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COAL PIT MINISTRY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COAL PIT MINISTRY INC (EIN 54-1748658)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-27
IRS object ID
201612719349200776
Schema version
2015v2.1
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)
Return2016-09-27T16:57:19-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-07-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY S LEVINE CPAPreparerPersonNm
Phone8044326598PhoneNum
Preparation2016-09-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$145,275GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$61,347ContributionsGiftsGrantsEtcAmt
Program Service Revenue$83,886ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$42InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$145,275TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,612SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$398PrintingPublicationsPostageAmt
Other Expenses Total$28,829OtherExpensesTotalAmt
Total Expenses$132,739TotalExpensesAmt
Excess Or Deficit For Year$12,536ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$160,234NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$172,770NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$98,088BOYAmt
EOY$95,545EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$64,381BOYAmt
EOY$79,291EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$162,469BOYAmt
EOY$174,836EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,235BOYAmt
EOY$2,066EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$160,234BOYAmt
EOY$172,770EOYAmt
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
Program Service Expenses$132,740ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,740TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DOROTHY GALLIMORE
Director40.00$20,000
SAMUEL BARONIAN JR
Past President1.00$0
E DONALD STEVENS
President1.00$0
BARBARA SAUNDERS
Secretary1.00$0
LITTLETON MAXWELL
Director1.00$0
VEE DAVIS
Director1.00$0
PATTY KRUSZEWSKI
Director1.00$0
SARAH PERKINS
Treasurer1.00$0
ANN B TINDALL
Director1.00$0
MARIA WASHINGTON
Executive Director40.00$25,769
PHIL GOODHART
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)
PersonKATE KNERRPersonNm

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

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$70,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,068CurrentTaxYearMinus1YearAmt
Current Tax Year$61,347CurrentTaxYearAmt
Total$302,756TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,187CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,068CurrentTaxYearMinus1YearAmt
Current Tax Year$61,347CurrentTaxYearAmt
Total$302,756TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$302,756PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$501CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65CurrentTaxYearMinus1YearAmt
Current Tax Year$42CurrentTaxYearAmt
Total$665TotalAmt
FieldValueIRS element (for citing)
Total Support$303,421TotalSupportAmt
Public Support CY1700.99780PublicSupportCY170Pct
Public Support PY1700.99680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Automobile 314.
Form 990EZ, Part I, Line 16Bank service charge 38.
Form 990EZ, Part I, Line 16Dues & subscriptions 696.
Form 990EZ, Part I, Line 16Insurance 5405.
Form 990EZ, Part I, Line 16Misc 562.
Form 990EZ, Part I, Line 16Office expense 1442.
Form 990EZ, Part I, Line 16Payroll tax expense 7642.
Form 990EZ, Part I, Line 16Penalties and interest 20.
Form 990EZ, Part I, Line 16Repairs and maintenance
Form 990EZ, Part I, Line 16School supplies & food 6477.
Form 990EZ, Part I, Line 16Taxes and licenses 180.
Form 990EZ, Part I, Line 16Telephone 1646.
Form 990EZ, Part I, Line 16Depreciation 4407.

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