BLACK ENTERPRISE B R I D G E FOUNDATION FOR THE ADVANCEMENT OF: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BLACK ENTERPRISE B R I D G E FOUNDATION FOR THE ADVANCEMENT OF (EIN 13-4353056)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201322249349201362
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-08-12T14:02:42-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasternack & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Cutter Mill Road Suite 204 | AddressLine1 |
| City | Great Neck | City |
| State | NY | State |
| ZIP Code | 11021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134353056 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE BLACK ENTERPRISE BRIDGE FOUND | BusinessNameLine1 |
| Business Name Line2 | FOR THE ADVANCEMENT OF BLACK MALES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAC | NameControl |
| Phone | 9149440255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 652 | AddressLine1 |
| City | MILLWOOD | City |
| State | NY | State |
| ZIP Code | 10546 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERTA DALY GRAVES | Name |
| Title | President&Treas | Title |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNARD SPEAR CPA | Name |
| PTIN | P00121718 | PTIN |
| Phone | 5168296767 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 150890 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 149925 | ContributionsGiftsGrantsEtc |
| Investment Income | 965 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 150890 | TotalRevenue |
| Grants And Similar Amounts Paid | 66500 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 14070 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 693 | OtherExpensesTotal |
| Total Expenses | 81263 | TotalExpenses |
| Excess Or Deficit For Year | 69627 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 345291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 414918 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347901 | BOY |
| EOY | 417418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347901 | BOY |
| EOY | 417418 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610 | BOY |
| EOY | 2500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345291 | BOY |
| EOY | 414918 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHARITABLE & EDUCATIONAL SUPPORT FOR BLACK MALES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHARITABLE & EDUCATIONAL SUPPORT FOR BLACK MALES | DescriptionProgramServiceAccom |
| Grants And Allocations | 66500 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| CAROLINE CLARKE GRAVES | ||
| Vice Pres/Sec | 0 | 0 |
| ROBERTA DALY GRAVES | ||
| President&Treas | 0 | 0 |
| John C Graves | ||
| Vice President | 0 | 0 |
| EARL G GRAVES SR | ||
| Chairman | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERTA GRAVES | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 RANDOM FARMS ROAD | AddressLine1 |
| City | CHAPPAQUA | City |
| State | NY | State |
| ZIP Code | 10514 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9149440255 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149925 | CurrentTaxYear |
| Total | 569925 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149925 | CurrentTaxYear |
| Total | 569925 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 569925 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965 | CurrentTaxYear |
| Total | 18913 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 965 | CurrentTaxYear |
| Total | 18913 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102599 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101052 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150890 | CurrentTaxYear |
| Total | 588838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96790 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97820 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02180 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2610 Accounts Payable and Accrued Expenses - Ending $2500 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK CHARGES $92 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | LICENSES & FEES $110 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $491 |
| Form 990-EZ, Part I, Line 10.23 | Grants and Similar Amounts Paid In Excess of $5,000.23 | Class of Activity: EDUCATIONAL | Donee's Name: GRAPH IT FORWARD | Donee's Address: 26 GREELEY AVENUE CHAPPAQUA, NY 10514 | Relationship of Donee: N/A | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.14 | Grants and Similar Amounts Paid In Excess of $5,000.14 | Class of Activity: EDUCATIONAL | Donee's Name: GRACE CDF FREEDOM SCHOOLS | Donee's Address: 52 SOUTH 2ND STREET MT. VERNON, NY 10550 | Relationship of Donee: N/A | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.12 | Grants and Similar Amounts Paid In Excess of $5,000.12 | Class of Activity: EDUCATIONAL | Donee's Name: FAMILY SERVICES OF WESTCHESTER | Donee's Address: ONE GATEWAY PLAZA - 4TH FLOOR PORCHESTER, NY 10573 | Relationship of Donee: N/A | Cash Amount Given: $7500 |
| Form 990-EZ, Part I, Line 10.11 | Grants and Similar Amounts Paid In Excess of $5,000.11 | Class of Activity: EDUCATIONAL & SPORTS | Donee's Name: HARLEM TENNIS EDUC. PROGRAM | Donee's Address: 40 WEST 143RD STREET NEW YORK, NY 10037 | Relationship of Donee: N/A | Cash Amount Given: $13000 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: EDUCATIONAL | Donee's Name: SPENCE CHAPIN | Donee's Address: 410 EAST 92nd STREET NEW YORK, NY 10028 | Relationship of Donee: N/A | Cash Amount Given: $10000 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: EDUCATIONAL & SPORTS | Donee's Name: WESTCHESTER HAWKS | Donee's Address: 15 COVENTRY CIRCLE MAHOPAC, NY 10541 | Relationship of Donee: N/A | Cash Amount Given: $10000 |