STRATEGY STUDIO / PUBLIC DATA EXPLORER

TAVERN AT 12 BRIDGES INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TAVERN AT 12 BRIDGES INC (EIN 88-2145121)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-09
IRS object ID
202511299349201956
Schema version
2024v5.1
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

FieldValueIRS element (for citing)
Return2025-05-09T11:07:25-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882922704PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JBC SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1970 RESERVE DR STE 111AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95678ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN882145121EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE TAVERN AT 12 BRIDGESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAVEBusinessNameControlTxt
Phone9162438458PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 MUCKROSS ABBEY CTAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTYLER CAMPBELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9162438458PhoneNum
Signature2025-05-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACKSON ANGLEPreparerPersonNm
PTINP01613223PTIN
Phone9165800111PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$67,353GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Fundraising Gross Income$67,353FundraisingGrossIncomeAmt
Special Events Direct Expenses$38,553SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$28,800SpecialEventsNetIncomeLossAmt
Total Revenue$28,800TotalRevenueAmt
Grants And Similar Amounts Paid$12,225GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,636FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,514OtherExpensesTotalAmt
Total Expenses$16,375TotalExpensesAmt
Excess Or Deficit For Year$12,425ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$14,113NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,538NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,113BOYAmt
EOY$26,538EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,113BOYAmt
EOY$26,538EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$14,113BOYAmt
EOY$26,538EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE SPECIFIC PURPOSE OF THIS CORPORATION IS TO TO GENERATE FUNDS AND AWARENESS OF NEEDS IN OUR COMMUNITY AND FULFILL THOSE NEEDS THROUGH OUR EVENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SPECIFIC PURPOSE OF THIS CORPORATION IS TO TO GENERATE FUNDS AND AWARENESS OF NEEDS IN OUR COMMUNITY AND FULFILL THOSE NEEDS THROUGH OUR EVENTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$42,704ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,704TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TYLER CAMPBELL
CEO1.00$0$0$0
LYNDSEY CAMPBELL
CFO1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1204 MUCKROSS ABBEY CTAddressLine1Txt
CityLINCOLNCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95648ZIPCd
FieldValueIRS element (for citing)
Phone9162438458PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,651CurrentTaxYearMinus1YearAmt
Current Tax Year$67,353CurrentTaxYearAmt
Total$136,051TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,651CurrentTaxYearMinus1YearAmt
Current Tax Year$67,353CurrentTaxYearAmt
Total$136,051TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$136,051PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,651CurrentTaxYearMinus1YearAmt
Current Tax Year$67,353CurrentTaxYearAmt
Total$136,051TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISINGEvent1Nm
Gross Receipts Event1$67,353GrossReceiptsEvent1Amt
Gross Revenue Event1$67,353GrossRevenueEvent1Amt
Food And Beverage Event1$2,000FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$36,553OtherDirectExpensesEvent1Amt
Gross Receipts Total$67,353GrossReceiptsTotalAmt
Gross Revenue Total Events$67,353GrossRevenueTotalEventsAmt
Food And Beverage Total Events$2,000FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$36,553OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,553DirectExpenseSummaryEventsAmt
Net Income Summary$28,800NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)(3). GRANTEE NAME: 12 BRIDGES HIGH SCHOOL SOBER GRAD. GRANTEE ADDRESS: 2360 FIELDSTONE DRIVE LINCOLN, CA 95648. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/30/24. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)(3). GRANTEE NAME: LINCOLN FC LADY PUMAS. GRANTEE ADDRESS: 2360 FIELDSTONE DRIVE LINCOLN, CA 95648. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/25/24. AMOUNT GIVEN: 750.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)(3). GRANTEE NAME: 12 BRIDGES HIGH SCHOOL BOOSTER CLUB. GRANTEE ADDRESS: 2360 FIELDSTONE DRIVE LINCOLN, CA 95648. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/28/24. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)(3). GRANTEE NAME: LINCOLN GIRLS SOFTBALL ASSOC. GRANTEE ADDRESS: P.O. BOX 193 LINCOLN, CA 95648. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/15/24. AMOUNT GIVEN: 650.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)(3). GRANTEE NAME: LINCOLN CHRISTIAN ACADEMY. GRANTEE ADDRESS: 1200 CA-193 LINCOLN, CA 95648. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/21/24. AMOUNT GIVEN: 7,825.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: 501(C)(3). GRANTEE NAME: ADVENTURE CHRISTIAN ACADEMY. GRANTEE ADDRESS: 6401 STANFORD RANCH RD ROSEVILLE, CA 95678. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/22/24. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 12,225.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 152. DESCRIPTION: BUSINESS LICENSE & FEES. AMOUNT: 1,054. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 16: 1,514.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc