2024-11-05T14:07:25-05:00 2023-12-31 561743537 LANGDON & COMPANY LLP 223 US HIGHWAY 70 EAST SUITE 100 GARNER NC 275294051 990 2023-01-01 208577055 BRIDGE II SPORTS INC BRID 8668802742 3729 MURPHY SCHOOL ROAD DURHAM NC 27705 ASHLEY THOMAS FOUNDER AND CEO 8668802742 2024-11-04 true true SUSAN DEAN P01281194 9196621001 2024-11-05 2023 2024-10-15 13:58:12Z ASHLEY THOMAS 3729 MURPHY SCHOOL ROAD DURHAM NC 27705 941661 false X BRIDGE2SPORTS.ORG X 2007 NC TO CREATE OPPORTUNITIES FOR YOUTH, ADULTS, AND VETERANS WITH PHYSICAL DISABILITIES TO PLAY INDIVIDUAL, TEAM AND RECREATIONAL SPORTS, FINDING THE PLAYER WITHIN. 4 3 11 515 0 874722 901474 20862 11602 7170 9943 13571 18642 916325 941661 0 0 573550 451127 0 65067 423289 575343 996839 1026470 -80514 -84809 756519 824170 323298 444342 433221 379828 X TO CREATE OPPORTUNITIES FOR YOUTH, ADULTS, AND VETERANS WITH PHYSICAL DISABILITIES TO PLAY INDIVIDUAL, TEAM AND RECREATIONAL SPORTS, FINDING THE PLAYER WITHIN. false false 646644 11602 ADAPTED SPORTS PROGRAMS: BIIS CONTINUED TO PROVIDE ADAPTED SPORTS EVENTS AND PROGRAMS THROUGHOUT 2023. THESE INCLUDED, WHEELCHAIR BASKETBALL, BOCCIA, CYCLING, AIR RIFLE, AND ARCHERY AS OUR CORE. THE TOTAL ATTENDANCE WAS 792 INDIVIDUALS FOR TOTAL PROGRAM HOURS OF 327, AND 279 PROGRAM SESSIONS. BIIS HOSTED VALOR GAMES SOUTHEAST FOR THE 11TH YEAR SERVING 78 VETERANS, A CONTINUAL INCREASE AFTER THE PANDEMIC. BIIS HOSTED A YOUTH WHEELCHAIR BASKETBALL CAMP IN JULY SERVING 20 YOUTH FROM NC, SC, AND TN. ROCKY MOUNT WAS HOST TO THE 3 X 3 WHEELCHAIR BASKETBALL TOURNAMENT WHERE THE ORGANIZATION HOSTED THE FIRST WOMEN'S 3 X 3. THIS EVENT IS A BLENDED VETERAN AND NON-VETERAN PROGRAM SERVING 33 VETERANS AND 12 NON-VETERANS. BRIDGE II SPORTS ALSO HELD A SANCTIONED YOUTH WHEELCHAIR BASKETBALL TOURNAMENT WHERE TEAMS CAME FROM 5 STATES SERVING 150 YOUTH WITH DISABILITIES. IN ADDITION, BIIS WAS ASKED TO HOST A GROUP CONSORTIUM OF COLLEGE LEADERS FROM LEBANON IN AN ADAPTED SPORT EXPERIENCE. THE VIRTUAL FITNESS CHALLENGE (VFC) CONTINUES TO SERVE VETERANS IN RURAL AREAS WHO DO NOT HAVE THE OPPORTUNITIES TO ENGAGE IN ADAPTED SPORTS. A TOTAL OF 236 VETERANS WERE SERVED DURING 2023. 114114 PUBLIC EDUCATION AND COMMUNICATION: BRIDGE II SPORTS PARTICIPATED IN A TOTAL OF 12 COMMUNITY OUTREACH PRESENTATIONS/PROGRAMS IMPACTING 1,414 INDIVIDUALS, INCLUDING BUT NOT LIMITED TO, THE GOVERNOR MOREHEAD SCHOOL FOR THE BLIND, VA OUTREACH, LABS CONFERENCE, NC GOVERNOR'S WORKING GROUP, AND US DEPARTMENT OF STATE LEBANESE CONSORTIUM. EDUCATION IN THE ORANGE COUNTY TITLE I SCHOOLS THROUGH BRIDGE II SPORTS' EVERYBODYPLAYSNC (EBPNC) PROGRAM SERVED 619 PARTICIPANTS IN 2023. 760758 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 20 0 true 11 true false false false false false false false false false false false false X 4 3 false false false false false false false true true false false true true true true true true true false false X X BRIDGE II SPORTS INC 8668802742 3729 MURPHY SCHOOL ROAD DURHAM NC 27705 ASHLEY THOMAS FOUNDER AND 40.00 X X 145367 0 4800 MARY CHRISTY CFO 40.00 X 134983 0 4800 BILL MARTY TREASURER 2.00 X X 0 0 0 JOHN FLYNT CHAIRMAN 2.00 X X 0 0 0 MATT DUTTON BOARD MEMBER 2.00 X 0 0 0 280350 9600 2 false true false 533382 368092 22762 901474 PROGRAM SERVICE REVENUE 711210 11602 11602 11602 9943 9943 MISC INCOME 15492 15492 EVENT REGISTRATION 3150 3150 18642 941661 30244 9943 X 150167 79196 51697 19274 263567 139002 90737 33828 12607 6649 4340 1618 24786 13072 8533 3181 10903 9620 1282 1 117841 103978 13852 11 7423 7423 9713 8242 1123 348 15658 10961 3131 1566 35587 28555 4688 2344 66583 64102 2301 180 50614 47527 2058 1029 24356 19033 4222 1101 EVENT SUPPLIES 153324 152697 418 209 EVENTS 52498 51680 545 273 SMALL EQUIPMENT 16474 16474 MISCELLANEOUS 14369 2547 11718 104 1026470 760758 200645 65067 66962 23619 103541 148648 70485 58145 4462 8496 40668 14880 407651 226679 139916 180972 18085 330485 371325 756519 824170 32298 49002 48740 291000 291000 55600 323298 444342 X 390329 320186 42892 59642 433221 379828 756519 824170 X -84809 1227 -18443 48632 X false true X true false X 574830 534158 695068 874722 901474 3580252 5000 5000 579830 534158 695068 874722 901474 3585252 678245 2907007 32 139 2287 7170 9943 19571 15623 20113 17581 13571 18642 85530 3690353 81212 0.78770 0.79410 X PART II, LINE 10 SALES TAX REFUNDS 39,311 CREDIT CARD REWARDS 9,865 OTHER/MISC 18,567 INSURANCE RECOVERY 4,234 RECOVERY FROM VENDOR 10,403 EVENT REGISTRATION 3,150 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 258107 157084 101023 149544 69595 79949 180972 FIDELITY FIXED ANNUITY 315445 OPERATING LEASE - ROU ASSET 54380 SECURITY DEPOSIT 1500 371325 OPERATING LEASE LIABILITY 55600 55600 X 996060 1227 53172 54399 941661 941661 1098085 71615 71615 1026470 1026470 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION EVALUATES ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, THE ORGANIZATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION OF MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2023. X X X false false false false false false false false false ASHLEY THOMAS FOUNDER AND CEO 145367 4800 150167 FORM 990, PAGE 2, PART III, LINE 4A ADAPTED SPORTS PROGRAMS: BIIS CONTINUED TO PROVIDE ADAPTED SPORTS EVENTS AND PROGRAMS THROUGHOUT 2023. THESE INCLUDED, WHEELCHAIR BASKETBALL, BOCCIA, CYCLING, AIR RIFLE, AND ARCHERY AS OUR CORE. THE TOTAL ATTENDANCE WAS 792 INDIVIDUALS FOR TOTAL PROGRAM HOURS OF 327, AND 279 PROGRAM SESSIONS. BIIS HOSTED VALOR GAMES SOUTHEAST FOR THE 11TH YEAR SERVING 78 VETERANS, A CONTINUAL INCREASE AFTER THE PANDEMIC. BIIS HOSTED A YOUTH WHEELCHAIR BASKETBALL CAMP IN JULY SERVING 20 YOUTH FROM NC, SC, AND TN. ROCKY MOUNT WAS HOST TO THE 3 X 3 WHEELCHAIR BASKETBALL TOURNAMENT WHERE THE ORGANIZATION HOSTED THE FIRST WOMEN'S 3 X 3. THIS EVENT IS A BLENDED VETERAN AND NON-VETERAN PROGRAM SERVING 33 VETERANS AND 12 NON-VETERANS. BRIDGE II SPORTS ALSO HELD A SANCTIONED YOUTH WHEELCHAIR BASKETBALL TOURNAMENT WHERE TEAMS CAME FROM 5 STATES SERVING 150 YOUTH WITH DISABILITIES. IN ADDITION, BIIS WAS ASKED TO HOST A GROUP CONSORTIUM OF COLLEGE LEADERS FROM LEBANON IN AN ADAPTED SPORT EXPERIENCE. THE VIRTUAL FITNESS CHALLENGE (VFC) CONTINUES TO SERVE VETERANS IN RURAL AREAS WHO DO NOT HAVE THE OPPORTUNITIES TO ENGAGE IN ADAPTED SPORTS. A TOTAL OF 236 VETERANS WERE SERVED DURING 2023. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO AND APPROVED BY THE FINANCE COMMITTEE CHAIR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY BY REMINDING OFFICERS AND DIRECTORS ON AN ANNUAL BASIS OF THEIR FIDUCIARY RESPONSIBILITIES AND REQUIRING THEM TO SIGN OFF ON THAT UNDERSTANDING. ADDITIONALLY, ALL STAFF MEMBERS ARE INFORMED OF THE ORGANIZATIONS CONFLICT OF INTEREST POLICIES IN THE EMPLOYEE HANDBOOK, WHICH THEY ARE REQUIRED TO ACKNOWLEDGE IN WRITING AS HAVING RECEIVED WHEN THEY ARE HIRED. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE CEO IS EVALUATED ANNUALLY BY THE BOARD OF DIRECTORS AND IS BASED UPON FUNDS AVAILABLE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES 103,978 13,852 11 FORM 990, PART XI, LINE 9 AUDIT ADJUSTMENTS 48,632 DURING THE YEAR ENDED DECEMBER 31, 2023, UNDERSTATEMENTS OF SEVERAL ACCOUNTS, INCLUDING ACCRUED EXPENSES, OPERATING LEASE ASSETS AND LIABILITIES, AND CONTRIBUTED OFFICE LEASE, WERE DISCOVERED. THE TOTAL NET EFFECT OF THE CORRECTIONS WAS AN INCREASE TO BEGINNING NET ASSETS OF 48,632.