Nonprofit · EIN 88-0996911
LIVE COAL
Tax-exempt · DETROIT, MI 48202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $189,752 | $233,189 | -$43,437 | $26,515 | $1,407 | $25,108 |
| December 31, 2024 | 990-EZ | $148,705 | $124,521 | $24,184 | $73,634 | $5,089 | $68,545 |
| August 31, 2024 | 990-EZ (amended) | $148,705 | $124,521 | $24,184 | $73,634 | $5,089 | $68,545 |
| December 31, 2023 | 990-EZ | $179,406 | $229,750 | -$50,344 | $53,548 | $7,209 | $46,339 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $137,206
- of which government grants
- $137,206
- Program service revenue
- $26,598
- Investment income
- $0
- Net income from sales of inventory
- -$1,291
- Other revenue
- $25,948
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Other salaries and wages
- $17,432
- Salaries, compensation and benefits (total)
- $84,204
- Professional fundraising fees
- $0
- Occupancy
- $27,632
- Program services (functional)
- $157,474
- Management and general (functional)
- $48,819
- Fundraising (functional)
- $26,896
Balance sheet and other
- Total assets, start of year
- $73,634
- Total assets, end of year
- $26,515
- Total liabilities, end of year
- $1,407
- Net assets, end of year
- $25,108
- Land, buildings and equipment
- $3,415
- Net assets without donor restrictions
- $25,108
- Gross receipts
- $191,043
- Employees
- 2
- Year formed
- 2022
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvette Rock | Director Officer | 40 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvette Rock | Director | 40 | $55,000 |
990-EZ for the year ended August 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvette Rock | Director | 40 | $55,000 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Yvette Rock | Director | 40 | $55,754 |
Address and contacts
- Address (IRS master file)
- 840 BLAINE ST, DETROIT, MI 48202-1938
- In care of
- % YVETTE ROCK
- Principal officer (990 for 2024)
- Yvette Rock, 840 Blaine Street, Detroit, MI 48202
- Signed the 990
- YVETTE ROCK, Director
- Return prepared by
- By The Numberz CPA PLLC
Mission
Provided art education services in schools and non-profit orgs;create a playground for children in our early childhood literacy and creative program, and youth employment program
Program accomplishments
- Provided art education services in 3 schools and 4 non-profit orgs;created an playground for children in our early childhood literacy and creative program, youth employment programExpenses $157,474 · grants $189,752
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 88-0996911
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $26,515
- Income (IRS master file)
- $191,043
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $189,752 | $233,189 | $26,515 | XML |
| 990-EZ | December 2024 | $148,705 | $124,521 | $73,634 | XML |
| 990-EZ | August 2024 | $148,705 | $124,521 | $73,634 | XML |
| 990-EZ | December 2023 | $179,406 | $229,750 | $53,548 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-0996911).
Questions about LIVE COAL
- What is the EIN of LIVE COAL?
- The employer identification number (EIN) of LIVE COAL is 88-0996911.
- Is LIVE COAL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LIVE COAL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LIVE COAL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LIVE COAL due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIVE COAL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LIVE COAL?
- The 990 for the year ended August 31, 2025 names Yvette Rock.
- Who are the officers and directors of LIVE COAL?
- The 990 for the year ended August 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LIVE COAL have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $189,752, expenses of $233,189 and total assets of $26,515 at year end.
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