COAL PIT MINISTRY INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: COAL PIT MINISTRY INC (EIN 54-1748658)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-02
IRS object ID: 201733069349200103
Schema version: 2016v3.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-02T04:07:36-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GARY S LEVINE CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 2250	AddressLine1Txt
City	GLEN ALLEN	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23060	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	541748658	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Coal Pit Ministry Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COAL	BusinessNameControlTxt
Phone	8042707502	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 800	AddressLine1Txt
City	Glen Allen	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23060	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARIA WASHINGTON	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8042707502	PhoneNum
Signature	2017-03-11	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GARY S LEVINE CPA	PreparerPersonNm
Phone	8044326598	PhoneNum
Preparation	2017-11-02	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.166.169.60	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-02	IPDt
IP Tm	04:07:26	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	41A426C0BCE4BE72FEA0E3E3BE6B4E95C5CBF111	AtSubmissionCreationDeviceId
At Submission Filing Device Id	91A95E29A6855156BA4896636BABEDC06508DF8A	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$162,379	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$52,508	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$107,453	ProgramServiceRevenueAmt
Membership Dues	$0	MembershipDuesAmt
Investment Income	$0	InvestmentIncomeAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets	$0	GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income	$0	GamingGrossIncomeAmt
Fundraising Gross Income	$2,418	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$2,418	SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$0	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$162,379	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$107,290	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$940	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$301	PrintingPublicationsPostageAmt
Other Expenses Total	$25,732	OtherExpensesTotalAmt
Total Expenses	$134,263	TotalExpensesAmt
Excess Or Deficit For Year	$28,116	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$172,770	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$200,886	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$95,545	BOYAmt
EOY	$126,969	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$79,291	BOYAmt
EOY	$73,917	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,836	BOYAmt
EOY	$200,886	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,066	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$172,770	BOYAmt
EOY	$200,886	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	Operation of preschool and daycare for underprivileged children	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVILEGED CHILDREN.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$25,000	GrantsAndAllocationsAmt
Program Service Expenses	$134,263	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$134,263	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
DOROTHY GALLIMORE
Board Member	40.00	$19,100
E DONALD STEVENS
Past President	1.00	$0
LITTLETON MAXWELL
President	1.00	$0
VEE DAVIS
Board Member	1.00	$0
PATTY KRUSZEWSKI
Board Member	1.00	$0
SARAH PERKINS
Treasurer	1.00	$0
PHIL GOODHART
Board Member	1.00	$0
MARIA WASHINGTON
Director	40.00	$32,000
MEREDITH WILKENSON
Board Member	1.00	$0
BJ THORNBURG
Board Member	1.00	$0
DANNY WAREN
Board Member	1.00	$0
TODD BALSBAUGH
Board Member	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATE KNERR	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 800	AddressLine1Txt
City	Glen Allen	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	23060	ZIPCd

Field	Value	IRS element (for citing)
Phone	8042707502	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,508	CurrentTaxYearAmt
Total	$284,506	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$58,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$57,068	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$52,508	CurrentTaxYearAmt
Total	$284,506	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$284,506	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$32	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$65	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$42	CurrentTaxYearMinus1YearAmt
Total	$164	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$284,670	TotalSupportAmt
Public Support CY170	0.99940	PublicSupportCY170Pct
Public Support PY170	0.99780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990EZ, Part I, Line 16	Automobile 542.
Form 990EZ, Part I, Line 16	Bank service charge 384.
Form 990EZ, Part I, Line 16	Computer Software 638.
Form 990EZ, Part I, Line 16	Insurance 5982.
Form 990EZ, Part I, Line 16	Misc 513.
Form 990EZ, Part I, Line 16	Office expense 1790.
Form 990EZ, Part I, Line 16	Payroll tax expense 8000.
Form 990EZ, Part I, Line 16	Repairs and maintenance 153.
Form 990EZ, Part I, Line 16	School supplies & food 5668.
Form 990EZ, Part I, Line 16	Taxes and licenses 345.
Form 990EZ, Part I, Line 16	Telephone 1717.

COAL PIT MINISTRY INC: Form 990EZ, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Land And Buildings LandAndBuildingsGrp

Form990 Total Assets Form990TotalAssetsGrp

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Schedule A IRS990ScheduleA

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Total Calendar Year170 TotalCalendarYear170Grp

Gross Investment Income170 GrossInvestmentIncome170Grp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Comments