Civic Intelligence

Coal Street Redevelopment Inc.

990T • Fiscal year 2021 • EIN 26-4692448

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile"N/A"
270 Pierce Street 301Kingston, PA 18704

(570) 824-3543

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2016: $10,031,207Liabilities 2016: $12,120,988Net Assets 2016: -$2,089,7812016Assets 2017: $9,689,695Liabilities 2017: $9,347,246Net Assets 2017: $342,4492017Assets 2018: $9,313,068Liabilities 2018: $9,136,271Net Assets 2018: $176,7972018Assets 2019: $9,092,204Liabilities 2019: $9,017,421Net Assets 2019: $74,7832019Assets 2020: $8,900,171Liabilities 2020: $8,823,086Net Assets 2020: $77,0852020Assets 2021: $8,443,890Liabilities 2021: $8,672,270Net Assets 2021: -$228,3802021Assets 2022: $8,418,741Liabilities 2022: $8,913,040Net Assets 2022: -$494,2992022Assets 2023: $8,532,573Liabilities 2023: $9,588,741Net Assets 2023: -$1,056,1682023Assets 2024: $8,717,274Liabilities 2024: $9,602,367Net Assets 2024: -$885,0932024

Latest loaded filing

2024

Assets$8,717,274
Liabilities$9,602,367
Net Assets-$885,093
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2016: $847,376Expenses 2016: $1,214,104Net Income 2016: -$366,7282016Revenue 2017: $3,631,709Expenses 2017: $1,199,479Net Income 2017: $2,432,2302017Revenue 2018: $1,021,430Expenses 2018: $1,187,084Net Income 2018: -$165,6542018Revenue 2019: $910,169Expenses 2019: $1,091,733Net Income 2019: -$181,5642019Revenue 2020: $922,508Expenses 2020: $920,206Net Income 2020: $2,3022020Revenue 2021: $645,562Expenses 2021: $951,027Net Income 2021: -$305,4652021Revenue 2022: $713,930Expenses 2022: $922,077Net Income 2022: -$208,1472022Revenue 2023: $616,875Expenses 2023: $1,085,550Net Income 2023: -$468,6752023Revenue 2024: $1,157,284Expenses 2024: $1,046,129Net Income 2024: $111,1552024

Latest loaded filing

2024

Revenue$1,157,284
Expenses$1,046,129
Net Income$111,155
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

To provide an ice skating facility for the youth of wilkes-barre and surrounding communities for recreation and to provide a facility that serves to promote youth and adult hockey and interscholastic hockey.

Filing and Contact Details

Filer

Filer Name
Coal Street Redevelopment Inc
EIN
26-4692448
Phone
5708243543
Address
270 PIERCE STREET 301, KINGSTON, PA 18704

Signing Officer

Name
Daniel Mccormick CPA
Title
Treasurer
Phone
5708243543
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
Jaime L Kuntz CPA
Phone
5703236023
Raw XML Appendix98 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0103505
IRS990T/BooksInCareOfDetail/PersonNm0DANIEL MCCORMICK CPA
IRS990T/BooksInCareOfDetail/PhoneNum05708243543
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0270 PIERCE STREET SUITE 301
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd018704
IRS990T/BookValueAssetsEOYAmt08443890
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt088729
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt088729
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0179876
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0268605
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt088729
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0268605
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0179876
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL REVENUE
IRS990TScheduleA/UBIBeforeNOLDedAmt088729
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt088729
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0179876
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.60980
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02080473
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt03411923
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt0440480
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0268605
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0160921
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0134054
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0294975
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt038-40 COAL STREET
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0WILKESBARRE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd018702
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt088729
IRS990T/TotalUBTIComputedAmt088729
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MCCORMICK CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05708243543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COAL STREET REDEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0264692448
ReturnHeader/Filer/PhoneNum05708243543
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 PIERCE STREET 301
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COMMERCE PARK DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703236023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAIME L KUNTZ CPA
ReturnHeader/ReturnTs02022-11-15T12:45:14-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORMICK CPA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.72$9.60$0.89$1.16$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$8.53$9.59$1.06$0.62$1.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$8.42$8.91$0.49$0.71$0.92$0.21
2021Detailed filing. Detailed filing data is available for this year.$8.44$8.67$0.23$0.65$0.95$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$8.82$0.08$0.92$0.92$0.00
2019Detailed filing. Detailed filing data is available for this year.$9.09$9.02$0.07$0.91$1.09$0.18
2018Detailed filing. Detailed filing data is available for this year.$9.31$9.14$0.18$1.02$1.19$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.69$9.35$0.34$3.63$1.20$2.43
2016Detailed filing. Detailed filing data is available for this year.$10.0$12.1$2.09$0.85$1.21$0.37