Services | 68881 | ProgramServices |
| Management And General | 7654 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15454 | Total |
| Program Services | 12073 | ProgramServices |
| Management And General | 3278 | ManagementAndGeneral |
| Fundraising | 103 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING AND EDUCATION | 23730 | 21357 | 2373 | |
| MISCELLANEOUS | 11843 | 6110 | 5534 | 199 |
| COUNSELING FEES | 10580 | 10580 | ||
| SMALL EQUIPMENT | 6856 | 6170 | 686 | |
| TELEPHONE | 6771 | 6229 | 542 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10787 | Total |
| Program Services | 9696 | ProgramServices |
| Management And General | 1091 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 613257 | Total |
| Program Services | 496788 | ProgramServices |
| Management And General | 89927 | ManagementAndGeneral |
| Fundraising | 26542 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95874 | BOY |
| EOY | 45921 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32137 | BOY |
| EOY | 38577 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28891 | BOY |
| EOY | 28227 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2973 | BOY |
| EOY | 3048 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1740148 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 586111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1202555 | BOY |
| EOY | 1154037 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204757 | BOY |
| EOY | 294198 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101217 | BOY |
| EOY | 109821 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668404 | BOY |
| EOY | 1673829 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11475 | BOY |
| EOY | 10580 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11475 | BOY |
| EOY | 10580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1521268 | BOY |
| EOY | 1547928 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34444 | BOY |
| EOY | 5500 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101217 | BOY |
| EOY | 109821 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1656929 | BOY |
| EOY | 1663249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1668404 | BOY |
| EOY | 1673829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7842 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14162 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544335 | CurrentTaxYear |
| Total | 2684124 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 603610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 440075 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 586996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 509108 | CurrentTaxYearMinus1Year |
| Current Tax Year | 544335 | CurrentTaxYear |
| Total | 2684124 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2684124 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52019 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43660 | CurrentTaxYear |
| Total | 248830 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7032 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6384 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11290 | CurrentTaxYear |
| Total | 42633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2975587 | TotalSupport |
| Gross Receipts From Admissions Etc | 11290 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101217 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 10388 | InvestmentEarningsOrLosses |
| Other Expenditures | 1784 | OtherExpenditures |
| End Of Year Balance | 109821 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11577 | InvestmentEarningsOrLosses |
| Other Expenditures | 10360 | OtherExpenditures |
| End Of Year Balance | 101217 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 116477 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -13505 | InvestmentEarningsOrLosses |
| Other Expenditures | 2972 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 208934 | OtherCostOrOtherBasis |
| Book Value | 208934 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1231826 | OtherCostOrOtherBasis |
| Depreciation | 362916 | Depreciation |
| Book Value | 868910 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 299388 | OtherCostOrOtherBasis |
| Depreciation | 223195 | Depreciation |
| Book Value | 76193 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1154037 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS RESTRICTED FOR ENDOWMENT | Description |
| Book Value | 109821 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 109821 | TotalBookValueOtherAssets |
| Total Revenue | 605415 | TotalRevenue |
| Total Expenses | 613257 | TotalExpenses |
| Excess Or Deficit For Year | -7842 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14162 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 14162 | TotalAdjustments |
| Excess Or Deficit Per FS | 6320 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 639864 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14162 | NetUnrealizedGainsInvestments |
| Other Revenues | 20802 | OtherRevenues |
| Revenue Not Rptd F990 | 34964 | RevenueNotRptdF990 |
| Revenue Subtotal | 604900 | RevenueSubtotal |
| Investment Expenses Not Included | 515 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 515 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 605415 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 633544 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 20802 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 20802 | ExpensesNotRptdF990 |
| Expenses Subtotal | 612742 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 515 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 515 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 613257 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | SPECIAL FUNDRAISING EXPENSES 17,202 UTILITY REIMBURSEMENTS RECEIVED 3,600 SPECIAL FUNDRAISING EXPENSES -17,202 UTILITY REIMBURSEMENTS RECEIVED -3,600 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | SPECIAL FUNDRAISING EXPENSES 17,202 UTILITY REIMBURSEMENTS RECEIVED 3,600 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | SPECIAL FUNDRAISING EXPENSES 17,202 UTILITY REIMBURSEMENTS RECEIVED 3,600 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MURDER MYSTERY | NameOfEvent1 |
| Gross Receipts Event1 | 36625 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 25825 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10889 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OKTOBERFEST | NameOfEvent2 |
| Gross Receipts Event2 | 10350 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5310 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 5040 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6313 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 46975 | GrossReceiptsTotal |
| Charitable Contributions Total | 31135 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15840 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 17202 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17202 | DirectExpenseSummaryEvents |
| Net Income Summary | -1362 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | ALL BOARD MEMBERS ARE VOLUNTARY POSITIONS. THERE ARE ALSO VOLUNTEERS THAT HELP WITH FILING AND OTHER CLERICAL DUTIES IN THE OFFICE, THOSE THAT WORK SPECIAL EVENTS AND OTHERS WHO WORK WITH FAMILIES AND PROVIDE PERSONAL SAFETY EDUCATION PROGRAMS FOR CHILDREN. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE 990 WAS PROVIDED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO THE APRIL, 2011 BOARD MEETING. A TIME LIMIT OF ONE WEEK WAS SET FOR QUESTIONS OR COMMENTS REGARDING THE 990. ALL QUESTIONS/COMMENTS RECEIVED WERE ADDRESSED AND THE 990 WAS FINALIZED AFTER THE SPECIFIED TIME PERIOD HAD LAPSED. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED BY THE POLICY TO REPORT ANY CONFLICTS OF INTEREST IMMEDIATELY. SUCH CONFLICTS ARE HANDLED BASED ON THE FACTS AND CIRCUMSTANCES. THIS MOST OFTEN RESULTS IN THE BOARD MEMBER ABSTAINING FROM VOTING ON CERTAIN MATTERS THAT MAY PERTAIN TO THE CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS THE REST OF THE STAFF, IS DECIDED UPON AS PART OF THE BUDGET PROCESS PERFORMED BY THE FINANCE COMMITTEE. THERE IS NO FORMAL COMPARISON TO OTHER ORGANIZATIONS. GENERALLY, RAISES ARE GIVEN ANNUALLY AT APPROXIMATELY A 3 - 4 % RATE. THE ENTIRE BUDGET, AND THEREFORE THE COMPENSATION, IS DRIVEN BY THE GRANTS RECEIVED AND MONIES RAISED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE ENTIRE STAFF'S COMPENSATION IS PART OF THE BUDGET PROCESS, AS DESCRIBED IN QUESTION 15A. THERE ARE NO COMPENSATED OFFICERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | THE BRIDGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | NET UNREALIZED GAINS ON INVESTMENTS. |
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