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BAY AREA MINISTRIES INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BAY AREA MINISTRIES INC (EIN 94-3101645)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-16
IRS object ID
201832899349200338
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-10-16T04:38:25-00:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE NUMBERS PLACE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1849AddressLine1Txt
CityMOUNT VERNONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98273ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943101645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAY AREA MINISTRIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBAYABusinessNameControlTxt
Phone6507287282PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 532AddressLine1Txt
CityHALF MOON BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94019ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDICK PATTERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2018-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET A COBBPreparerPersonNm
Phone3604240380PhoneNum
Preparation2018-10-16PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.19.110.10IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-16IPDt
IP Tm23:29:26IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id45B13FD48BA81897A83DA9C6076896CEBE9236E2AtSubmissionCreationDeviceId
At Submission Filing Device Id45B13FD48BA81897A83DA9C6076896CEBE9236E2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$99,018GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,372ContributionsGiftsGrantsEtcAmt
Program Service Revenue$9,619ProgramServiceRevenueAmt
Investment Income$27InvestmentIncomeAmt
Total Revenue$99,018TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,321FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,500OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,071PrintingPublicationsPostageAmt
Other Expenses Total$21,144OtherExpensesTotalAmt
Total Expenses$84,036TotalExpensesAmt
Excess Or Deficit For Year$14,982ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,871NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$66,202BOYAmt
EOY$81,375EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$669BOYAmt
EOY$478EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,871BOYAmt
EOY$81,853EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,871BOYAmt
EOY$81,853EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeESTABLISHING CHRISTIAN MINISTIRESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE LAUNCHING AND NURTURING OF CHRISTIAN MINISTRIES THAT MEET SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES, SUPPORTING, AND ADMINISTRATION OF THE FORGE CHURCH.SERVED 150$600$3,050
RESEARCHING MODELS FOR CHRISTIAN EDUCATION AND ESTABLISHING CHRISTIAN EDUCATION ENVIROMENTS FOR CHILDREN K-8TH GRADE AND PROVIDE PARENT COACHING. SERVED 285$3,500$86,022
CHURCH GATHERINGS IN LARGE AND SMALL GROUPS FOR TEACHING, DISCUSSION, WORKSHIP, BENEVOLENCE PROJECTS, AND SENDING OUT MISSIONARIES. SERVED 325$6,119
SERVE LOCAL CHURCHES WITH INTERIM WORSHIP LEADING AND TEACHING. BUILD A COMMUNITY WORSHIP, BIBLE STUDY, PRAYER AND FELLOWSHIP GATHERING. SERVED 90$300
FieldValueIRS element (for citing)
Total Program Service Expenses$95,491TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICHARD PATTERSON
PRESDIENT020.00$25,000
BENJAMIN PATTERSON
TREASURER001.00$0
DARREN PATTERSON
BOARD MEMBER000.25$0
LINDA RACINE
BOARD MEMBER000.25$0
REBECCA WEBER
BOARD MEMBER000.25$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRICHARD PATTERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 532AddressLine1Txt
CityHALF MOON BAYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94019ZIPCd
FieldValueIRS element (for citing)
Phone6507287285PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,149CurrentTaxYearMinus1YearAmt
Current Tax Year$98,991CurrentTaxYearAmt
Total$550,240TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,302CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,149CurrentTaxYearMinus1YearAmt
Current Tax Year$98,991CurrentTaxYearAmt
Total$550,240TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$550,240PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$27CurrentTaxYearAmt
Total$42TotalAmt
FieldValueIRS element (for citing)
Total Support$550,282TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part III, Line 31SERVE LOCAL CHURCHES WITH INTERIM WORSHIP LEADING AND TEACHING. BUILD A COMMUNITY WORSHIP, BIBLE STUDY, PRAYER AND FELLOWSHIP GATHERING. SERVED 90 Grants and allocations 0, Program service expenses 300
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 191
Form 990-EZ, Part I, Line 16, Other ExpensesINSURANCE 1,477
Form 990-EZ, Part I, Line 16, Other ExpensesPOSTAGE 108
Form 990-EZ, Part I, Line 16, Other ExpensesBENEVOLENCE 5,795
Form 990-EZ, Part I, Line 16, Other ExpensesLICENSES AND FEES 94
Form 990-EZ, Part I, Line 16, Other ExpensesMISSION SUPPORT 1,050
Form 990-EZ, Part I, Line 16, Other ExpensesPAYROLL PROCESSING EES 2,338
Form 990-EZ, Part I, Line 16, Other ExpensesSCHOOL OPERATING SUPPLIES 2,224
Form 990-EZ, Part I, Line 16, Other ExpensesOFFICE SUPPLIES 347
Form 990-EZ, Part I, Line 16, Other ExpensesREPAIRS AND MAINTENANCE 7,130
Form 990-EZ, Part I, Line 16, Other ExpensesLEGAL AND ACCOUNTING 390
Form 990-EZ, Part II, Line 24, Other AssetsPROJECTION EQUIPMENT Beginning of year 251, End of year 179
Form 990-EZ, Part II, Line 24, Other AssetsSIGN Beginning of year 418, End of year 299

Compensation Explanation CompensationExplanation

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