BAY AREA MINISTRIES INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA MINISTRIES INC (EIN 94-3101645)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-04
- IRS object ID
- 201413389349200416
- Schema version
- 2013v3.1
- 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 | 2014-12-04T07:33:00-00:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NUMBERS PLACE INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1849 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYA | BusinessNameControlTxt |
| Phone | 6507287285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 532 | AddressLine1 |
| City | HALF MOON BAY | City |
| State | CA | State |
| ZIP Code | 94019 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD PATTERSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-12-04 | 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 | 2014-12-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $104,994 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,866 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,127 | ProgramServiceRevenueAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $104,994 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $58,200 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,435 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,625 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,611 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,622 | OtherExpensesTotalAmt |
| Total Expenses | $104,493 | TotalExpensesAmt |
| Excess Or Deficit For Year | $501 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,640 | BOYAmt |
| EOY | $36,785 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029 | BOYAmt |
| EOY | $6,309 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,669 | BOYAmt |
| EOY | $43,094 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,924 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,669 | BOYAmt |
| EOY | $19,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ESTABLISHING CHRISTIAN MINISTRIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 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 AND THE PROGRESS TOWARDS AN AMBLESIDE SCHOOL PLANT. | $4,583 | |
| RESEARCHING MODELS FOR CHRISTIAN EDUCATION AND ESTABLISHING CHRISTIAN EDUCATION ENVIROMENTS FOR CHILDREN K - 8TH GRADE | $9,032 | $27,500 |
| CHURCH GATHERINGS IN LARGE AND SMALL GROUPS FOR TEACHING, DISCUSSION, WORSHIP, BENEVOLENCE PROJECTS, AND SENDING OUT MISSIONARIES | $95,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,459 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JANICE PATTERSON | ||
| SECRETARY | 015.00 | $13,100 |
| RICHARD PATTERSON | ||
| PRES | 025.00 | $0 |
| BENJAMIN PATTERSON | ||
| TREASURER | 015.00 | $35,000 |
| IAN PATTERSON | ||
| KEY EMPLOYEE | 015.00 | $10,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | Yes (true) | 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 |
| 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 | AddressLine1 |
| City | HALF MOON BAY | City |
| State | CA | State |
| ZIP Code | 94019 | ZIPCode |
| 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 |
| 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 | $109,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,992 | CurrentTaxYearAmt |
| Total | $465,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,894 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,992 | CurrentTaxYearAmt |
| Total | $465,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $465,212 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $1 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $465,213 | 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 (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 248 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 4,900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 158 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 409 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 3,198 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PROMOTION AND ADVERTISING 1,993 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BENEVOLENCE 7,932 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSES AND FEES 114 |
| Form 990-EZ, Part I, Line 16, Other Expenses | SCHOOL START UP AND DEVELOPMENT 3,325 |
| Form 990-EZ, Part I, Line 16, Other Expenses | PAYROLL PROCESSING FEES 2,225 |
| Form 990-EZ, Part II, Line 24, Other Assets | STUDIO EQUIPMENT Beginning of year 1,029, End of year 736 |
| Form 990-EZ, Part II, Line 24, Other Assets | PROJECTOR, SCREEN Beginning of year 0, End of year 607 |
| Form 990-EZ, Part II, Line 24, Other Assets | PREPAID EXPENSES Beginning of year 0, End of year 4,966 |
| Form 990-EZ, Part II, Line 26, Liabilities | DEFERRED REVENUE Beginning of year 0, End of year 23,924 |
| Form 990-EZ, Part V, Line 33 | BAY AREA MINISTRIES STARTED A PILOTING OF A SCHOOL THROUGH AMBLERSIDE SCHOOLS INTERNATIONAL |
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