WILLIAM A COOKE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM A COOKE FOUNDATION (EIN 54-2012726)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-11
- IRS object ID
- 202533159349101553
- Schema version
- 2024v5.0
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-11T11:20:49-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | 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 | 2024-01-01 | 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 | 2025-11-07 | 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 | 2025-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,830,143 | 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 | $529,500 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $505,667 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $505,667 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $181,090 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $178,497 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $139,554 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $139,554 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$71,234 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $986,558 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,415,662 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $986,558 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $2,345,369 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,810,276 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $6,900 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $6,900 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,230 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $7,384 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $1,846 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $10,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,000 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $388,911 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $339,722 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $49,189 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $415,041 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $357,106 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $57,935 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,160,442 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,382,036 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,575,483 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $357,106 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,439,971 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $769,886 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,453,170 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $561,625 | CashBOYAmt |
| Cash EOY | $1,602,073 | CashEOYAmt |
| Cash EOYFMV | $1,602,071 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,457,535 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $182,461 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $182,461 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $82,042 | AcctRcvblAmt |
| Acct Rcvbl BOY | $74,901 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $82,042 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $82,042 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $5,432,472 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,082,881 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,235,274 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $161,500 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $450,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $161,500 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $161,500 | LandBldgInvestmentsEOYFMVAmt |
| Mortgage Loans BOY | $5,741,425 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $6,263,192 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $6,263,192 | MortgageLoansEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,669,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $438,879 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,333,450 | LandBOYAmt |
| Land EOY | $1,230,427 | LandEOYAmt |
| Land EOYFMV | $2,303,603 | LandEOYFMVAmt |
| Total Assets BOY | $15,051,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,604,576 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,830,143 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $1,034,702 | GrantsPayableBOYAmt |
| Grants Payable EOY | $815,609 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $27,948 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $30,323 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,062,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $845,932 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $13,988,758 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,758,644 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,988,758 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $14,758,644 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,051,408 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $15,604,576 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,988,758 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $769,886 | ExcessRevenueOverExpensesAmt |
| Subtotal | $14,758,644 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $14,758,644 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UBS SHORT TERM | P | 2024-02-01 | 2024-12-31 | $91,900 | $85,564 | $6,336 | $6,336 |
| UBS LONG TERM | P | 2023-11-01 | 2024-12-31 | $415,073 | $286,637 | $128,436 | $128,436 |
| RAIL PARK LOTS | P | 2000-01-01 | 2024-12-13 | $450,000 | $348,092 | $101,908 | $101,908 |
| EDWARD JONES SHORT TERM | P | 2024-02-01 | 2024-12-31 | $312,409 | $281,715 | $30,694 | $30,694 |
| EDWARD JONES LONG TERM | P | 2023-01-01 | 2024-12-31 | $1,428,517 | $1,166,430 | $262,087 | $262,087 |
| 41-30-D2 17.62 ACRES | P | 2021-11-22 | 2024-12-13 | $100,000 | $54,773 | $45,227 | $45,227 |
| 395 CHOPPING ROAD | P | 2012-12-10 | 2024-10-03 | $175,000 | $63,037 | $111,963 | $111,963 |
| 14304 MILLER ROAD | P | 2009-12-31 | 2024-11-15 | $178,000 | $59,217 | $118,783 | $118,783 |
| 103 SOUTH ST | P | 2014-01-01 | 2024-07-23 | $150,000 | $72,639 | $77,361 | $77,361 |
| 805 HIGHLAND AVE PY ADJ | P | 2022-01-01 | 2024-01-01 | $11,000 | -$11,000 | -$11,000 | |
| UBS LONG TERM RECONCIL | P | 2023-01-01 | 2024-12-31 | $8,602 | $8,602 | $8,602 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $986,558 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $37,030 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,199 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $20,199 | SubtotalAmt |
| Tax Based On Investment Income | $20,199 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,353 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $20,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $28,353 | TotalPaymentsAndCreditsAmt |
| Overpayment | $8,154 | OverpaymentAmt |
| Applied To ES Tax | $8,154 | 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 | 1.00 | $0 | $0 | $0 |
| REBECCA B CAVANAUGH | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | V.PRESIDENT/ | 1.00 | $1,600 | $0 | $0 |
| LINDA PARKER | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 1.00 | $1,400 | $0 | $0 |
| J DOUGLAS STRALEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 1.00 | $1,500 | $0 | $0 |
| GEORGE D YANCEY | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 1.00 | $1,200 | $0 | $0 |
| DEBORAH PETTIT | ||||||||
| PO BOX 462 | LOUISA | VA | 23093 | DIRECTOR | 1.00 | $1,200 | $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.44 SCHOLARSHIPS AWARDED IN 2024. | Description1Txt |
| Expenses1 | $195,000 | 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 | $6,604,850 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,221,442 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $9,095,903 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $16,922,195 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $16,922,195 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $815,609 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $16,106,586 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $805,329 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $805,329 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,199 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,199 | TotalTaxAmt |
| Distributable Before Adj | $785,130 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $785,130 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $785,130 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,439,971 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,439,971 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $785,130 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $94,618 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $26,457 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,002 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $227,286 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $362,363 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,439,971 | QualifyingDistributionsAmt |
| Applied To Current Year | $785,130 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $654,841 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,017,204 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $94,618 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $922,586 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $26,457 | ExcessFromYear3Amt |
| Excess From Year2 | $14,002 | ExcessFromYear2Amt |
| Excess From Year1 | $227,286 | ExcessFromYear1Amt |
| Excess From Current Year | $654,841 | 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 |
|---|---|---|---|---|---|---|---|
| AL JARIRI SAJA | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| AMICK ABIGAIL MARIE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| ANDERSON ADRIAN MATTHEW | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,500 |
| ARCHER PAUL DAWON LEE | |||||||
| PO BOX 4622 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| BEASLEY LENAYAH KRISTINA | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| BELLAIR CHEYENN DELANIE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| BRACKEN MIA ASHLEE FRANCES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| BRADFORD EVELYN ALEXIS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| BROOKS JASON | |||||||
| POBOX 462 | LOUIS | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| BURCH ELLA MADELINE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| CAMPBELL ALAYNA ROSE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| CHEN AUDREY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| COLEMAN ADRIANA GENEVA | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| COLEMAN DARRIN LAMONT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| COLEMAN ZACHARY JOHN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| COLLIER BRODY WYATT LAKE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| CREEL NICOLE LOUELLE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $500 |
| CUTRIGHTJOSHUA AUSTIN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| DOWNEY CONNER LEE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| DULANEY CASON SCOTT | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $3,500 |
| FERRELL KATHERINE GRACE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| FOMIN ESTHER P | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| GARCIA-BARAHONA GISELLE E | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $2,500 |
| GARLAND MALYA YVONNE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| GRAMLING NATHAN DANIEL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| GRESLICK MALLORY ELIXABETH | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| GROFF ANNA HALEY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| HALL JARED JAMES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,500 |
| HARMAN PARKER ROSS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| HERRION SYDNEY LEANN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| HIX JOSHUA THOMAS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| HOBBS GRACE OLIVIA | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| HOLMES DARIUS TYREK | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| HOLT GABRIEL WILLIAM | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| HOSIPICE OF THE PIEDMONT | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | GRANT | $5,000 |
| HOYT ELISSA ANNE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| INDUSTRIAL DEVELOPMENT AUTHORITY | |||||||
| 355 INDUSTRIAL DRIVE | LOUISA | VA | 23903 | NONE | N/A | ECONOMIC DEVELOPMENT | $351,942 |
| JOHNSON ZANIYAH FAITH | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| JONES BRAYDEN MASON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| LAKE ANNA EMERGENCY SERVICES | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | GRANT- FIRE PUP FOR NEW RESCUE BOAT | $7,500 | |
| LOUISA ARTS CENTER | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | GRANT- LIGHTING SYSTEM | $7,500 | |
| LOUISA CO RESOURCE COUNCIL | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | GRANTASSIST PURCHASE OF SIDE-BY-SIDE | $5,000 | |
| LOUISA COMM EMERGENCY FUND | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | GRANT | $2,500 |
| LOUISA COUNTY HISTORIC SOCIETY | |||||||
| 212 FREDERICKSBURG AVE | LOUISA | VA | 23093 | NONE | N/A | TOURIST CENTER | $1,000 |
| LOUISA COUNTY LITTLE LEAGUE | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | GRANT 2021 | $750,000 |
| LOUISA COUNTY PUBLIC SCHOOLS | |||||||
| 953 DAVIS HIGHWAY | MINERAL | VA | 23117 | NONE | N/A | OUR TEAM LCPS MVP AWARD | $10,000 |
| LOUISA COUNTY PUBLIC SCHOOLS | |||||||
| 953 DAVIS HIGHWAY | MINERAL | VA | 23117 | NONE | N/A | SUPPORT OF OUTDOOR NATURE PLAYSCAPE | $5,000 |
| LOUISA COUNTY RESCUE SQUAD | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | ACQUISITION OF CARDIAC MONITORING | $20,000 |
| LOWE KAYLEE MADISON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| MACDONALD TRINITY ANN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| MATTOX NATALIE ROSE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| MCCOY SHELBY LYNN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| MOORE WILLIAM WADE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| NELSON KONNER RICHARD | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| ORANGE CO CHILDRENS TOYBOX | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | GRANT | $10,000 |
| PERRY DANIELLE JO | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| PLEASANTS MADDOX MACY | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| POLSON ALEXUS RENEE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $500 |
| POWELL ABBIGAIL MAYE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| PUGH BRADLEY JONATHAN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $7,500 |
| ROBINSON NIA SIMONE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| ROGERS MADISON JO | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| RYAN HANNAH KATHERINE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| SANTA COUNCIL OF LOUISA | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | GRANT | $10,000 |
| SCHULTE SARA ELIZABETH | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | SCHOLARSHIP | $5,000 | |
| SCIABBARASI OLIVIA MARIE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP' | $2,500 |
| SCIABBARRSI SAMUEL SEBASTIAN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| SCOTT DANIELLE TAYLOR | |||||||
| 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 | GRANT GENERAL OPERATIONS | $25,000 |
| SHUMAN MIA CELLA | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | SCHOLARSHIP | $1,000 |
| SMITH BRAEDEN MICHAEL GLENN | |||||||
| PO BOX 462 | LOUISA | VA | 23039 | NONE | N/A | SCHOLARSHIP | $500 |
| SNYDER BRYCE MASON | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $1,000 |
| STEVENS CLARA ROSE | |||||||
| POBOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIPS | $500 |
| SUTTON NATHAN LEE | |||||||
| PO BOX 462 | LOUIS | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| THE JOURNEY HOME INC | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | GRANT | $5,000 |
| THURSTON KADIRRA LEBRAE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,594 |
| TIFFT EMILY MORGAN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| VANN NEVEAH TRINITY | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| WARREN JAYDEN DESHAWN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| WOOD ABIGAIL MARIE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| WOOD ALYSSA LYNN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| WRIGHT MEGHAN ELSPETH | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $5,000 |
| YOUNG ROSALYN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,500 |
| YOWELL MOLLY ANN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,000 |
| ZELASKI EMMA MORGAN | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,382,036 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| BEASLEY LENAYAH KRISTINA | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $17,500 |
| BRADFORD EVELYN ALEXIS | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $7,500 |
| COLEMAN ZACHARY JOHN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $5,000 |
| ESCORZA GLADYS DARILYNN | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | SCHOLARSHIP | $20,000 |
| HALL JARED JAMES | |||||||
| PO BOX 462 | LOUISA | VA | 23063 | N/A | SCHOLARSHIP | $7,500 | |
| HOBBS GRACE OLIVIA | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $7,500 |
| HOLMES DARIUS TYREK | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $17,500 |
| JACOBS CLARA EVE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $2,000 |
| LOUISA COUNTY LITTLE LEAGUE | |||||||
| PO BOX 462 | MINERAL | VA | 23117 | NONE | N/A | GRANT 2021 | $500,000 |
| MATTOX NATALIE ROSE | |||||||
| PO BOX 462 | LOUISA | VA | 23903 | NONE | N/A | SCHOLARSHIP | $17,500 |
| ROWE JEKALYN ZEREA | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N\A | SCHOLARSHIP | $2,000 |
| RYAN HANNAH KATHERINE | |||||||
| 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 | -$31,000 |
| SMITH BRAEDEN MICHAEL GLENN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,500 |
| STEVENS CLARA ROSE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $1,500 |
| SUTTON NATHAN LEE | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $17,500 |
| YOUNG ROSALYN | |||||||
| PO BOX 462 | LOUISA | VA | 23093 | NONE | N/A | SCHOLARSHIP | $17,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $628,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $505,667 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $181,090 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | -$71,234 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $986,558 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPTION FEE | Desc |
| Related Or Exempt Function Incm | $3,000 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $615,523 | ExclusionAmt |
| Related Or Exempt Function Incm | $989,558 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,605,081 | 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 | $529,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $9,230 | Amt |
| Net Investment Income | $7,384 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,846 | 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 | $6,082,881 | EOYBookValueAmt |
| EOYFMV | $7,235,274 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | REAL ESTATE | CategoryOrItemTxt |
| Cost Or Other Basis | $161,500 | CostOrOtherBasisAmt |
| Book Value | $161,500 | BookValueAmt |
| EOYFMV | $161,500 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | WACF LLC RENTAL PROPERTIES | CategoryOrItemTxt |
| Cost Or Other Basis | $1,669,306 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $438,879 | AccumulatedDepreciationAmt |
| Book Value | $1,230,427 | BookValueAmt |
| EOYFMV | $2,303,603 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WACF LLC | |||
| APPRAISALS | $2,250 | $2,250 | |
| BOOKKEEPING | $42,960 | $42,960 | |
| CLEANING OFFICE | $12,350 | $12,350 | |
| GENERAL EXPENSES | $1,122 | $1,122 | |
| INSURANCE | $11,079 | $11,079 | |
| LEGAL | $529 | $529 | |
| OFFICE SUPPLIES | $660 | $660 | |
| REPAIRS | $65,457 | $65,457 | |
| TAXES & LICENSES | $14,479 | $14,479 | |
| UTILITIES | $14,073 | $14,073 | |
| TERMINTE INSPECTIONS | $1,285 | $1,285 | |
| MILEAGE | $212 | $212 | |
| BAD DEBTS | $1,250 | $1,250 | |
| INVESTMENT DEPRECIATION | $43,082 | $43,082 | |
| EXPENSES | |||
| BOOKKEEPING | $96,000 | $48,000 | $48,000 |
| DUES & SUBSCRIPTIONS | $830 | $830 | |
| INSURANCE | $688 | $688 | |
| INVESTMENT EXPENSES | $69,687 | $69,687 | |
| FOREIGN TAX | $3,308 | $3,308 | |
| LICENSES AND TAXES | $626 | $626 | |
| OFFICE EXPENSE | $5,945 | $4,756 | $1,189 |
| TRAVEL | $42 | $42 | |
| COMPUTER EXPENSE | $997 | $997 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPTION FEE | Desc |
| Revenue And Expenses Per Books | $3,000 | 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 | $30,323 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $10,000 | Amt |
| Net Investment Income | $10,000 | NetInvestmentIncomeAmt |
Comments