WILLIAM A COOKE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM A COOKE FOUNDATION (EIN 54-2012726)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349101752
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T11:07:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201817360 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVE GUY & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4900 SOUTHPOINT DRIVE | AddressLine1Txt |
| City | FREDERICKSBURG | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542012726 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM A COOKE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 5409670881 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 462 | AddressLine1Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDALL L TINGLER | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 5409670881 | PhoneNum |
| Signature | 2024-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES G MADRY | PreparerPersonNm |
| PTIN | P00064117 | PTIN |
| Phone | 5408917555 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $16,894,870 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,474,272 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $428,882 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $428,882 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $131,105 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $131,105 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $152,966 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $152,966 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$50,950 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $153,605 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,190,762 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $153,605 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,835 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,344,665 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $866,558 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $5,300 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $5,300 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $75 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $75 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $15,011 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $15,011 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $4,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,000 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $371,051 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $328,052 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $45,399 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $395,437 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $347,138 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $50,699 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $597,649 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $889,255 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $993,086 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $347,138 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $939,954 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,351,579 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $519,420 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,224,664 | CashBOYAmt |
| Cash EOY | $561,625 | CashEOYAmt |
| Cash EOYFMV | $561,625 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $31,648 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,457,535 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,457,535 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $74,901 | AcctRcvblAmt |
| Acct Rcvbl BOY | $68,666 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $74,901 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $74,901 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $5,293,616 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,432,472 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,351,384 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $450,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments EOY | $450,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $450,000 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $4,810,404 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $5,741,425 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $5,741,425 | MortgageLoansEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,783,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $449,736 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,566,272 | LandBOYAmt |
| Land EOY | $1,333,450 | LandEOYAmt |
| Land EOYFMV | $2,258,000 | LandEOYFMVAmt |
| Total Assets BOY | $13,995,270 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,051,408 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,894,870 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,835 | AccountsPayableBOYAmt |
| Grants Payable BOY | $1,326,308 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,034,702 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $27,948 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $27,948 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,358,091 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,062,650 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $12,637,179 | CapitalStockBOYAmt |
| Capital Stock EOY | $13,988,758 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $12,637,179 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $13,988,758 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,995,270 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,051,408 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $12,637,179 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,351,579 | ExcessRevenueOverExpensesAmt |
| Subtotal | $13,988,758 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $13,988,758 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| EDWARD JONES | P | 2022-01-01 | 2023-12-31 | $172,547 | $217,947 | -$45,400 | -$45,400 |
| UBS | P | 2022-07-01 | 2023-06-30 | $108,589 | $104,435 | $4,154 | $4,154 |
| UBS LONG TERM | P | 2022-01-01 | 2023-12-31 | $447,890 | $373,785 | $74,105 | $74,105 |
| 805 HIGHLAND AVE | P | 2013-01-01 | 2023-09-27 | $185,000 | $125,898 | $59,102 | $59,102 |
| 3048 OAKLAND RD | P | 2008-12-31 | 2023-01-02 | $235,000 | $215,092 | $19,908 | $19,908 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $153,605 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $4,154 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $7,220 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,220 | SubtotalAmt |
| Tax Based On Investment Income | $7,220 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,623 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $10,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $15,623 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $50 | EsPenaltyAmt |
| Overpayment | $8,353 | OverpaymentAmt |
| Applied To ES Tax | $8,353 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | VA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WACOOKEFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | RANDALL L TINGLER | IndividualWithBooksNm |
| Phone | 5409670881 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 462 | AddressLine1Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RANDALL L TINGLER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | CHAIRMAN | 2.00 | $0 | $0 | $0 |
| REBECCA B CAVANAUGH | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | V.PRESIDENT/ | 2.00 | $1,300 | $0 | $0 |
| LINDA PARKER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 2.00 | $900 | $0 | $0 |
| J DOUGLAS STRALEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 2.00 | $1,100 | $0 | $0 |
| GEORGE D YANCEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 2.00 | $1,000 | $0 | $0 |
| DEBORAH PETTIT | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 2.00 | $1,000 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PROVIDE SCHOLARSHIPS TO ATTEND COLLEGE FOR QUALIFIED GRADUATING HIGH SCHOOL STUDENTS FROM LOUISA AND ORANGE COUNTIES, VIRGINIA.32 SCHOLARSHIPS AWARDED IN 2022. | Description1Txt |
| Expenses1 | $159,375 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,912,293 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,001,229 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $7,518,947 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,432,469 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $15,432,469 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,034,702 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $14,397,767 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $719,888 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $719,888 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,220 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,220 | TotalTaxAmt |
| Distributable Before Adj | $712,668 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $712,668 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $712,668 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $939,954 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $939,954 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $712,668 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $122,461 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $94,618 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $26,457 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,002 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $257,538 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $939,954 | QualifyingDistributionsAmt |
| Applied To Current Year | $712,668 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $227,286 | RemainingDistriFromCorpusAmt |
| Total Corpus | $484,824 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $122,461 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $362,363 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $94,618 | ExcessFromYear4Amt |
| Excess From Year2 | $26,457 | ExcessFromYear2Amt |
| Excess From Year1 | $14,002 | ExcessFromYear1Amt |
| Excess From Current Year | $227,286 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | RANDALL L TINGLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | WILLIAM A COOKE FOUNDATION | AddressLine1Txt |
| Address Line2 | PO BOX 462 | AddressLine2Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5409670881 | RecipientPhoneNum |
| Form And Info And Materials | GUIDELINES AND APPLICATIONS ATTACHED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE ATTACHED APPLICATIONS | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE LIMITED TO LOUISA AND ORANGE COUNTIES IN VIRGINIA | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (85 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TYLER BOTZ HOPKINS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| TRINITY ANN MACDONALD | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $7,500 |
| THOMAS CHRISTOPHER WILES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $7,500 |
| THE JOURNEY HOME INC | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | PC | NEXT STEP PROGRAM | $5,000 |
| TAYLOR N BLOUNT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| STEPHENIE JENNINGS | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | SCHOLARSHIP | $1,000 |
| SONNALEISE WILLIAMSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| SOFIA RATCLIFF | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 950 WEST FARIS ROAD | GREENVILLE | SC | 29605 | NONE | N/A | GENERAL OPERATIONS | $25,000 |
| SHELBY MCCOY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| SHELBY ANN TIDWELL ROWLANDS | |||||||
| POBOX 462 | LOUIS | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,875 |
| SERENITY FARM EQUINE SANCTUARY | |||||||
| 2854 BYRD MILL RD | LOUISA | VA | 23093 | NONE | N/A | GENERAL OPERATIONS | $2,000 |
| SAVANNAH GRACE GOODWIN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| SARA SCHULTE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| SANTA COUNCIL | |||||||
| PO BOX 392 | LOUISA | VA | 23093 | NONE | PC | 2023 GRANT AWARDS | $10,000 |
| SAMUEL KIAPAK | |||||||
| PO BOX 4622 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| SAJA AL JARIRI | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| RILEY LOWRY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| QUINTON ISAIAH COLLINS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| QUICKSTART TENNIS OF CENTRAL VA | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | RACQUETS FOR READING PROGRAM | $3,000 |
| ORANGE COUNTY CHILDRENS TOY BOX | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | DONATION | $10,000 |
| OLIVA SCIABBARASI | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| NINA ROBINSON | |||||||
| PO BOX 462 | LOUIS | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| NICOLE CREEL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| NATHAN DAVIEL GRAMLING | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| NATHAN BLAKE TICKLE | |||||||
| POBOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIPS | $500 |
| MICHEL IVORY BROOKS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| MEGHAN WRIGHT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| MALYA YVONNE GARLAND | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| MAGGIE SHIFFLETT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| MADISON ROGERS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP' | $500 |
| MADISON METZ | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| MADDOX MACY PLEASANTS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $7,500 |
| LYNESHIA ELISSA WILSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| LOVE OUTREACH FOOD PANTRY | |||||||
| 252 BLUE RIDGE DR | ORANGE | VA | 22960 | NONE | 501 C 3 | GRANT | $18,000 |
| LOUISA COUNTY PUBLIC SCHOOLS | |||||||
| 953 DAVIS HIGHWAY | MINERAL | VA | 23117 | NONE | N/A | OUR TEAM LCPS MVP AWARD | $10,000 |
| LOUISA COUNTY LITTLE LEAGUE | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | GRANT | $250,000 |
| LOUISA COUNTY HISTORIC SOCIETY | |||||||
| 212 FREDERICKSBURG AVE | LOUISA | VA | 23093 | NONE | N/A | TOURIST CENTER | $2,500 |
| KYRA RENE WASHINGTON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $7,500 |
| KHADIJAH NICOLE WILLIAMS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,250 |
| KAYLEE LOWE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| KATELYN CLEMET | |||||||
| PO BOX 462 | LOUIS | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| KADIRRA LEBRAE THURSTON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $8,606 |
| JOSHUA CUTRIGHT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| JOHN GOODWIN | |||||||
| PO BOX 462 | LOUISA | VA | 23039 | NONE | N/A | SCHOLARSHIP | $1,000 |
| JENNIFER KLINGEER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| JAYDEN DUCK | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| JAYDEN DESHAWN WARREN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| JASON AIDAN BROOKS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| JARED JAMES HALL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 |
| JAMORI LEE HARRIS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| INDUSTRIAL DEVELOPMENT AUTHORITY | |||||||
| 355 INDUSTRIAL DRIVE | LOUISA | VA | 23903 | NONE | N/A | ECONOMIC DEVELOPMENT | $352,774 |
| IMANI PASQUALINA FREDERICK | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| HOLLY NORTON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| HALLEY GRACE DAVIS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $500 |
| GRACE WINTER COOPER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $7,500 |
| GISELLE GARCIA-BARAHONA | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| GENEVIEVE LEE CHIDLOW | |||||||
| PO BOX 4622 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $500 |
| GENE NORMAL FLECKER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ETHAN JAMES NELSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| ESTER FOMIN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $500 |
| ERICA DANIELLE AARON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | SCHOLARSHIP | $5,000 | |
| ELLEN ROSSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| ELLA MADELINE BURCH | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| ELIZABETH BRADFORD | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| ELISSA ANNE HOYT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| ELEANOR PEKARY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| DARRIN COLEMAN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| DANIELLE JO PERRY | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $7,500 |
| CHEYENNE DELANIE BELLAIR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| CHEYENN DELANIE BELLAIR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| CHARLOTTE SAMUELS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| CAROLINE GRACE CHAPMAN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| BRADLEY JONATHAN PUGH | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| AUDREY CHEN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| ARIANNA TAYLOR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| ANNA HALEY GROFF | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | SCHOLARSHIP | $5,000 |
| ANIYA JOHNSON | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| AMBER DAWN THOMAS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $500 |
| ALEXUS RENEE POISON | |||||||
| PO BOX 462 | LOUISA | VA | 23039 | NONE | N/A | SCHOLARSHIP | $1,000 |
| ALEXIS NICOLE MILLER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| ALEXANDER GUINN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| ALAYNA ROSE CAMPBELL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/C | SCHOLARSHIP | $5,000 |
| ADRIAN MATTHEW ANDERSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 |
| ABBY MURRAY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $889,255 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SHELBY MCCOY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $17,500 |
| SCHOLARSHIPS TERMINATED | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | REFUNDED SCHOLARSHIPS | -$37,625 |
| SARA SCHULTE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $17,500 |
| OLIVA SCIABBARASI | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $15,000 |
| NICOLE CREEL | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $17,500 |
| MEGAN WRIGHT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $17,500 |
| MADISON ROGERS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,500 |
| KAYLEE LOWE | |||||||
| POBOX 462 | LOUIS | VA | 23093 | NONE | N/A | SCHOLARSHIP | $3,750 |
| KAITLYN FOSTER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,000 |
| JOSHUA CUTRIGHT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| ESTER FOMIN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,500 |
| ESCARLET HERNANDEZ | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| DARRIN COLEMAN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $17,500 |
| CHEYENN DELANIE BELLAIR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| AUDREY CHEN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $15,000 |
| ADRIAN MATTHEW ANDERSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $101,125 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $428,882 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $131,105 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$50,950 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $153,605 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Related Or Exempt Function Incm | $3,835 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $509,037 | ExclusionAmt |
| Related Or Exempt Function Incm | $157,440 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $666,477 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WILLIAM A COOKE TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 462 | AddressLine1Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,474,272 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $15,011 | Amt |
| Net Investment Income | $15,011 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES - SEE ATTACHED | StockNm |
| EOY Book Value | $5,432,472 | EOYBookValueAmt |
| EOYFMV | $6,351,384 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | REAL ESTATE | CategoryOrItemTxt |
| Cost Or Other Basis | $450,000 | CostOrOtherBasisAmt |
| Book Value | $450,000 | BookValueAmt |
| EOYFMV | $450,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $1,783,186 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $449,736 | AccumulatedDepreciationAmt |
| Book Value | $1,333,450 | BookValueAmt |
| EOYFMV | $2,258,000 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $75 | LegalFeesAmt |
| Net Investment Income | $75 | NetInvestmentIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (24 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WACF LLC | |||
| APPRAISALS | $500 | $500 | |
| BOOKKEEPING | $48,000 | $48,000 | |
| CLEANING OFFICE | $12,350 | $12,350 | |
| GENERAL EXPENSES | $1,323 | $1,323 | |
| INSURANCE | $10,788 | $10,788 | |
| LEGAL | $885 | $885 | |
| OFFICE SUPPLIES | $241 | $241 | |
| REPAIRS | $51,807 | $51,807 | |
| TAXES & LICENSES | $17,928 | $17,928 | |
| UTILITIES | $13,312 | $13,312 | |
| TERMINTE INSPECTIONS | $810 | $810 | |
| MILEAGE | $103 | $103 | |
| INVESTMENT DEPRECIATION | $45,869 | $45,869 | |
| EXPENSES | |||
| BOOKKEEPING | $82,800 | $42,400 | $42,400 |
| DUES & SUBSCRIPTIONS | $815 | $815 | |
| INSURANCE | $688 | $688 | |
| INVESTMENT EXPENSES | $73,587 | $73,587 | |
| FOREIGN TAX | $3,037 | $3,037 | |
| LICENSES AND TAXES | $97 | $97 | |
| OFFICE EXPENSE | $5,599 | $3,000 | $2,999 |
| UTILITIES | $470 | $470 | |
| TRAVEL | $42 | $42 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Revenue And Expenses Per Books | $3,835 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| BOY Book Value | $27,948 | BOYBookValueAmt |
| EOY Book Value | $27,948 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $4,000 | Amt |
| Net Investment Income | $4,000 | NetInvestmentIncomeAmt |
Comments