ROBINSON FARMER COX ASSOCIATES EDUCATIONAL FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROBINSON FARMER COX ASSOCIATES EDUCATIONAL FOUNDATION (EIN 54-2016551)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-13
- IRS object ID
- 201721339349100207
- Schema version
- 2016v3.0
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-13T12:03:47-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541896113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 HEDGEROW DR | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 244016360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542016551 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBINSON FARMER COX ASSOCIATES | BusinessNameLine1Txt |
| Business Name Line2 | EDUCATIONAL FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROBI | BusinessNameControlTxt |
| Phone | 4349738314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6580 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 229066580 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M HUFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4349738314 | PhoneNum |
| Signature | 2017-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES W KELLY | PreparerPersonNm |
| PTIN | P01486083 | PTIN |
| Phone | 5402487300 | PhoneNum |
| Preparation | 2017-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 5DE83D308AF21EAAC4F44A572013746C71D0E517 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5DE83D308AF21EAAC4F44A572013746C71D0E517 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $340,575 | 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 | $24,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $12 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $12 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $12 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $9,220 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,220 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $9,220 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $33,232 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,232 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,232 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,682 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,682 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $5,682 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $42 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $42 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $42 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $5,724 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,724 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,724 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $18,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $18,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,724 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,724 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,724 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $18,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $9,508 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,508 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,508 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $35,603 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $35,979 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $35,979 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $148,092 | CorporateStockBOYAmt |
| Corporate Stock EOY | $153,406 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $153,406 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $147,372 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $151,190 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $151,190 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $331,067 | TotalAssetsBOYAmt |
| Total Assets EOY | $340,575 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $340,575 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $331,067 | UnrestrictedBOYAmt |
| Unrestricted EOY | $340,575 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $331,067 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $340,575 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $331,067 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $340,575 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $331,067 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $9,508 | ExcessRevenueOverExpensesAmt |
| Subtotal | $340,575 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $340,575 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $70 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $70 | SubtotalAmt |
| Tax Based On Investment Income | $70 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $70 | TaxDueAmt |
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 |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RFCA.COM | WebsiteAddressTxt |
| Individual With Books | THE FOUNDATION | IndividualWithBooksNm |
| Phone | 4349738314 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 WESTFIELD ROAD | AddressLine1Txt |
| Address Line2 | CHARLOTTEVILLE | AddressLine2Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | 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 | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2011 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2012 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2013 | UndistributedIncomePY3Yr |
| Undistributed Income PY4 | 2014 | UndistributedIncomePY4Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| ROBERT M HUFF | ||||||||
| 2238 WINGFIELD ROAD | CHARLOTTESVILLE | VA | 22901 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| JAMES R BERRY | ||||||||
| 845 BARRACKS FARM ROAD | CHARLOTTESVILLE | VA | 22901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT W JACKSON | ||||||||
| 2000 CANDLEWYCK DRIVE | CHARLOTTESVILLE | VA | 22901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES W KELLY | ||||||||
| 6442 WOODBOURNE LANE | CROZET | VA | 22932 | TREASURER | 1.00 | $0 | $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 | COLLEGE SCHOLARSHIPS TO THREE INDIVIDUALS ATTENDING UNIVERSITIES, ONE FELLOWSHIP AND FOUR CONTRIBUTIONS TO A COLLEGE'S GENERAL SCHOLARSHIP FUND. | Description1Txt |
| Expenses1 | $18,000 | 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 | $300,030 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $35,700 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $335,730 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $335,730 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,036 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $330,694 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,535 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,535 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $70 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $70 | TotalTaxAmt |
| Distributable Before Adj | $16,465 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,465 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,465 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $18,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $18,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $18,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,465 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $16,045 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $15,500 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $9,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,000 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,000 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $15,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $67,500 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $18,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $16,045 | AppliedToYear1Amt |
| Applied To Current Year | $1,955 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $14,510 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $14,510 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $52,990 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $990 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $52,000 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,000 | ExcessFromYear4Amt |
| Excess From Year3 | $14,000 | ExcessFromYear3Amt |
| Excess From Year2 | $14,000 | ExcessFromYear2Amt |
| Excess From Year1 | $15,000 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ROBERT M HUFF | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6580 | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4349738314 | RecipientPhoneNum |
| Recipient Email Address | RHUFF@RFCA.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATIONS SHOULD BE WRITTEN REQUESTS FOR SCHOLARSHIP ASSISTANCE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | REQUESTS SHOULD BE RECEIVED BY AUGUST 1 TO BE CONSIDERED. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO RESTRICTIONS EXCEPT THAT ELIGIBLE INDIVIDUALS ARE ACCOUNTING OR OTHER QUALIFYING STUDENTS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| MARI BAZ | |||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | NONE | N/A | SCHOLARSHIP | $1,500 |
| ANDREW HAMILTON | |||||||
| 108 BLOW MEMORIAL HALL | WILLIAMSBURG | VA | 23186 | NONE | N/A | SCHOLARSHIP | $2,500 |
| MARISSA SPAUNAUGLE | |||||||
| 1971 UNIVERSITY BLVD | LYNCHBURG | VA | 24515 | EMPLOYEE | N/A | SCHOLARSHIP | $5,000 |
| IRANA SCOTT | |||||||
| 800 S MAIN STREET | HARRISONBURG | VA | 22807 | NONE | N/A | FELLOWSHIP | $5,000 |
| WCC EDUCATIONAL FOUNDATION | |||||||
| 1000 EAST MAIN STREET | WYTHEVILLE | VA | 24382 | NONE | N/A | SCHOLARSHIP | $1,000 |
| LFCC EDUCATIONAL FOUNDATION | |||||||
| 173 SKIRMISHER LANE | MIDDLETOWN | VA | 22645 | NONE | N/A | SCHOLARSHIP | $1,000 |
| SVCC EDUCATIONAL FOUNDATION | |||||||
| 109 CAMPUS DRIVE | ALBERTA | VA | 23821 | NONE | N/A | SCHOLARSHIP | $1,000 |
| PVCC EDUCATIONAL FOUNDATION | |||||||
| 501 COLLEGE DRIVE | CHARLOTTESVILLE | VA | 22904 | NONE | N/A | SCHOLARSHIP | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $18,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,220 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,232 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,232 | 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 | ROBERT M HUFF | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2238 WINGFIELD ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $24,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL AND ACCOUNTING | CategoryTxt |
| Amt | $5,682 | Amt |
| Net Investment Income | $5,682 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,682 | AdjustedNetIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | VANGUARD TOTAL BOND MARKET FUND | BondNm |
| EOY Book Value | $151,190 | EOYBookValueAmt |
| EOYFMV | $151,190 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | VANGUARD TOTAL STOCK MARKET INDEX | StockNm |
| EOY Book Value | $153,406 | EOYBookValueAmt |
| EOYFMV | $153,406 | EOYFMVAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT M HUFF | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2238 WINGFIELD ROAD | AddressLine1Txt |
| City | CHARLOTTESVILLE | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22901 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| 2015 990 FEDERAL | $17 | $17 | $17 |
| STATE CORPORATION FEE | $25 | $25 | $25 |