BAY AREA MINISTRIES INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA MINISTRIES INC (EIN 94-3101645)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-09-11
- IRS object ID
- 201742549349200954
- Schema version
- 2016v3.0
- 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 | 2017-09-11T04:45:02-00:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | RICHARD PATTERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6507287282 | PhoneNum |
| Signature | 2017-09-11 | 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 | 2017-09-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.61.139.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-11 | IPDt |
| IP Tm | 23:42:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 40999F7EBFAB30992AF9302774445AAC6F0D37AB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 40999F7EBFAB30992AF9302774445AAC6F0D37AB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $120,159 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,307 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $26,467 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Other Revenue Total | $15,375 | OtherRevenueTotalAmt |
| Total Revenue | $120,159 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,760 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,092 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $6,111 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,379 | OtherExpensesTotalAmt |
| Total Expenses | $77,342 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,817 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,053 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,045 | BOYAmt |
| EOY | $66,202 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083 | BOYAmt |
| EOY | $669 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,128 | BOYAmt |
| EOY | $66,871 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,075 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,053 | BOYAmt |
| EOY | $66,871 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ESTABLISHING CHRISTIAN MINISTIRES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE LAUNCHING AND NURTURING OF CHRISTIAN MINISTRIES THAT MEET SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES, SUPPORTING, AND ADMINISTRATION OF THE FORGE CHURCH AND THE PROGRESS TOWARDS AN AMBLESIDE SCHOOL PLANT | $486 |
| RESEARCHING MODELS FOR CHRISTIAN EDUCATION AND ESTABLISHING CHRISTIAN EDUCATION ENVIROMENTS FOR CHILDREN K-8TH GRADE | $4,583 |
| CHURCH GATHERINGS IN LARGE AND SMALL GROUPS FOR TEACHING, DISCUSSION, WORKSHIP, BENEVOLENCE PROJECTS, AND SENDING OUT MISSIONARIES | $72,273 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,342 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICHARD PATTERSON | ||
| PRESDIENT | 020.00 | $19,000 |
| BENJAMIN PATTERSON | ||
| TREASURER | 001.00 | $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 |
| 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 | $96,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,149 | CurrentTaxYearAmt |
| Total | $547,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,149 | CurrentTaxYearAmt |
| Total | $547,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $547,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $15 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $547,567 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | 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 I, Line 8, Other Revenue | DEFERRED REVENUE 15,375 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 483 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 414 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 1,437 |
| Form 990-EZ, Part I, Line 16, Other Expenses | POSTAGE 106 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BENEVOLENCE 59 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISSION SUPPORT 7,460 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL PROCESSING EES 1,597 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOOL OPERATING SUPPLIES 1,953 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL TAXES 870 |
| Form 990-EZ, Part I, Line 20, Net Assets | ROUNDING 1 |
| Form 990-EZ, Part II, Line 24, Other Assets | STUDIO EQUIPMENT Beginning of year 147, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | PROJECTION EQUIPMENT Beginning of year 351, End of year 251 |
| Form 990-EZ, Part II, Line 24, Other Assets | SIGN Beginning of year 585, End of year 418 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED GRANT INCOME Beginning of year 9,075, End of year 0 |
Comments