WILLIAM A COOKE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM A COOKE FOUNDATION (EIN 54-2012726)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-10
- IRS object ID
- 202113149349101361
- Schema version
- 2020v4.0
- 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
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-10T11:02:27-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RANDALL L | PersonFirstNm |
| Person Last | TINGLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES G MADRY | PreparerPersonNm |
| PTIN | P00064117 | PTIN |
| Phone | 5408917555 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $14,149,461 | 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 | $1,025,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $366,268 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $366,268 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $72,945 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $72,945 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $258,827 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $258,827 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$19,759 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $145,857 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,587,008 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $145,857 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,868,897 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $843,897 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $3,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $5,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $5,640 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $13,288 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,288 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $388,637 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $351,574 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $37,064 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $411,365 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $364,862 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $42,704 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $601,284 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $582,722 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,012,649 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $364,862 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $625,426 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $856,248 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $479,035 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $614,646 | CashBOYAmt |
| Cash EOY | $1,310,970 | CashEOYAmt |
| Cash EOYFMV | $1,310,970 | CashEOYFMVAmt |
| Acct Rcvbl | $67,232 | AcctRcvblAmt |
| Acct Rcvbl BOY | $186,391 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $67,232 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $67,232 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $3,481,472 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,637,604 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,509,668 | CorporateStockEOYFMVAmt |
| Mortgage Loans BOY | $5,141,448 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $5,269,091 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $5,269,091 | MortgageLoansEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,729,038 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $473,231 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,218,618 | LandBOYAmt |
| Land EOY | $2,255,807 | LandEOYAmt |
| Land EOYFMV | $2,992,500 | LandEOYFMVAmt |
| Other Assets BOY | $32,238 | OtherAssetsBOYAmt |
| Total Assets BOY | $11,674,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,540,704 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $14,149,461 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $3,835 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $3,835 | AccountsPayableEOYAmt |
| Grants Payable BOY | $278,157 | GrantsPayableBOYAmt |
| Grants Payable EOY | $288,750 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $29,498 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $28,548 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $311,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $321,133 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $11,363,323 | CapitalStockBOYAmt |
| Capital Stock EOY | $12,219,571 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,363,323 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $12,219,571 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,674,813 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $12,540,704 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,363,323 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $856,248 | ExcessRevenueOverExpensesAmt |
| Subtotal | $12,219,571 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $12,219,571 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt |
|---|---|---|---|---|---|---|
| EDWARD JONES 20990 SHORT | P | $400,000 | $397,203 | $2,797 | $2,797 | |
| EDWARD JONES 20433 SHORT | P | $24,265 | $24,381 | -$116 | -$116 | |
| EDWARD JONES 20433 LONG | P | $159,644 | $144,852 | $14,792 | $14,792 | |
| UBS 6568 LONG | P | $543,717 | $450,667 | $93,050 | $93,050 | |
| 202 LYDE AVENUE LOUISA | P | $157,000 | $128,572 | $28,428 | $28,428 | 2020-01-24 |
| THACKER HOME LOT 3 | P | $32,000 | $32,238 | -$238 | -$238 | 2020-06-04 |
| UBS 6568 SHORT | P | $270,382 | $263,238 | $7,144 | $7,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $145,857 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $9,825 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,659 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,659 | SubtotalAmt |
| Tax Based On Investment Income | $6,659 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $9,044 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $14,044 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,385 | OverpaymentAmt |
| Applied To ES Tax | $7,385 | 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 | 000.00 | $0 | $0 | $0 |
| REBECCA B CAVANAUGH | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | V.PRESIDENT/ | 000.00 | $0 | $0 | $0 |
| LINDA PARKER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 000.00 | $1,100 | $0 | $0 |
| J DOUGLAS STRALEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 000.00 | $1,000 | $0 | $0 |
| GEORGE D YANCEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 000.00 | $800 | $0 | $0 |
| DEBORAH PETTIT | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 000.00 | $900 | $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. 36 SCHOLARSHIPS AWARDED IN 2020 | Description1Txt |
| Expenses1 | $175,781 | 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 | $3,923,972 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,310,970 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,248,823 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $13,483,765 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $13,483,765 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $288,750 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,195,015 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $659,751 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $659,751 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,659 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,659 | TotalTaxAmt |
| Distributable Before Adj | $653,092 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $653,092 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $653,092 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $625,426 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $625,426 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $625,426 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $653,092 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $235,140 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $122,461 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $94,618 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $452,219 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $625,426 | QualifyingDistributionsAmt |
| Applied To Current Year | $625,426 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $27,666 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $27,666 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $424,553 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $424,553 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $207,474 | ExcessFromYear3Amt |
| Excess From Year2 | $122,461 | ExcessFromYear2Amt |
| Excess From Year1 | $94,618 | ExcessFromYear1Amt |
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 APPLICATION 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 (98 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ABIGAL RENEE OSBORNE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| ALLY COLLEEN ADCOCK | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| MONAI GRACE CAREY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| DEREK JAMES HALL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| DAQUAN MALIK HEMBRY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ANNA GRACE AGEE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $6,938 |
| IKEA M BURKETT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| LAUREN NICOLE ALSTON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| MICHELLE MARIE COMER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| KAITLYN NICOLE FLECKER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| GRAHAM ANSON GORDON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ELIZABETH MARIE GRANDSTAFF | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ASHLYN TALYOR HALL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| SALLY C PLACIDO | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| DYLAN MICHAEL ROWE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ZAIN THOMAS SCHWARTZ | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| NADIA MARIE ANDERSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| SYDNEY LOGAN BOTTINO | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 |
| ANYIA LEE BROWN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| KYRON DEVONTE BUTLER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| COLLIN ALEXANDER CARPENTER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 |
| TYLER D ELFORD | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| KRYSLYN MARIE FEHR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,250 |
| TYLER LORENZE HAYWOOD | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| CRAY DAIVON JONES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| BROOKLYN RENEE JUDY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 |
| CARLEY RENEE DALLAS KNIGHT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| AVERY CLAIRE MCNAMEE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ELIZABETH MARIE MULVANEY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| SARAH ELIZABETH PROCTOR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| VANESSA MARIE PROCTOR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| BRANDON WADE STANLEY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| SHELBY ANN TIDWELL-ROWLANDS | |||||||
| POBOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $2,500 |
| CATHRYNN REBECC WITHERS | |||||||
| POBOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,250 |
| DAVID WILLIAM AARON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| JANELLE MADELINE BROADDUS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| SARAH ELYSE CANNING | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| JAYDEN GRACE CAWTHORNE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| JOHN CALEB COLEMAN CUTRIGHT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| PIPER ELIZABETH FEHR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| INDUSTRIAL DEV AUTHORITY OF LOUISA | |||||||
| 355 INDUSTRIAL DRIVE | LOUISA | VA | 23093 | NONE | PC | 2017 ECONOMIC DEVELOPMENT GRANT | $359,003 |
| GENE NORMAN FLECKER | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $5,000 |
| DIANA FOMIN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| DILLON THOMAS NELSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| JULIA FRANCES O'REILLY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 |
| ABIGAIL RENEE OSBORNE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| NATALIA PLACIDO | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| AMETHYST FAE NICOLE RALLS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,750 |
| CHARLES JOSEPH ROSSON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| LESLEY A SANCHEZ-MORALES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 |
| SARAH REBECCA SEAY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| TAYLOR ANN SEAY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| WILLIAM TAYLOR WATKINS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| EMILY ANN WEDDLE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,250 |
| KHADIJAH NICOLE WILLIAMS | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $2,500 |
| ERICA DANIELLE AARON | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $500 |
| AARON MICHAEL APONTE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| MIYANNA L'DAIJA BELL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| JASON AIDAN BROOKS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| LOUISA COUNTY PUBLIC SCHOOLS | |||||||
| 953 DAVIS HIGHWAY | MINERAL | VA | 23117 | NONE | PC | OUR TEAM CPS MVP AWARDS | $10,000 |
| JACOB JAMES BURCH | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| ALAYNA ROSE CAMPBELL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| RILEY EILEEN CANNING | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 |
| SYDNEY GRACE CHERRY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 |
| GRACE WYNTER COOPER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ANNA GERTRUDE FILIPKOWSKI | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| MARGARET FLOYD | |||||||
| POBOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIPS | $1,000 |
| LYNSEY TAYLOR GENTRY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ANNA HALEY GROFF | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| ABIGAIL MARIE GROVE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| OLIVIA AUTUMN GRUBBS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| MEGAN LEE HALL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| JAMORI LEE HARRIS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||
| 950 WEST FARIS ROAD | GREENVILLE | SC | 29605 | NONE | PC | MEDICAL CARE FOR CHILDREN | $25,000 |
| GINNY XUAN HELMANDOLLAR | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| SANIYA NAOMI JONES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| ALEXIS OLIVIA LAGON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| THE JOURNEY HOME INC | |||||||
| POBOX 482 | MINERAL | VA | 23117 | NONE | P/C | THE NEXT STEP PROGRAM | $5,000 |
| NICHOLAS CHRISTOPHER LILES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| SYDNEY LYNN MADISON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| SULVANITH CRUZ OLIVO | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $500 |
| ALEX WAYNE POMEROY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| MCKENZIE RENEE PROFFIT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| MAKENNA ELLEN RITENOUR | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| ETHAN PAUL SNYDER | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| KYLER SCOTT SORIANO | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| TAYLOR MARIE TALLEY | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| KYRA RENE WASHINGTON | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $2,500 |
| KATHERINE BRIANNA WEBSTER | |||||||
| PO BOX 462 | LOUISA | VA | 22903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| KENNETH CAOEB WESBEY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/C | SCHOLARSHIP | $1,000 |
| ASHTON MARIE WOLFREY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/C | SCHOLARSHIP | $1,000 |
| TYLER REID YEATTS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/C | SCHOLARSHIP | $1,000 |
| ADULT COMMUNITY EDUCATION | |||||||
| PO BOX 872 | LOUISA | VA | 23093 | NONE | N/C | IMPROVE/EXPAND SERVICES ED GOALS | $1,500 |
| SANTA COUNCIL | |||||||
| PO BOX 392 | LOUISA | VA | 23093 | 2020 GRANT AWARDS | $5,000 | ||
| LOUISA COMMUNITY EMERG FUND | |||||||
| PO BOX 295 | LOUISA | VA | 23093 | ASSIST RESIDENTS W/BASIC NEEDS | $5,000 | ||
| LAKE ANNA EMERGENCY SERVIC FOUNDATI | |||||||
| PO BOX 1021 | LOUISA | VA | 23092 | 2020 GRANT AWARD | $5,000 | ||
| ORANGE COUNTY CHILDRENS TOY BOX | |||||||
| PO BOX 1117 | ORANGE | VA | 22960 | DONATIONS TO ORGANIZATION | $10,000 | ||
| SCHOLARSHIPS TERMINATED | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | REFUNDED SCHOLARSHIPS | -$10,219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $582,722 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (14 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ERICA DANIELLE AARON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,500 |
| JASON AIDAN BROOKS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $17,500 |
| VJORIKA ISIA BROOKS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,000 |
| CIERRA ISABEL CAICEDO | |||||||
| POBOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| ALAYNA ROSE CAMPBELL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $17,500 |
| RILEY EILEEN CANNING | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,500 |
| SYDNEY GRACE CHERRY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,500 |
| GRACE WYNTER COOPER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $17,500 |
| LYNSEY TAYLOR GENTRY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $17,500 |
| ANNA HALEY GROFF | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $17,500 |
| MEGAN LEE HALL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $6,500 |
| JAMORI LEE HARRIS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $15,000 |
| SULVANITH CRUZ OLIVO | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,500 |
| KYRA RENE WASHINGTON | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $139,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $366,268 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $72,945 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$19,759 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $145,857 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $419,454 | ExclusionAmt |
| Related Or Exempt Function Incm | $145,857 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $565,311 | 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 | $1,025,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt |
|---|---|---|
| 1 | REAL ESTATE LOANS | $450,000 |
| 1 | REAL ESTATE WESTERN AUTO BLDG | $225,000 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FORM 990 PREPARATION | CategoryTxt |
| Amt | $5,640 | Amt |
| Disbursements Charitable Prps | $5,640 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MARKETABLE SECURITIES - SEE ATTACHED | StockNm |
| EOY Book Value | $3,637,604 | EOYBookValueAmt |
| EOYFMV | $4,509,668 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $2,729,038 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $473,231 | AccumulatedDepreciationAmt |
| Book Value | $2,255,807 | BookValueAmt |
| EOYFMV | $2,992,500 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE | Desc |
| BOY Book Value | $32,238 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WACF LLC | |||
| BOOKKEEPING | $66,900 | $66,900 | |
| CLEANING OFFICE | $11,700 | $11,700 | |
| GENERAL EXPENSES | $1,390 | $1,390 | |
| INSURANCE | $14,444 | $14,444 | |
| LEGAL | |||
| OFFICE SUPPLIES | $84 | $84 | |
| REPAIRS | $89,044 | $89,044 | |
| TAXES & LICENSES | $16,714 | $16,714 | |
| UTILITIES | $13,611 | $13,611 | |
| INVESTMENT DEPRECIATION | $64,699 | $64,699 | |
| EXPENSES | |||
| BOOKKEEPING | $67,083 | $33,542 | $33,541 |
| DUES & SUBSCRIPTIONS | $765 | $765 | |
| INSURANCE | $661 | $661 | |
| INVESTMENT EXPENSES | $33,010 | $33,010 | |
| FOREIGN TAX | $1,469 | $1,469 | |
| LICENSES AND TAXES | $245 | $245 | |
| OFFICE EXPENSE | $4,335 | $4,027 | $309 |
| LEGAL | $695 | $695 | |
| ADVERTISING | $1,788 | $1,788 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS HELD | Desc |
| BOY Book Value | $29,498 | BOYBookValueAmt |
| EOY Book Value | $28,548 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $13,288 | Amt |
| Net Investment Income | $13,288 | NetInvestmentIncomeAmt |
Comments