FURP.ORG / PUBLIC DATA EXPLORER

BAY AREA PSYCHOTHERAPY TRAINING INSTITUTE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
BAY AREA PSYCHOTHERAPY TRAINING INSTITUTE INC (EIN 68-0301516)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-21
IRS object ID
201302339349300540
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-08-21T17:49:28-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN942290202EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SHEA LABAGH DOBBERSTEINBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1505 MONTGOMERY STREET 5TH FLOORAddressLine1
CitySAN FRANCISCOCity
StateCAState
ZIP Code94111ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680301516EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BAY AREA PSYCHOTHERAPY TRAINING INSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBAYANameControl
Phone9252109894Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13468 MT DIABLO BLVD NO B201AddressLine1
CityLAFAYETTECity
StateCAState
ZIP Code94549ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT MARINOName
TitleBOARD PRESIDENTTitle
Phone9252109894Phone
Date Signed2013-08-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameADAM BUTTERYName
PTINP00849093PTIN
Phone4153974444Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonROBERT MARINONameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13468 MT DIABLO BLVDAddressLine1
CityLAFAYETTECity
StateCAState
ZIP Code94549ZIPCode
FieldValueIRS element (for citing)
Gross Receipts193497GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1993YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionEDUCATION AND TRAININGActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year241010ProgramServiceRevenuePriorYear
Program Service Revenue CY193497ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year241010TotalRevenuePriorYear
Total Revenue Current Year193497TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year164020SalariesEtcPriorYear
Salaries Etc Current Year153800SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year66573OtherExpensePriorYear
Other Expenses Current Year50160OtherExpensesCurrentYear
Total Expenses Prior Year230593TotalExpensesPriorYear
Total Expenses Current Year203960TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10417RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-10463RevenuesLessExpensesCY
Total Assets BOY28727TotalAssetsBOY
Total Assets EOY18264TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY28727NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18264NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATION AND TRAINING OF MARRIAGE, FAMILY AND CHILD PSYCHOLOGY INTERNS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense198377Expense
Revenue193497Revenue
DescriptionEDUCATION AND TRAINING OF MARRIAGE, FAMILY AND CHILD PSYCHOLOGY INTERNS IN THE PRACTICE OF PSYCHOTHERAPYDescription
Total Program Service Expense198377TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MARIE HOPPERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5109191110TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13468 MT DIABLO BLVD ST B301AddressLine1
CityLAFAYETTECity
StateCAState
ZIP Code94549ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DEBBIE HALLIDAY
SECRETARY1.00XX000
PASCALE ROLAND
TREASURER4.00XX000
JIM BRANSON
BOARD MEMBER1.00X280000
ROBERT MARINO
PRESIDENT1.00XX000
COLETTE BISCHER-CHOATE
BOARD MEMBER1.00X323000
ABBY HOLLAND
BOARD MEMBER1.00X263500
MAUREEN LOFTIS
INTERN REPRESENTATIVE1.00X000
MARIE HOPPER
CLINICAL DIRECTOR4.00X1216000
IRENE COLEMAN
VICE PRESIDENT1.00XX100000
FieldValueIRS element (for citing)
Total Reportable Comp From Org21825TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLIENT FEES611430187157187157
OCCUPANCY REIMBURSEMEN90009963406340
FieldValueIRS element (for citing)
Total Program Service Revenue193497TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column193497TotalRevenueColumn
Related Or Exempt Function Income193497RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total21825Total
Program Services21825ProgramServices

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total121687Total
Program Services121687ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10288Total
Program Services10288ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3250Total
Management And General3250ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total166Total
Management And General166ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40654Total
Program Services40654ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
INSURANCE27542754
PAYROLL PROCESSING FEES14441444
TELEPHONE959959
MISCELLANEOUS638638

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total295Total
Program Services210ProgramServices
Management And General85ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total203960Total
Program Services198377ProgramServices
Management And General5583ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY28727BOY
EOY18264EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY28727BOY
EOY18264EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY28727BOY
EOY18264EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28727BOY
EOY18264EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY28727BOY
EOY18264EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-10463ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years223467CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years244540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234233CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year241010CurrentTaxYearMinus1Year
Current Tax Year193497CurrentTaxYear
Total1136747Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years223467CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years244540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234233CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year241010CurrentTaxYearMinus1Year
Current Tax Year193497CurrentTaxYear
Total1136747Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091136747PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years223467CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years244540CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234233CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year241010CurrentTaxYearMinus1Year
Current Tax Year193497CurrentTaxYear
Total1136747Total
FieldValueIRS element (for citing)
Public Support Percentage5091.00000PublicSupportPercentage509
Prior Year Support Percentage1.00000PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 WAS DISTRIBUTED TO THE ALL OF THE BOARD MEMBERS FOR THEIR REVIEW IN AUGUST 2013.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEETS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT EACH MEMBER IS IN COMPLIANCE.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, THE ORGANIZATION WILL PROVIDE THESE ITEMS TO THE PUBLIC.