BAY AREA MINISTRIES INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA MINISTRIES INC (EIN 94-3101645)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202301359349210400
- Schema version
- 2021v4.2
- 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 | 2023-05-15T06:16:57-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320279552 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NUMBERS PLACE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1849 | AddressLine1Txt |
| City | MOUNT VERNON | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943101645 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY AREA MINISTRIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RICHARD PATTERSON | InCareOfNm |
| Business Name Control | BAYA | BusinessNameControlTxt |
| Phone | 6507287282 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 532 | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PATTERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6507287282 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RICHARD | PersonFirstNm |
| Person Last | PATTERSON | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET A COBB | PreparerPersonNm |
| PTIN | P01250290 | PTIN |
| Phone | 3604240380 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $102,314 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,263 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,051 | ProgramServiceRevenueAmt |
| Total Revenue | $102,314 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $28,168 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,340 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,123 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $55,625 | OtherExpensesTotalAmt |
| Total Expenses | $111,256 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,942 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,416 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $2,057 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,531 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,872 | BOYAmt |
| EOY | $37,531 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,544 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,416 | BOYAmt |
| EOY | $37,531 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,416 | BOYAmt |
| EOY | $37,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ESTABLISHING CHRISTIAN MINISTIRES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| THE LAUNCHING AND NURTURING OF CHRISTIAN MINISTRIES THAT MEET SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES, SUPPORTING, AND ADMINISTRATION OF THE FORGE CHURCH.SERVED 50-FORGE |
| RESEARCHING MODELS FOR CHRISTIAN EDUCATION AND ESTABLISHING CHRISTIAN EDUCATION ENVIROMENTS FOR CHILDREN K-8TH GRADE AND PROVIDE PARENT COACHING. SERVED 75-LOE |
| CHURCH GATHERINGS IN LARGE AND SMALL GROUPS FOR TEACHING, DISCUSSION, WORKSHIP, BENEVOLENCE PROJECTS, AND SENDING OUT MISSIONARIES. SERVED 40-FEAST |
| ESTABLISHING AND NUTRITING CHRISTIAN MINISTRIES. SERVED 165-BAM |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD PATTERSON | ||
| PRESDIENT | 020.00 | $0 |
| BENJAMIN PATTERSON | ||
| TREASURER | 010.00 | $0 |
| DARREN PATTERSON | ||
| BOARD MEMBER | 000.25 | $0 |
| LINDA RACINE | ||
| BOARD MEMBER | 000.25 | $0 |
| REBECCA WEBER | ||
| BOARD MEMBER | 000.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PATTERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 532 | AddressLine1Txt |
| City | HALF MOON BAY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6507287285 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 Minus4 Years | $98,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,314 | CurrentTaxYearAmt |
| Total | $596,091 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,314 | CurrentTaxYearAmt |
| Total | $596,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $596,091 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Total | $31 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $596,122 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | ESTABLISHING AND NUTRITING CHRISTIAN MINISTRIES. SERVED 165-BAM Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,036 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 540 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 43 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 610 |
| Form 990-EZ, Part I, Line 16, Other Expenses | WEBSITE COSTS 4,531 |
| Form 990-EZ, Part I, Line 16, Other Expenses | CHURCH SUPPLIES 1,694 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND FEES 135 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISSION SUPPORT 16,373 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL PROCESSING EES 4,075 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOOL OPERATING SUPPLIES 23,723 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DUES AND SUBSCRIPTIONS 216 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEAST PROGRAM COSTS 350 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MUSICIANS 2,299 |
| Form 990-EZ, Part I, Line 20, Net Assets | FUND BALANCE ADJUSTMENTS-REVERSE OLD DATED CHECKS 2,057 |
| Form 990-EZ, Part II, Line 24, Other Assets | SIGN Beginning of year 44, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 7,500, End of year 0 |
| Form 990-EZ, Part V, Line 36 | ORGANIZATION CLOSED THE CHURCH DUE TO LOW ATTENDANCE AND THE DECISION TO FOCUS ENERGY AND RESOURCES TO OTHER AREAS |
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