Nonprofit · EIN 85-1884451
ANNA JULIA COOPER RE HOLDING COMPANY INC
Tax-exempt · RICHMOND, VA 23223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $106,000 | $328,245 | -$222,245 | $8,083,071 | $8,720,000 | -$636,929 |
| June 30, 2024 | 990 | $106,000 | $328,245 | -$222,245 | $8,305,316 | $8,720,000 | -$414,684 |
| June 30, 2023 | 990 | $106,000 | $328,246 | -$222,246 | $8,527,561 | $8,720,000 | -$192,439 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $106,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,750
- Depreciation
- $201,295
Balance sheet and other
- Total assets, start of year
- $8,305,316
- Total assets, end of year
- $8,083,071
- Total liabilities, end of year
- $8,720,000
- Net assets, end of year
- -$636,929
- Land, buildings and equipment
- $7,708,076
- Gross receipts
- $106,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2020
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FLEET WALLACE | CHAIR Trustee or director, Officer | 1 | $0 |
| BRENT WINN | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 |
| LEMUEL DOSS | OUTSIDE DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL HUNTER | CHAIR Trustee or director, Officer | 1 | $0 |
| MIKE WALKER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRENT WINN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PIERCE WALMSLEY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JILL HUNTER | CHAIR Trustee or director, Officer | 1 | $0 |
| BRENT WINN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PIERCE WALMSLEY | DIRECTOR Trustee or director | 1 | $0 |
| MIKE WALKER | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2124 N 29TH ST, RICHMOND, VA 23223-4539
- Principal officer (990 for 2024)
- FLEET WALLACE, 2124 N 29TH STREET, RICHMOND, VA 23223
- Signed the 990
- FLEET WALLACE, CHAIR
- Phone
- (804) 822-6610
- Website
- AJCSCHOOL.ORG
- Return prepared by
- KEITER STEPHENS HURST GARY & SHREAVES
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1884451
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $8,083,071
- Income (IRS master file)
- $106,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $106,000 | $328,245 | $8,083,071 | XML |
| 990 | June 2024 | $106,000 | $328,245 | $8,305,316 | XML |
| 990 | June 2023 | $106,000 | $328,246 | $8,527,561 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1884451).
Questions about ANNA JULIA COOPER RE HOLDING COMPANY INC
- What is the EIN of ANNA JULIA COOPER RE HOLDING COMPANY INC?
- The employer identification number (EIN) of ANNA JULIA COOPER RE HOLDING COMPANY INC is 85-1884451.
- Is ANNA JULIA COOPER RE HOLDING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2020.
- Are donations to ANNA JULIA COOPER RE HOLDING COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ANNA JULIA COOPER RE HOLDING COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ANNA JULIA COOPER RE HOLDING COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ANNA JULIA COOPER RE HOLDING COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ANNA JULIA COOPER RE HOLDING COMPANY INC?
- The 990 for the year ended June 30, 2025 names FLEET WALLACE.
- Who are the officers and directors of ANNA JULIA COOPER RE HOLDING COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ANNA JULIA COOPER RE HOLDING COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $106,000, expenses of $328,245 and total assets of $8,083,071 at year end.
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