FURP.ORG / PUBLIC DATA EXPLORER

BAY AREA PSYCHOTHERAPY TRAINING INSTITUTE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
BAY AREA PSYCHOTHERAPY TRAINING INSTITUTE INC (EIN 68-0301516)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-28
IRS object ID
201123019349300122
Schema version
2010v3.4
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)
Timestamp2011-10-28T11:24:20-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

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 Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN680301516EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1BAY AREA PSYCHOTHERAPY INSTITUTEBusinessNameLine1
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)
NameDEBBIE HALLIDAYName
TitleBOARD PRESIDENTTitle
Phone9252109894Phone
Date Signed2011-10-24DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameADAM BUTTERYName
Phone4153974444Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDEBBIE HALLIDAYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13468 MT DIABLO BLVDAddressLine1
CityLAFAYETTECity
StateCAState
ZIP Code94549ZIPCode
FieldValueIRS element (for citing)
Gross Receipts234233GrossReceipts
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 Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers3TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year244540ProgramServiceRevenuePriorYear
Program Service Revenue CY234233ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year244540TotalRevenuePriorYear
Total Revenue Current Year234233TotalRevenueCurrentYear
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 Year182833SalariesEtcPriorYear
Salaries Etc Current Year164371SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year63019OtherExpensePriorYear
Other Expenses Current Year60962OtherExpensesCurrentYear
Total Expenses Prior Year245852TotalExpensesPriorYear
Total Expenses Current Year225333TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1312RevenuesLessExpensesPriorYear
Revenues Less Expenses CY8900RevenuesLessExpensesCY
Total Assets BOY9410TotalAssetsBOY
Total Assets EOY18310TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY9410NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY18310NetAssetsOrFundBalancesEOY
Mission DescriptionEDUCATION AND TRAINING OF MARRIAGE, FAMILY AND CHILD PSYCHOLOGY INTERNS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense218337Expense
Revenue234233Revenue
DescriptionEDUCATION AND TRAINING OF MARRIAGE, FAMILY AND CHILD PSYCHOLOGY INTERNS IN THE PRACTICE OF PSYCHOTHERAPYDescription
Total Program Service Expense218337TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
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
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
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
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
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 Line1MARILYN JENKINS-STARKBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9252952027TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
DEBBIE HALLIDAY
PRESIDENT1.00XX000
CAROL BUTTERY
TREASURER3.00XX433500
MARY THRELKEL
SECRETARY3.00XX266000
VALORIE DE LENA
BOARD MEMBER1.00X000
MARILYN JENKINS-STARK
CLINICAL DIRECTOR5.00X334000
ABBY HOLLAND
DIRECTOR OF SUPERVISION4.00X382500
MICHELE HOLT
BOARD MEMBER1.00X000
CHRIS ANDREWS
INTERN REPRESENTATIVE1.00X2466900
MARIE HOPPER
BOARD MEMBER1.00X717000
IRENE COLEMAN
BOARD MEMBER1.00X50000
FieldValueIRS element (for citing)
Total Reportable Comp From Org46499TotalReportableCompFromOrg
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 FEES611430220066220066
OCCUPANCY REIMBURSEMEN9000991416714167
FieldValueIRS element (for citing)
Total Program Service Revenue234233TotalProgramServiceRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column234233TotalRevenueColumn
Related Or Exempt Function Income234233RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total46499Total
Program Services46499ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total106728Total
Program Services106728ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total11144Total
Program Services11144ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3000Total
Management And General3000ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total707Total
Program Services707ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total47650Total
Program Services47650ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
INSURANCE369720971600
CONTINUE EDUCATION FEES22062206
PAYROLL PROCESSING FEES15491549
TELEPHONE12961296
MISCELLANEOUS726726

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total131Total
Program Services10ProgramServices
Management And General121ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total225333Total
Program Services218337ProgramServices
Management And General6996ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY9410BOY
EOY18310EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY9410BOY
EOY18310EOY

Total Liabilities TotalLiabilities

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

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY9410BOY
EOY18310EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9410BOY
EOY18310EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY9410BOY
EOY18310EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses8900ReconcilationRevenueExpenses
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 Years253342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years276445CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years223467CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year244540CurrentTaxYearMinus1Year
Current Tax Year234233CurrentTaxYear
Total1232027Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years276445CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years223467CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year244540CurrentTaxYearMinus1Year
Current Tax Year234233CurrentTaxYear
Total1232027Total

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 Total5091232027PublicSupportTotal509

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years253342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years276445CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years223467CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year244540CurrentTaxYearMinus1Year
Current Tax Year234233CurrentTaxYear
Total1232027Total
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)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
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 2011.
THE BOARD MEETS AND REVIEWS THE CONFLICT OF INTEREST POLICY TO ENSURE THAT EACH MEMBER IS IN COMPLIANCE.FORM 990, PART VI, SECTION B, LINE 12C
UPON REQUEST, THE ORGANIZATION WILL PROVIDE THESE ITEMS TO THE PUBLIC.FORM 990, PART VI, SECTION C, LINE 19