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COAL PIT MINISTRY INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COAL PIT MINISTRY INC (EIN 54-1748658)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-20
IRS object ID
201812639349200531
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-09-20T19:04:42-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GARY S LEVINE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 2250AddressLine1Txt
CityGLEN ALLENCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541748658EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Coal Pit Ministry IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone8042707502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 800AddressLine1Txt
CityGlen AllenCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIA WASHINGTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8042707502PhoneNum
Signature2018-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY S LEVINE CPAPreparerPersonNm
PTINP00496020PTIN
Phone8044326598PhoneNum
Preparation2018-09-20PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.110.139.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-09-20IPDt
IP Tm19:04:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id91A95E29A6855156BA4896636BABEDC06508DF8AAtSubmissionCreationDeviceId
At Submission Filing Device Id8C4B777A79C5B093E2C73DCF9DE406C7E294E0BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.coalpitlearningcenter.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$147,223GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,740ContributionsGiftsGrantsEtcAmt
Program Service Revenue$96,173ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$23InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$16,287FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$16,287SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$147,223TotalRevenueAmt
Salaries Other Comp Empl Bnft$103,289SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,050FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$279PrintingPublicationsPostageAmt
Other Expenses Total$30,218OtherExpensesTotalAmt
Total Expenses$134,836TotalExpensesAmt
Excess Or Deficit For Year$12,387ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$200,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$213,273NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$126,969BOYAmt
EOY$125,628EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$73,917BOYAmt
EOY$87,645EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,886BOYAmt
EOY$213,273EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$200,886BOYAmt
EOY$213,273EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOperation of preschool and daycare for underprivileged childrenPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVILEGED CHILDREN.DescriptionProgramSrvcAccomTxt
Grants And Allocations$9,500GrantsAndAllocationsAmt
Program Service Expenses$134,836ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$134,836TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmt
MARIA WASHINGTON
Executive Director40.00$32,000$1,080
DOROTHY GALLIMORE
Director Emeritus1.00$0
SARAH PERKINS
Treasurer1.00$0
VEE DAVIS
Director1.00$0
PHIL GOODHART
Director1.00$0
PATTY KRUSZEWSKI
Director1.00$0
LIT MAXWELL
Director1.00$0
MEREDITH WILKERSON
Director1.00$0
BJ THORNBURG
Director1.00$0
DANNY WARREN
Director1.00$0
TOD BALSBAUGH
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH PERKINSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 800AddressLine1Txt
CityGlen AllenCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23060ZIPCd
FieldValueIRS element (for citing)
Phone8042707502PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,508CurrentTaxYearMinus1YearAmt
Current Tax Year$34,740CurrentTaxYearAmt
Total$263,850TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,347CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,508CurrentTaxYearMinus1YearAmt
Current Tax Year$34,740CurrentTaxYearAmt
Total$263,850TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$263,850PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Total$132TotalAmt
FieldValueIRS element (for citing)
Total Support$263,982TotalSupportAmt
Public Support CY1700.99950PublicSupportCY170Pct
Public Support PY1700.99940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$15,000GrossReceiptsEvent1Amt
Gross Revenue Event1$15,000GrossRevenueEvent1Amt
Gross Receipts Total$15,000GrossReceiptsTotalAmt
Gross Revenue Total Events$15,000GrossRevenueTotalEventsAmt
Net Income Summary$15,000NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Automobile 204.
Form 990EZ, Part I, Line 16Bank service charge 27.
Form 990EZ, Part I, Line 16Computer Software
Form 990EZ, Part I, Line 16Insurance 5541.
Form 990EZ, Part I, Line 16Misc 393.
Form 990EZ, Part I, Line 16Office expense 433.
Form 990EZ, Part I, Line 16Payroll tax expense 7696.
Form 990EZ, Part I, Line 16Repairs and maintenance 50.
Form 990EZ, Part I, Line 16School supplies & food 8409.
Form 990EZ, Part I, Line 16Taxes and licenses 317.
Form 990EZ, Part I, Line 16Telephone 1775.
Form 990EZ, Part I, Line 16Depreciation 5373.

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