C O O L Ministries in Houston, Texas (TX)

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C O O L Ministries
Employer Identification Number (EIN)760676989
Name of OrganizationC O O L Ministries
In Care of NameBoyd Harrell
AddressPO BOX 924135, Houston, TX 77292-4135
SubsectionCharitable Organization, Religious Organization
Ruling Date10/2001
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$26,773
Amount of Income$199,301
Form 990 Revenue Amount$199,301
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Religion Related, Spiritual Development (Not Elsewhere Classified)


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Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$191,082$197,825$199,301
Contributions, gifts, grants, and similar amounts received$184,656$196,565$197,309
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$6,426$1,260$1,992
Gross sales of inventory, less returns and allowances$6,535$1,756$1,992
Less: cost of goods sold$109$496$0
Other revenue$0$0$0
Total expenses$129,090$150,810$190,024
Total net assets$-39,359$7,656$16,933
Excess/Deficit for the year$61,992$47,015$9,277
Net assets or fund balances at beginning of year$-101,351$-39,359$7,656
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$7,656$16,933
Balance Sheets
201120122013
Total assets$32,709$23,075$26,773
Total liabilities$72,068$15,419$9,840
Net assets or fund balances$-39,359$7,656$16,933
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesYesYesYes
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?YesNo
Total amount involved$11,246$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
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