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Nonprofiteer
← ANNA JULIA COOPER RE HOLDING COMPANY INC

Form 990 for tax year 2023

Filed by ANNA JULIA COOPER RE HOLDING COMPANY INC.

Totals

Total revenue
$106,000
Total expenses
$328,245
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$106,000
Investment income
$0
Other revenue
$0
Total assets, end of year
$8,305,316
Total liabilities, end of year
$8,720,000
Net assets or fund balances, end of year
-$414,684
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PROGRAM SERVICE - RENT

    total $106,000 · related or exempt $106,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $4,750

  • 11g · Fees: other

    total $35,000

  • 20 · Interest

    total $87,200

  • 22 · Depreciation, depletion and amortization

    total $201,295

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $416,895 · end of year $395,945

  • 10a · Land, buildings and equipment: cost or other basis

    $8,446,158

  • 10b · Land, buildings and equipment: accumulated depreciation

    $536,787

  • 10c · Land, buildings and equipment, net

    beginning of year $8,110,666 · end of year $7,909,371

  • 23 · Secured mortgages and notes payable

    beginning of year $8,720,000 · end of year $8,720,000

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$192,439 · end of year -$414,684

Mission and programs · 2023

Mission

TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY ON BEHALF OF THE ANNA JULIA COOPER SCHOOL, A VIRGINIA NONSTOCK CORPORATION THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. FINANCE, CONSERVE, AND MAINTAIN THE PROPERTY, COLLECT INCOME THEREFROM AND REMIT SUCH INCOME, LESS EXPENSES, AND REASONABLE RESERVES, TO THE SCHOOL, ALL IN ACCORDANCE WITH SECTION 501(C)(2) OF THE CODE.

  • TO ACQUIRE AND HOLD TITLE TO REAL PROPERTY ON BEHALF OF THE ANNA JULIA COOPER SCHOOL, A VIRGINIA NONSTOCK CORPORATION THAT IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. FINANCE, CONSERVE, AND MAINTAIN THE PROPERTY, COLLECT INCOME THEREFROM AND REMIT SUCH INCOME, LESS EXPENSES, AND REASONABLE RESERVES, TO THE SCHOOL, ALL IN ACCORDANCE WITH SECTION 501(C)(2) OF THE CODE.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JILL HUNTER

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MIKE WALKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRENT WINN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PIERCE WALMSLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
22 January 2025
IRS schema version
2023v6.0
Source object
202510289349300411

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