BRIDGES TO LEARNING INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGES TO LEARNING INC (EIN 20-1698868)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201341299349200884
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-09T12:45:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201698868 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGES TO LEARNING INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRID | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 CEDAR LAKE PARKWAY | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55416 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT MAC MURDO | Name |
| Title | TREASURER | Title |
| Phone | 6123811990 | Phone |
| Date Signed | 2013-05-08 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwbridges2learningorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 124158 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 58079 | ContributionsGiftsGrantsEtc |
| Investment Income | 7 | InvestmentIncome |
| Fundraising Gross Income | 64836 | FundraisingGrossIncome |
| Special Events Net Income Loss | 64836 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 1236 | GrossSalesOfInventory |
| Gro Profit Loss Sales Of Inventory | 1236 | GroProfitLossSalesOfInventory |
| Total Revenue | 124158 | TotalRevenue |
| Printing Publications Postage | 648 | PrintingPublicationsPostage |
| Other Expenses Total | 123289 | OtherExpensesTotal |
| Total Expenses | 123937 | TotalExpenses |
| Excess Or Deficit For Year | 221 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 40436 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40657 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38390 | BOY |
| EOY | 46292 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3125 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41515 | BOY |
| EOY | 46292 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1079 | BOY |
| EOY | 5635 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40436 | BOY |
| EOY | 40657 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide resources for VN children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| Our primary program provides for the student9s education and welfare We transfer donations from private citizens to support indigent children in Vietnam to attend free school | 74975 |
| We established the Breakfast fund as a means to provide the elementary school children a nutritious breakfast each morning | 9207 |
| Other expenses directly associated with program services | 8555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92737 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| JERILYN H HIRSCH | ||||
| FOUNDER | 12.00 | 0 | 0 | 0 |
| ROBERT A MAC MURDO | ||||
| TREASURER | 12.00 | 0 | 0 | 0 |
| DEBRA HAYS | ||||
| SECRETARY | 6.00 | 0 | 0 | 0 |
| DAVID LECKEY | ||||
| CHAIRMAN | 2.00 | 0 | 0 | 0 |
| MARGARET THOMAS | ||||
| EXECUTIVE DIRECTOR | 20.00 | 25000 | 0 | 0 |
| TONG PHAM | ||||
| VICE CHAIRMAN | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT A MAC MURDO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1633 CEDAR LAKE PARKWAY | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55416 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6123811990 | 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 |
| 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 |
| 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 | 115277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128048 | CurrentTaxYearMinus1Year |
| Current Tax Year | 122915 | CurrentTaxYear |
| Total | 561204 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1800 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1236 | CurrentTaxYear |
| Total | 3036 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 115277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95762 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99202 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129848 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124151 | CurrentTaxYear |
| Total | 564240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 564240 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 961 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7 | CurrentTaxYear |
| Total | 961 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 95812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 129876 | CurrentTaxYearMinus1Year |
| Current Tax Year | 124158 | CurrentTaxYear |
| Total | 565201 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99830 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00170 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | TICKET SALES | NameOfEvent1 |
| Gross Receipts Event1 | 22250 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22250 | GrossRevenueEvent1 |
| Name Of Event2 | APPEALS | NameOfEvent2 |
| Gross Receipts Event2 | 42586 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42586 | GrossRevenueEvent2 |
| Gross Receipts Total | 64836 | GrossReceiptsTotal |
| Gross Revenue Total Events | 64836 | GrossRevenueTotalEvents |
| Net Income Summary | 64836 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | Description of other expenses Part I line 16 | Description Amount Children Education fund 74,975 Children Breakfast fund 9,207 Business License 20 Dues and Subscription 616 Meals and Entertainment 192 Office Expense 580 Bank fees 2,419 Insurance 455 Travel 1,705 Web Maintenance 1,920 Fundraising Expenses 26,315 Management and General Expenses 3,992 Key Chain Sales 893 |
| O02 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Accounts Receivable 3,125 0 |
| O03 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Acounts Payable 0 4,539 Credit Cards Payable 4 137 Payroll Taxes Payable 1,075 959 |