BRIDGES TRAINING FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TRAINING FOUNDATION (EIN 46-1579237)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349201757
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T11:22:41-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Randy Hines | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 277 | AddressLine1Txt |
| City | Waxahachie | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 751680277 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461579237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES TRAINING FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 8179968793 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E OHIO | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELISSA BOLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Randy Hines | PreparerPersonNm |
| Phone | 9729387175 | PhoneNum |
| Preparation | 2017-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.10.139.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-13 | IPDt |
| IP Tm | 15:14:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C033F2853C417B0526608BF80ED64905F870ED2B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C033F2853C417B0526608BF80ED64905F870ED2B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.BRIDGESTF.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $105,150 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,025 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $51,867 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $27,907 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,228 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,679 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $351 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $365 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$14 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $90,557 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $23,280 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $210 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $22,955 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,574 | OtherExpensesTotalAmt |
| Total Expenses | $71,019 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,538 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $55,715 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,865 | BOYAmt |
| EOY | $48,741 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,850 | BOYAmt |
| EOY | $26,512 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,715 | BOYAmt |
| EOY | $75,253 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,715 | BOYAmt |
| EOY | $75,253 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Vocational Training for Individuals with disabilities. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Day Hab has 25 clients that attend 21-35 hours a week aimed at developing and maintaining social and academic skills. Workforce Development has 40 clients in training programs geared towards acquiring and maintaining a job. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $68,430 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,430 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MELISSA BOLER | ||
| PRESIDENT | 040.00 | $0 |
| ROBIN MALLEA | ||
| SECRETARY | 002.00 | $0 |
| CURTIS BOLER | ||
| BOARD MEMBER | 002.00 | $0 |
| SHELLY HEMPHILL | ||
| BOARD MEMBER | 002.00 | $0 |
| ALEX ALLRED | ||
| BOARD MEMBER | 000.50 | $0 |
| MELISSA WOLFE | ||
| BOARD MEMBER | 000.20 | $0 |
| KRISTIN WALKER | ||
| BOARD MEMBER | 000.20 | $0 |
| MICAEL VAN AMBURGH | ||
| BOARD MEMBER | 000.50 | $0 |
| CHRIS HENDERSON | ||
| BOARD MEMBER | 000.10 | $0 |
| STEPHEN HINES | ||
| BOARD MEMBER | 000.10 | $0 |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | MELISSA BOLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 E OHIO | AddressLine1Txt |
| City | MIDLOTHIAN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8179968793 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus3 Years | $6,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,025 | CurrentTaxYearAmt |
| Total | $68,429 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $6,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,025 | CurrentTaxYearAmt |
| Total | $68,429 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $41,951 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,478 | PublicSupportTotal170Amt |
| Total Support | $68,429 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Facts And Circumstances Test | Part II Section A Line 1 UNUSUAL DONATIONS/GRANTS BRIDGES TRANING FOUNDATION RECEIVED TWO DONATIONS/GRANTS 35,000 55,000 IN 2013 TO HELP THE ORGANIZATION GET ESTABLISHED. THESE AMOUNTS EXCEED ALL USUAL DONATIONS/GRANTS THE ORGANIZATION HAS RECEIVED SINCE. | FactsAndCircumstancesTestTxt |
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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BBQ BASH | Event1Nm |
| Gross Receipts Event1 | $35,984 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,590 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,394 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $567 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $4,330 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,469 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,862 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $35,984 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,590 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,394 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $567 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $4,330 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,469 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,862 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,228 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,166 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 2,938 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 401 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 1,553 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 10,338 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE 645 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK SERVICE CHARGES 182 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DO INSURANCE 250 |
| Form 990-EZ, Part I, Line 16, Other Expenses | STAFF DEVELOPMENT VOLUNTEER APPRECIATION 491 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES, SUBSCRIPTIONS, REGISTRATION FEES 246 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DAY PROGRAM EXPENSES 5,395 |
| Form 990-EZ, Part II, Line 24, Other Assets | EQUIPMENT VEHICLES NET OF DEPRECIATION Beginning of year 36,850, End of year 26,512 |