BAY AREA MINISTRIES INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA MINISTRIES INC (EIN 94-3101645)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-29
- IRS object ID
- 201300309349200150
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-01-29T23:08:30-00:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NUMBERS PLACE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943101645 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY AREA MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BAYA | NameControl |
| Phone | 6507287285 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD PATTERSON | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-01-29 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MA PEGGY COBB | Name |
| Phone | 3604240380 | Phone |
| Date Prepared | 2013-01-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 71688 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 71688 | ContributionsGiftsGrantsEtc |
| Total Revenue | 71688 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 45500 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2473 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 28352 | OtherExpensesTotal |
| Total Expenses | 76325 | TotalExpenses |
| Excess Or Deficit For Year | -4637 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19977 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -100 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 15240 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17961 | BOY |
| EOY | 13800 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2016 | BOY |
| EOY | 1440 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19977 | BOY |
| EOY | 15240 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19977 | BOY |
| EOY | 15240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | COUNSELING AND EDUCATION | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| THE LAUNCHING AND NURTURING OF CHRISTIAN MINISTRIES THAT MEET SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES, SUPPORTING AND ADMINISTRATION OF THE GREENHOUSE MINISTRY AND THE FORGE INTERNATIONAL MINISTRY | 5917 |
| COMMUNITY SERVICE PROJECTS AND ENRICHMENT, YOUTH WORK, MENTORING, SPIRITUAL EDUCATION | 68759 |
| CHURCH GATHERINGS IN LARGE AND SMALL GROUPS FOR TEACHING, DISCUSSION, WORSHIP, BENEVOLENCE PROJECTS, AND SENDING OUT MISSIONARIES | 1649 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 76325 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JANICE PATTERSON | ||||||
| 1301 ALAMO ST | MONTARA | CA | 94037 | VP | 040.00 | 39500 |
| RICHARD PATTERSON | ||||||
| 1301 ALAMO ST | MONTARA | CA | 94037 | PRES | 025.00 | 0 |
| BENJAMIN PATTERSON | ||||||
| 1301 ALAMO ST | MONTARA | CA | 94037 | SEC/TRES | 015.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD PATTERSON | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 6507287285 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71688 | CurrentTaxYear |
| Total | 489009 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 86350 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 138742 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109894 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 71688 | CurrentTaxYear |
| Total | 489009 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 489009 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1 | CurrentTaxYearMinus3Years |
| Total | 11 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 489020 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ Part I | 20 | PRIOR YEAR EXPENSE NOT RECORDED UNTIL CURRENT YEAR |
| Form 990-EZ Part II | 24 | STUDIO EQUIPMENT NET OF DEPRECIATION |
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,129 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 576 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 6,172 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 402 Form 990-EZ, Part I, Line 16, Other Expenses LEGAL AND ACCOUNTING 415 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,262 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE 62 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL PROCESSING FEES 1,256 Form 990-EZ, Part I, Line 16, Other Expenses BENEVOLENCE 11,050 Form 990-EZ, Part I, Line 16, Other Expenses PROMOTION AND ADVERTISING 3,010 Form 990-EZ, Part I, Line 16, Other Expenses WEBSITE DEVELOPMENT AND MAINTENANCE 1,549 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 1,469 Form 990-EZ, Part I, Line 20, Net Assets PRIOR YEAR EXPENSE -100 Form 990-EZ, Part II, Line 24, Other Assets STUDIO EQUIPMENT Beginning of year 2,016, End of year 1,440 Form 990-EZ Part I Line 20 PRIOR YEAR EXPENSE NOT RECORDED UNTIL CURRENT YEAR Form 990-EZ Part II Line 24 STUDIO EQUIPMENT NET OF DEPRECIATION |
Comments