BAY AREA MINISTRIES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA MINISTRIES INC (EIN 94-3101645)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-09
- IRS object ID
- 202140409349200804
- Schema version
- 2019v5.1
- 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) |
|---|---|---|
| Return | 2021-02-09T06:15:46-00:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2019-07-01 | 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) |
|---|---|---|
| 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 | DICK PATTERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2021-02-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Margaret A Cobb | PreparerPersonNm |
| Phone | 3604240380 | PhoneNum |
| Preparation | 2021-02-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $134,230 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,046 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $31,184 | ProgramServiceRevenueAmt |
| Total Revenue | $134,230 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $58,200 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $59,731 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,605 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,284 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $8,122 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $27,741 | OtherExpensesTotalAmt |
| Total Expenses | $166,683 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,453 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $101,420 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,967 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,099 | BOYAmt |
| EOY | $68,803 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321 | BOYAmt |
| EOY | $164 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,420 | BOYAmt |
| EOY | $68,967 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,420 | BOYAmt |
| EOY | $68,967 | 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 | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| 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 | $89,100 | |
| RESEARCHING MODELS FOR CHRISTIAN EDUCATION AND ESTABLISHING CHRISTIAN EDUCATION ENVIROMENTS FOR CHILDREN K-8TH GRADE AND PROVIDE PARENT COACHING. SERVED 75-LOE | $73,073 | |
| CHURCH GATHERINGS IN LARGE AND SMALL GROUPS FOR TEACHING, DISCUSSION, WORKSHIP, BENEVOLENCE PROJECTS, AND SENDING OUT MISSIONARIES. SERVED 40-FEAST | $4,252 | |
| ESTABLISHING AND NUTRITING CHRISTIAN MINISTRIES. SERVED 165-BAM | $258 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $166,683 | TotalProgramServiceExpensesAmt |
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) |
|---|---|---|
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $82,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,230 | CurrentTaxYearAmt |
| Total | $534,125 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,949 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,230 | CurrentTaxYearAmt |
| Total | $534,125 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $534,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Total | $44 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $534,169 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | ESTABLISHING AND NUTRITING CHRISTIAN MINISTRIES. SERVED 165-BAM Grants and allocations 25,000, Program service expenses 258 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 157 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 712 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BENEVOLENCE 6,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND FEES 96 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISSION SUPPORT 1,500 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL PROCESSING EES 2,672 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOOL OPERATING SUPPLIES 3,650 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE SUPPLIES 71 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 7,059 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LEGAL AND ACCOUNTING 685 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEAST PROGRAM COSTS 2,774 |
| Form 990-EZ, Part I, Line 16, Other Expenses | FEAST PROGRAM PROFESSIONAL FEES 1,615 |
| Form 990-EZ, Part II, Line 24, Other Assets | PROJECTION EQUIPMENT Beginning of year 107, End of year 35 |
| Form 990-EZ, Part II, Line 24, Other Assets | SIGN Beginning of year 214, End of year 129 |
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