COAL PIT MINISTRY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COAL PIT MINISTRY INC (EIN 54-1748658)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-07
- IRS object ID
- 201503119349200500
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-07T07:20:14-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | DOROTHY GALLIMORE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8042707502 | PhoneNum |
| Signature | 2015-09-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY S LEVINE CPA | PreparerPersonNm |
| Phone | 8044326598 | PhoneNum |
| Preparation | 2015-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $146,504 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,068 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $77,339 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $65 | 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 | $12,032 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $12,032 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $146,504 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $101,571 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $214 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $31,443 | OtherExpensesTotalAmt |
| Total Expenses | $133,228 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,276 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,958 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $160,234 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,169 | BOYAmt |
| EOY | $98,088 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,789 | BOYAmt |
| EOY | $64,381 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,958 | BOYAmt |
| EOY | $162,469 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,235 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,958 | BOYAmt |
| EOY | $160,234 | 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 | $31,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $133,228 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,228 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DOROTHY GALLIMORE | ||
| Executive Director | 40.00 | $28,385 |
| SAMUEL BARONIAN JR | ||
| Past President | 1.00 | $0 |
| E DONALD STEVENS | ||
| President | 1.00 | $0 |
| BARBARA SAUNDERS | ||
| Secretary | 1.00 | $0 |
| STEVE BACON | ||
| Director | 1.00 | $0 |
| LITTLETON MAXWELL | ||
| Director | 1.00 | $0 |
| VEE DAVIS | ||
| Director | 1.00 | $0 |
| PATTY KRUSZEWSKI | ||
| Director | 1.00 | $0 |
| SARAH PERKINS | ||
| Treasurer | 1.00 | $0 |
| WILLIAM A MUNFORD III | ||
| Director | 1.00 | $0 |
| ANN B TINDALL | ||
| Director | 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 | $61,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,068 | CurrentTaxYearAmt |
| Total | $303,276 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,758 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,068 | CurrentTaxYearAmt |
| Total | $303,276 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $303,276 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65 | CurrentTaxYearAmt |
| Total | $962 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $304,238 | TotalSupportAmt |
| Public Support CY170 | 0.99680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990EZ, Part I, Line 16 | FormAndLineReferenceDesc |
| Explanation | AUTOMOBILE 723. BANK SERVICE CHARGE 83. DUES & SUBSCRIPTIONS 2951. INSURANCE 3702. UTILITIES MISC 1761. OFFICE EXPENSE 980. PAYROLL TAX EXPENSE 7595. SCHOOL SUPPLIES & FOOD 7674. TAXES AND LICENSES TELEPHONE 1567. REPAIRS AND MAINTENANCE PENALTIES AND INTEREST DEPRECIATION 4407. | ExplanationTxt |
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