2026-04-10T02:48:25-00:00 2025-12-31 263785152 Montclair Tax Service 2940 Joaquin Miller Rd Oakland CA 94602 990EZ 2025-01-01 352420495 EAST BAY COMMUNITY BRIDGE CENTER INC EAST 5108398896 1049 BROOKWOOD RD OAKLAND CA 94610 BETTY C KAEL PRESIDENT 5108398896 2026-04-10 true Thomas P Pajak P00051843 5108426267 2026-04-10 X 2025 2025-03-06 01:10:19Z X eastbaycommunitybridge.com X X 144190 X 21497 630 122063 144190 130215 130215 13975 56722 4716 75413 X 56722 68681 6732 56722 75413 56722 75413 PROVIDE BRIDGE EDUCATION TO THE PUBLIC ENTITY PROVIDED BRIDGE GAMES AND OFFERED BRIDGE INSTRUCTION TO THE GENERAL PUBLIC. BETTY KAEL PRESIDENT 020.00 8585 TOM PAJAK TREASURER 008.00 567 SANDI DAVIS SECRETARY 001.00 0 false false false false false false 0 0 0 false false CA THOMAS P PAJAK 2940 JOAQUIN MILLER RD OAKLAND CA 946022658 5105304913 false false false false false false false false false false false false NONE NONE true X 20822 29423 23320 19125 21497 114187 20822 29423 23320 19125 21497 114187 114187 0 0 0 0 20822 29423 23320 19125 21497 114187 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8, Other Revenue GAME FEES COLLECTED 76,032 Form 990-EZ, Part I, Line 8, Other Revenue RENT RECEIVED 3,044 Form 990-EZ, Part I, Line 8, Other Revenue VOUCHERS SOLD 3,250 Form 990-EZ, Part I, Line 8, Other Revenue CLASS FEES COLLECTED 18,111 Form 990-EZ, Part I, Line 8, Other Revenue FOOD KITTY COLLECTIONS 2,571 Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS REVENUE 22 Form 990-EZ, Part I, Line 8, Other Revenue CLEANING REIMBURSEMENT 1,449 Form 990-EZ, Part I, Line 8, Other Revenue MENTORING REVENUE 17,584 Form 990-EZ, Part I, Line 16, Other Expenses Free Plays 5,210 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,493 Form 990-EZ, Part I, Line 16, Other Expenses Internet 1,725 Form 990-EZ, Part I, Line 16, Other Expenses ACBL fees paid 3,714 Form 990-EZ, Part I, Line 16, Other Expenses FACILITIES AND EQUIPMENT-OTHER 625 Form 990-EZ, Part I, Line 16, Other Expenses Vouchers Redeemed 3,786 Form 990-EZ, Part I, Line 16, Other Expenses Janitorial 14,207 Form 990-EZ, Part I, Line 16, Other Expenses Rent 48,000 Form 990-EZ, Part I, Line 16, Other Expenses Hand Duplication Fees 2,092 Form 990-EZ, Part I, Line 16, Other Expenses Director Fees 16,228 Form 990-EZ, Part I, Line 16, Other Expenses Teacher Pay 15,671 Form 990-EZ, Part I, Line 16, Other Expenses Utilities 8,958 Form 990-EZ, Part I, Line 16, Other Expenses ALARM FEE 1,630 Form 990-EZ, Part I, Line 16, Other Expenses FOOD COSTS 6,476 Form 990-EZ, Part I, Line 16, Other Expenses Taxes Paid 282 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 43 Form 990-EZ, Part I, Line 16, Other Expenses LEGAL FEES 75 Form 990-EZ, Part I, Line 20, Net Assets RECONCILIATION DIFFERENCE 4,716 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT LESS DEPRECIATION Beginning of year 0, End of year 6,732 BETTY KAEL TEACHER SALARY DIRECTOR STIPEND TOM PAJAK DIRECTOR STIPEND SANDI DAVIS CORPORATE SECRETARY DUTIES