BETA

CULP FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CULP FAMILY FOUNDATION (EIN 45-5394566)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-10
IRS object ID
201811309349102321
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-10T17:51:25-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18401 GREENSBORO DRIVE 800AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455394566EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULP FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BDO USA LLPInCareOfNm
Business Name ControlCULPBusinessNameControlTxt
Phone7038930600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BDO USA LLPAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonH LAWRENCE CULP JRPersonNm
Person TitlePresidentPersonTitleTxt
Phone7038930600PhoneNum
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJoan C HoltzPreparerPersonNm
PTINP00836429PTIN
Phone7038930600PhoneNum
Preparation2018-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$20,774,553FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$6,200ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$93,574InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$93,574InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$403,319DividendsRevAndExpnssAmt
Dividends Net Invst Incm$403,319DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$318,530NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$4,491,217GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$318,530CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$266OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$268OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$821,889TotalRevAndExpnssAmt
Total Net Invst Incm$815,691TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$6,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$6,200AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$14,068TaxesRevAndExpnssAmt
Taxes Net Invst Incm$14,068TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$63,733OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$68,033OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$84,001TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$82,101TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$6,200TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,048,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,048,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,132,001TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$82,101TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,054,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$310,112ExcessRevenueOverExpensesAmt
Net Investment Income$733,590NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$240,686CashBOYAmt
Cash EOY$181,224CashEOYAmt
Cash EOYFMV$181,343CashEOYFMVAmt
Corporate Stock BOY$10,367,788CorporateStockBOYAmt
Corporate Stock EOY$10,750,803CorporateStockEOYAmt
Corporate Stock EOYFMV$14,421,621CorporateStockEOYFMVAmt
Other Investments BOY$6,764,578OtherInvestmentsBOYAmt
Other Investments EOY$6,130,913OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,171,589OtherInvestmentsEOYFMVAmt
Total Assets BOY$17,373,052TotalAssetsBOYAmt
Total Assets EOY$17,062,940TotalAssetsEOYAmt
Total Assets EOYFMV$20,774,553TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$17,373,052RetainedEarningBOYAmt
Retained Earning EOY$17,062,940RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$17,373,052TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,062,940TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,373,052TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,062,940TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,373,052TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$310,112ExcessRevenueOverExpensesAmt
Subtotal$17,062,940SubtotalAmt
Tot Net Ast Or Fund Balances EOY$17,062,940TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NT #6712, 4417, 8433 (SEE ATTD)P2017-01-012017-12-31$356,097$347,264$8,833$8,833
NT #6712, 4417, 8433 (SEE ATTD)P2016-01-012017-12-31$4,134,857$3,825,423$309,434$309,434
CAPITAL GAIN DIVIDENDSP$263
FieldValueIRS element (for citing)
Capital Gain Net Income$318,530CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$539,600AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$18,610,250NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.028995DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,232,409AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$14,310,251NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.086121DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,337,941AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$7,312,690NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.182962DistributionYr3Rt
Adjusted Qlfy Distri Yr4$77,103AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,495,475NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.01403DistributionYr4Rt
Adjusted Qlfy Distri Yr5$0AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$74,863NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.0DistributionYr5Rt
Total Distribution0.312108TotalDistributionRt
Average Distribution0.062422AverageDistributionRt
Net Vl Noncharitable Assets$19,897,547NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,242,045AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$7,336NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,249,381AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,054,200QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,672InvestmentIncomeExciseTaxAmt
Subtotal$14,672SubtotalAmt
Tax Based On Investment Income$14,672TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$19,506EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$19,506TotalPaymentsAndCreditsAmt
Overpayment$4,834OverpaymentAmt
Applied To ES Tax$4,834AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7038930600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line18405 GREENSBORO DRIVE 7TH FLOORAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
H LAWRENCE CULP JR
963 ALVERMAR RIDGE DRMCLEANVA22102PRESIDENT1.0$0$0$0
WENDY H CULP
963 ALVERMAR RIDGE DRMCLEANVA22102SECRETARY1.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,556,064AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$195,964AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$6,448,527FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$20,200,555TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$20,200,555AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$303,008CashDeemedCharitableAmt
Net Vl Noncharitable Assets$19,897,547NetVlNoncharitableAssetsAmt
Minimum Investment Return$994,877MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$994,877MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,672TaxBasedOnInvestmentIncomeAmt
Total Tax$14,672TotalTaxAmt
Distributable Before Adj$980,205DistributableBeforeAdjAmt
Distributable Before Ded$980,205DistributableBeforeDedAmt
Distributable As Adjusted$980,205DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,054,200ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,054,200QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,054,200AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$980,205DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$438,934ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$661,078ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$1,100,012TotalExcessDistributionCyovAmt
Qualifying Distributions$1,054,200QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$980,205AppliedToCurrentYearAmt
Remaining Distri From Corpus$73,995RemainingDistriFromCorpusAmt
Total Corpus$1,174,007TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,174,007ExcessDistriCyovToNextYrAmt
Excess From Year3$438,934ExcessFromYear3Amt
Excess From Year2$661,078ExcessFromYear2Amt
Excess From Current Year$73,995ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerH LAWRENCE CULP JRContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
WASHINGTON NATIONALS YOUTH BASEBALL ACADEMY
3675 ELY PL SEWASHINGTONDC20019PCCHARITABLE$10,000
THE POTOMAC SCHOOL
1301 POTOMAC SCHOOL ROADMCLEANVA22101PC2017 GRANT FOR GENERAL SUPPORT OF CAMPAIGN$415,000
JOHNS HOPKINS UNIVERSITY
3400 N CHARLES STBALTIMOREMD21218PCCHARITABLE DONATION TO DEPT. OF OTOLARYNGOLGY$100,000
HARVARD BUSINESS SCHOOL
HARVARD BUSINESS SCHOOLBOSTONMA02163PCCHARITABLE$500,000
WAKE FOREST UNIVERSITY
1834 WAKE FOREST ROADWINSTONSALEMNC27109PCCHARITABLE$9,000
THE HUMANE SOCIETY OF KENT COUNTY
10720 AUGUSTINE HERMAN HWYCHESTERTOWNMD21620PCCHARITABLE$2,500
RIVER ARTS
315 HIGH ST 106CHESTERTOWNMD21620PCCHARITABLE$5,000
ROARING BROOK NATURE CENTER
70 GRACEY ROADCANTONCT06019PCCHARITABLE$2,500
FARM SANCTUARY
PO BOX 150WATKINS GLENNY14891PCCHARITABLE$500
THE SOUTH HUMANE SOCIETY
1103 WEST END AVECHICAGO HEIGHTSIL60411PCCHARITABLE$2,500
FOUR DAMONDS FUND- DELTA GAMMA
227D HUBSUNIVERSITY PARKPA16802PCCHARITABLE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,048,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$496,893ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$318,530ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSECTION 1411 NET INVESTMENT INCOMEDesc
Unrelated Business Taxbl Incm$266UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$266UnrelatedBusinessTaxblIncmAmt
Exclusion$815,423ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$815,689TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonH LAWRENCE CULP JR WENDY CULPContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1963 ALVERMAR RIDGE DRAddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Total Contributions$6,200TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$6,200Amt
Disbursements Charitable Prps$6,200DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockNT #6712, 4417, 8433StockNm
EOY Book Value$10,750,803EOYBookValueAmt
EOYFMV$14,421,621EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemNT #6712, 4417, 8433CategoryOrItemTxt
Book Value$6,130,913BookValueAmt
EOYFMV$6,171,589EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
NT #6712, 4417, 8433-INV FEES$19,190$19,190
NT #6712,4417,8433-TRUSTEE FEE$48,843$48,843
NT #6712, 4417, 8433-INV FEES-$4,300

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescNORTHERN TRUST #6712, 4417, 8433Desc
Revenue And Expenses Per Books$266RevenueAndExpensesPerBooksAmt
Net Investment Income$266NetInvestmentIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
H LAWRENCE CULP JR WENDY CULP
963 ALVERMAR RIDGE DRMCLEANVA22102
H LAWRENCE CULP JR WENDY CULP
963 ALVERMAR RIDGE DRMCLEANVA22102

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNT #6712 - FOREIGN TAX PAIDCategoryTxt
Amt$14,068Amt
Net Investment Income$14,068NetInvestmentIncomeAmt

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