COAL PIT MINISTRY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COAL PIT MINISTRY INC (EIN 54-1748658)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-08-12
- IRS object ID
- 201212259349200701
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-12T08:01:18-07:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541748658 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COAL PIT MINISTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAL | NameControl |
| Phone | 8042707502 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 800 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 23060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL BARONIAN JR | Name |
| Title | BOARD PRESIDENT | Title |
| Phone | 8042707502 | Phone |
| Date Signed | 2012-08-05 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106000 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 55396 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 50572 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 32 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 106000 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 87647 | SalariesOtherCompEmplBenefits |
| Printing Publications Postage | 592 | PrintingPublicationsPostage |
| Other Expenses Total | 16165 | OtherExpensesTotal |
| Total Expenses | 104404 | TotalExpenses |
| Excess Or Deficit For Year | 1596 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 132041 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 133637 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90615 | BOY |
| EOY | 93343 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43176 | BOY |
| EOY | 42041 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133791 | BOY |
| EOY | 135384 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 1747 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132041 | BOY |
| EOY | 133637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | OPERATION OF PRESCHOOL AND DAYCARE FOR UNDER PRIVILEGED CHILDREN | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVELAGED CHILDREN | 15622 |
| 0 | 87647 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 103269 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DOROTHY GALLIMORE | ||||||
| 542 SHORE DRIVE | HARTFIELD | VA | 23071 | DIRECTOR | 40.00 | 30667 |
| STEVEN BACON | ||||||
| 12737 STORROW ROAD | HENRICO | VA | 23233 | DIRECTOR | 1.00 | 0 |
| LITTLETON MAXWELL | ||||||
| 607 GARDNER RD | HENRICO | VA | 23233 | DIRECTOR | 1.00 | 0 |
| VEE DAVIS | ||||||
| 113 HAVERHILL RD | RICHMOND | VA | 23227 | DIRECTOR | 1.00 | 0 |
| JOE PERINI | ||||||
| 5176 HART MILL DRIVE | GLEN ALLEN | VA | 23059 | VICE PRESIDENT | 1.00 | 0 |
| ANN PAYES | ||||||
| 2101 FLOYD AVENUE | RICHMOND | VA | 23220 | DIRECTOR | 1.00 | 0 |
| SAMUEL BARONIAN JR | ||||||
| 9303 VENETIAN WAY | HENRICO | VA | 23229 | PRESIDENT | 10.00 | 0 |
| MICHAEL CLEMONS | ||||||
| 11808 MARNELAN PLACE | HENRICO | VA | 23233 | DIRECTOR | 2.00 | 0 |
| STEWART R CUSTIS CPA | ||||||
| 5301 WHISPERING BREEZE CT | GLEN ALLEN | VA | 23059 | TREASURER | 5.00 | 0 |
| MARKUS TEEPE | ||||||
| 4811 GARDEN SPRING LANE | GLEN ALLEN | VA | 23059 | SECRETARY | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | STEWART R CUSTIS CPA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5301 WHISPERING BREEZE CT | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 23059 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8044671424 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55396 | CurrentTaxYear |
| Total | 339509 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97006 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55396 | CurrentTaxYear |
| Total | 339509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 339509 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32 | CurrentTaxYear |
| Total | 1031 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 340540 | TotalSupport |
| Public Support Pertcentage170 | 0.99700 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt III, Line 31 | PROVIDE PRESCHOOL AND DAY CARE FOR UNDERPRIVELAGED CHILDREN |
| Form 990EZ, Part I, Line 16 | AUTOMOBILE 1638. BANK SERVICE CHARGES 178. LICENSES AND PERMITS 136. EDUCATION PROGRAM EXPENSES 120. VOLUNTEER GIFTS 79. INSURANCE 3775. MISCELLANEOUS 316. OFFICE EXPENSE 1584. SCHOOL SUPPLIES AND FOOD 5498. TELEPHONE 1706. DEPRECIATION 1135. |
| Form 990EZ, Part II, Line 24 | LEASEHOLD IMPROVEMENTS 43176. 42041. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 1750. 1747. |
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