BARNABAS MINISTRIES INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BARNABAS MINISTRIES INC (EIN 22-3874558)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-04
- IRS object ID
- 201110639349200301
- Schema version
- 2010v3.2
- 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 | 2011-03-04T08:40:28-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES WATERMAN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 185 CENTRE ST | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 019234512 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223874558 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNABAS MINISTRIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BARN | NameControl |
| Phone | 5084354931 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 STEWART STREET | AddressLine1 |
| City | HOPKINTON | City |
| State | MA | State |
| ZIP Code | 01748 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REV RICHARD A GERMAINE | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-03-04 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James W Waterman CPA | Name |
| Phone | 9787772426 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.BARNABASMINISTRIESINC.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 196861 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 183653 | ContributionsGiftsGrantsEtc |
| Investment Income | 1050 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 12158 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 12064 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 94 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 184797 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 194660 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 8313 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 2203 | PrintingPublicationsPostage |
| Other Expenses Total | 23731 | OtherExpensesTotal |
| Total Expenses | 228907 | TotalExpenses |
| Excess Or Deficit For Year | -44110 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 170433 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 126323 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166139 | BOY |
| EOY | 128235 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7354 | BOY |
| EOY | 932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173493 | BOY |
| EOY | 129167 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3060 | BOY |
| EOY | 2844 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170433 | BOY |
| EOY | 126323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EQUIP PASTORS, LAY LEADERS AND CONGREGATIONS TO EXPERIENCE SPIRITUAL RENEWAL, CONGREGATIONAL GROWTH AND THE UNITY OF JESUS PRAYED FOR IN JOHN 17 LEADING TO TRANSFORMATION OF LIVES, MINISTRIES AND COMMUNITIES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | EQUIP PASTORS, LAY LEADERS AND CONGREGATIONS TO EXPERIENCE SPIRITUAL RENEWAL, CONGREGATIONAL GROWTH AND THE UNITY OF JESUS PRAYED FOR IN JOHN 17 LEADING TO TRANSFORMATION OF LIVES, MINISTRIES AND COMMUNITIES. | DescriptionProgramServiceAccom |
| Grants And Allocations | 225552 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 225552 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| MICHAEL DIONNE | |||||||
| 15 STEWART STREET | HOPKINTON | MA | 01748 | Secretary | 2.00 | 0 | |
| ED BAKER | |||||||
| 15 STWEART STREET | HOPKINTON | MA | 01748 | MEMBER-AT-LARGE | 2.00 | 0 | |
| MICHAEL BARBERIO | |||||||
| 15 STEWART STREET | HOPKINTON | MA | 01748 | MEMBER-AT-LARGE | 2.00 | 0 | |
| JANET L GERMAINE | |||||||
| 15 STEWART STREET | HOPKINTON | MA | 01748 | MEMBER-AT-LARGE | 10.00 | 0 | |
| WILLIAM BRYCE | |||||||
| 15 STEWART STREET | HOPKINTON | MA | 01748 | VICE CHAIRMAN | 2.00 | 0 | |
| LEWIS FLAGG | |||||||
| 15 STEWART STREET | HOPKINTON | MA | 01748 | Treasurer | 2.00 | 0 | |
| REV RICHARD A GERMAINE | |||||||
| 15 STEWART STREET | HOPKINTON | MA | 01748 | Executive Direc | 40.00 | 84839 | 10779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JANET GERMAINE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 STEWART STREET | AddressLine1 |
| City | HOPKINTON | City |
| State | MA | State |
| ZIP Code | 017481548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5084354931 | 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 127287 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 143082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199457 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199443 | CurrentTaxYearMinus1Year |
| Current Tax Year | 171445 | CurrentTaxYear |
| Total | 840714 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9854 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19711 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12208 | CurrentTaxYear |
| Total | 70396 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140797 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152936 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 219168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 214556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 183653 | CurrentTaxYear |
| Total | 911110 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 911110 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1050 | CurrentTaxYear |
| Total | 18565 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5245 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4728 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3066 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1050 | CurrentTaxYear |
| Total | 18565 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 145273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 158181 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 217622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 184703 | CurrentTaxYear |
| Total | 929675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3060 Accounts Payable and Accrued Expenses - Ending $2844 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | UNDEPOSITED FUNDS - Beginning $5802 UNDEPOSITED FUNDS - Ending $0 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $1552 Machinery and Equipment - Ending $932 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | DUES AND FEES $212 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | EDUCATIONAL SEMINAR $466 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | BUSINESS MEALS $497 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | TELEPHONE $1014 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | BOOKS AND SUBSCRIPTIONS $1065 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | PASTOR GIFT DAY $1438 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | AUTOMOBILE EXPENSES $2632 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OFFICE $6174 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1153 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $620 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $7713 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $747 |
Comments