Form 990-ez, Part I, Line 16
“Expenses promotion 30 supplies 997 telephone 613 travel 150 meetings 97 insurance 819 taxes & licenses 100 non-investment depreciation 1,429 total 4,235”
MID-Lothian Mines & Rail Roads Foundation
990EZ • Fiscal year 2018 • EIN 20-1603047
Siviq Scores
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Balance Sheet
Assets
Flat$106,531
Flat from 2018
Net Assets
Flat$106,531
Flat from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$61,028
Flat from 2018
Expenses
Flat$72,367
Flat from 2018
Net Income
Flat-$11,339
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $64,989
Mission and Program Overview
Mission
To provide educational, cultural and recreational opportunities through the preservation, reconstruction and interpretation of the historic coal mining and railroad sites in the village of midlothian.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONTINUING RESTORATION OF THE HISTORIC MINE SITES IN MIDLOTHIAN, VIRGINIA. TO EDUCATE THE COMMUNITY OF THE HISTORIC SIGNIFICANCE TO CHESTERFIELD COUNTY OF THE 19TH CENTURY MINING AND RAILROAD OPERATIONS. | - | $70,067 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT P JONES | Former Exec. | PT | $64,862 | - | $64,862 |
| THOMAS F GARNER JR | President | PT | $0 | - | - |
| CHERYL DIGGS | Treasurer | - | $0 | - | - |
| KATHERINE ANGEL | Secretary | - | $0 | - | - |
| J TEMPLE BAYLISS PHD | Director | - | $0 | - | - |
| SEAN M BEARD ESQ | Director | - | $0 | - | - |
| BETTIE W BRANDT | Director | - | $0 | - | - |
| HON DANIEL A GECKER | Director | - | $0 | - | - |
| WILLIAM J MARTIN | Director | - | $0 | - | - |
| PAULINE A MITCHELL | Director | - | $0 | - | - |
| ANGELA QUINN | Director | - | $0 | - | - |
| AUDREY M ROSS | Director | - | $0 | - | - |
| ROBERT D TULLOH | Director | - | $0 | - | - |
| HON JOHN C WATKINS | Director | - | $0 | - | - |
| GERALD P WILKES | Director | - | $0 | - | - |
| JAMES D WORSLEY PHD CPRE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mid-lothian Mines & Rail Roads
- EIN
- 20-1603047
- Phone
- 8047481623
- Address
- 6801 MIMMS LOOP, CHESTERFIELD, VA 23832
Signing Officer
- Name
- Thomas F Garner Jr
- Title
- President
- Signed
- 2019-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Harris Hardy & Johnstone Pc
- Address
- 300 ARBORETUM PL STE 660, RICHMOND, VA 23236
- Preparer
- Frank S Warren Jr
- Phone
- 8045600560
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 24
“10,006 10,006 less accumulated depreciation 834 2,263 total 9,172 7,743”
Form 990-ez, Part III
“To provide educational, cultural and recreational opportunities through the preservation, reconstruction and interpretation of the historic coal mining and railroad sites in the village of midlothian.”
Form 990-ez, Part V
“Information regarding personal benefit contracts: the organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | FORMER EXEC. |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES THROUGH THE PRESERVATION, RECONSTRUCTION AND INTERPRETATION OF THE HISTORIC COAL MINING AND RAILROAD SITES IN THE VILLAGE OF MIDLOTHIAN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTINUING RESTORATION OF THE HISTORIC MINE SITES IN MIDLOTHIAN, VIRGINIA. TO EDUCATE THE COMMUNITY OF THE HISTORIC SIGNIFICANCE TO CHESTERFIELD COUNTY OF THE 19TH CENTURY MINING AND RAILROAD OPERATIONS. |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDLOMINES.ORG/FOUNDATION |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST PURSUANT TO REGULATIONS SECTION 1.170A-9(F)(3) DUE TO THE FOLLOWING: 1 - PUBLIC SUPPORT IS AT LEAST 10% OF TOTAL SUPPORT. 2 - THE FOUNDATION SOLICITS ADDITIONAL PUBLIC SUPPORT THROUGH ITS WEBSITE AND THROUGH SPECIAL EVENTS THAT INCLUDE SUMMER CONCERTS AND A ANNUAL MID- LOTHIAN MINES DAY FOR THE PUBLIC. THIS FREE DAY INCLUDES LIVING-HISTORY DEMONSTRATIONS, COAL MINING DISPLAYS, PERIOD MUSIC, CHILDREN'S GAMES AND GUIDED WALKING TOURS. THERE IS ALSO A REPRODUCTION OF THE HEADSTOCK THAT WAS PART OF THE COAL MINING OPERATIONS. 3 - THE GOVERNING BODY REPRESENTS BROAD INTERESTS OF THE PUBLIC. 4 - THE FOUNDATION SUPPORTS THE MID-LOTHIAN MINES PARK. THE PARK IS AVAILABLE FOR THE BENEFIT OF THE GENERAL PUBLIC AND INCLUDES EDUCATIONAL INFORMATION ABOUT THE VAST COAL MINING HISTORY THAT ABOUNDED IN THE AREA. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SALES OF TSHIRTS & HATS 439 MISC RENTAL 600 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST PURSUANT TO REGULATIONS SECTION 1.170A-9(F)(3) DUE TO THE FOLLOWING: 1 - PUBLIC SUPPORT IS AT LEAST 10% OF TOTAL SUPPORT. 2 - THE FOUNDATION SOLICITS ADDITIONAL PUBLIC SUPPORT THROUGH ITS WEBSITE AND THROUGH SPECIAL EVENTS THAT INCLUDE SUMMER CONCERTS AND A ANNUAL MID- LOTHIAN MINES DAY FOR THE PUBLIC. THIS FREE DAY INCLUDES LIVING-HISTORY DEMONSTRATIONS, COAL MINING DISPLAYS, PERIOD MUSIC, CHILDREN'S GAMES AND GUIDED WALKING TOURS. THERE IS ALSO A REPRODUCTION OF THE HEADSTOCK THAT WAS PART OF THE COAL MINING OPERATIONS. 3 - THE GOVERNING BODY REPRESENTS BROAD INTERESTS OF THE PUBLIC. 4 - THE FOUNDATION SUPPORTS THE MID-LOTHIAN MINES PARK. THE PARK IS AVAILABLE FOR THE BENEFIT OF THE GENERAL PUBLIC AND INCLUDES EDUCATIONAL INFORMATION ABOUT THE VAST COAL MINING HISTORY THAT ABOUNDED IN THE AREA. |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57764 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 331944 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 30 SUPPLIES 997 TELEPHONE 613 TRAVEL 150 MEETINGS 97 INSURANCE 819 TAXES & LICENSES 100 NON-INVESTMENT DEPRECIATION 1,429 TOTAL 4,235 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 10,006 10,006 LESS ACCUMULATED DEPRECIATION 834 2,263 TOTAL 9,172 7,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE EDUCATIONAL, CULTURAL AND RECREATIONAL OPPORTUNITIES THROUGH THE PRESERVATION, RECONSTRUCTION AND INTERPRETATION OF THE HISTORIC COAL MINING AND RAILROAD SITES IN THE VILLAGE OF MIDLOTHIAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART V |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS F GARNER JR |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-03 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:07 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARRIS HARDY & JOHNSTONE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 300 ARBORETUM PL STE 660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RICHMOND |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8045600560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANK S WARREN JR |
| ReturnHeader/ReturnTs | 0 | 2019-05-03T14:40:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $106,531
- Liabilities
- -
- Net assets
- $106,531
- Revenue
- $61,028
- Expenses
- $72,367
- Net income
- -$11,339