Civic Intelligence

The Edith and Theodore Roosevelt

EIN 54-2052657 • 501(c)3 • Keene, VA

Profile

To restore, preserve and protect the historic cottage and educate the public about president theodore roosevelt and his history there, enhance the wilderness aspects of its 90+ acres, provide visitation, interpretation, education and facilities for, the historic "pine knot" site (va and federal historic landmark on cottage) and family retreat of president theodore roosevelt and edith roosevelt during the president's presidency. Pine knot was a place for " rest and repairs" where president roosevelt could pursue his love of nature, wilderness and wildlife. The organization is dedicated to the preservation and education of the history and ideals of president theodore roosevelt, his time at pine knot, his achievements and principles and particularly president theodore roosevelt's incredible conservation legacy.

PO Box 213Keene, VA 22946

www.pineknot.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$718,434

Up $42,699 (+6.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$718,434

Up $42,699 (+6.3%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin89th percentile

Revenue

Up

$45,372

Up $15,884 (+54%) from 2024

Expenses

Up

$23,076

Up $7,520 (+48%) from 2024

Net Income

Up

$22,296

Up $8,364 (+60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $404,907Liabilities 2012: $02012Assets 2013: $421,634Liabilities 2013: $02013Assets 2014: $450,789Liabilities 2014: $02014Assets 2015: $497,995Net Assets 2015: $497,9952015Assets 2016: $532,981Liabilities 2016: $0Net Assets 2016: $532,9812016Assets 2017: $551,041Liabilities 2017: $0Net Assets 2017: $551,0412017Assets 2018: $567,829Liabilities 2018: $0Net Assets 2018: $567,8292018Assets 2019: $599,507Liabilities 2019: $0Net Assets 2019: $599,5072019Assets 2020: $612,786Liabilities 2020: $0Net Assets 2020: $612,7862020Assets 2021: $659,135Liabilities 2021: $0Net Assets 2021: $659,1352021Assets 2022: $629,158Liabilities 2022: $0Net Assets 2022: $629,1582022Assets 2023: $653,007Liabilities 2023: $0Net Assets 2023: $653,0072023Assets 2024: $675,735Liabilities 2024: $0Net Assets 2024: $675,7352024Assets 2025: $718,434Liabilities 2025: $0Net Assets 2025: $718,4342025

Highlighted filing

2025

Assets$718,434
Liabilities$0
Net Assets$718,434
Open 2025 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2012: $66,718Expenses 2012: $16,742Net Income 2012: $49,9762012Revenue 2013: $22,129Expenses 2013: $13,304Net Income 2013: $8,8252013Revenue 2014: $26,324Expenses 2014: $14,800Net Income 2014: $11,5242014Revenue 2015: $66,638Expenses 2015: $13,123Net Income 2015: $53,5152015Revenue 2016: $42,224Expenses 2016: $12,948Net Income 2016: $29,2762016Revenue 2017: $19,405Expenses 2017: $11,672Net Income 2017: $7,7332017Revenue 2018: $24,893Expenses 2018: $12,604Net Income 2018: $12,2892018Revenue 2019: $32,494Expenses 2019: $16,310Net Income 2019: $16,1842019Revenue 2020: $25,099Expenses 2020: $11,227Net Income 2020: $13,8722020Revenue 2021: $60,916Expenses 2021: $14,188Net Income 2021: $46,7282021Revenue 2022: $31,689Expenses 2022: $21,797Net Income 2022: $9,8922022Revenue 2023: $30,633Expenses 2023: $15,922Net Income 2023: $14,7112023Revenue 2024: $29,488Expenses 2024: $15,556Net Income 2024: $13,9322024Revenue 2025: $45,372Expenses 2025: $23,076Net Income 2025: $22,2962025

Highlighted filing

2025

Revenue$45,372
Expenses$23,076
Net Income$22,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$718,434
Liabilities
$0
Net assets
$718,434
Revenue
$45,372
Expenses
$23,076
Net income
$22,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.45$0.23$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.29$0.16$0.14
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.31$0.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.32$0.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.61$0.14$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.25$0.11$0.14
2019Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.32$0.16$0.16
2018Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.25$0.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.19$0.12$0.08
2016Summary only. Only limited summary data is available for this year.$5.33$0.00$5.33$0.42$0.13$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.98$4.98$0.67$0.13$0.54
2014Summary only. Only limited summary data is available for this year.$4.51$0.00$0.26$0.15$0.12
2013Summary only. Only limited summary data is available for this year.$4.22$0.00$0.22$0.13$0.09
2012Summary only. Only limited summary data is available for this year.$4.05$0.00$0.67$0.17$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$45,372
Mission and Program Overview

Mission

To restore, preserve and protect the historic cottage and educate the public about president theodore roosevelt and his history there, enhance the wilderness aspects of its 90+ acres, provide visitation, interpretation, education and facilities for, the historic "pine knot" site (va and federal historic landmark on cottage) and family retreat of president theodore roosevelt and edith roosevelt during the president's presidency. Pine knot was a place for " rest and repairs" where president roosevelt could pursue his love of nature, wilderness and wildlife. The organization is dedicated to the preservation and education of the history and ideals of president theodore roosevelt, his time at pine knot, his achievements and principles and particularly president theodore roosevelt's incredible conservation legacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,385$572,417▲ $47,032
Land, Buildings, and Equipment, Net$119,990$116,928▼ $3,062
Cash and Non-Interest-Bearing Accounts$2,050$779▼ $1,271
Total Assets$675,735$718,434▲ $42,699
Other Assets Total$28,310$28,310→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$675,735$718,434▲ $42,699
Total Net Assets Fund Balance$675,735$718,434▲ $42,699
Total Liabilities and Net Assets / Fund Balance$675,735$718,434▲ $42,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,926$40,468$119,394
Land$38,000-$38,000
Other Land Buildings$2$540$540
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mrs Jerome BeazleyPresident
Mr Brian MorseDirector
Mr Michael HortonDirector
Mr Sidney BlandDirector
Mrs David HolmesDirector
Mrs Karin MottDirector
Mrs Walter E Morgan IiiSecretary
Mr Jerome BeazleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,267
Program Service Revenue
$0
Investment Income
$30,105
Other Revenue
$0
All Other Contributions
$15,267
Change in Net Assets
$22,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,725--$12,725
Insurance$3,780--$3,780
Depreciation Depletion$3,062--$3,062
Conferences and Meetings$1,586--$1,586
Office Expenses$557--$557
Other Expenses-$83-$83
Fees for Services Accounting-$45-$45
Total Functional Expenses$21,710$1,366$0$23,076
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mr. Jerome beazley, treasurer mrs. Jerome beazley, president married dr. Walter e. Morgan,iii, director mrs. Walter e. Morgan,iii, director married”

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990. Review, discussion and approval or ratification of draft at board meeting.”

Form 990, Part VI, Section C, Line 18

“The organizations governing documents, form 990 and conflicts of interest policy are available upon request. Its form 990 is also posted on guidestar.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanantion. The organization's governing documents, form 990 and conflicts of interest policy are available to the public upon request. Its form 990 also is posted on guidestar.”

Filing and Contact Details

Filer

Filer Name
The Edith and Theodore Roosevelt
EIN
54-2052657
Phone
4342866106
Address
PO BOX 213, KEENE, VA 22946

Signing Officer

Name
Mr Jerome Beazley
Title
Treasurer
Phone
4342866600
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Jerome Beazley
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Stosch Dacey & George Pc
Address
4860 COX RD SUITE 200, GLEN ALLEN, VA 23060
Preparer
David a Stosch
Phone
8045277738
Raw XML Appendix363 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO RESTORE, PRESERVE AND PROTECT THE HISTORIC COTTAGE AND EDUCATE THE PUBLIC ABOUT PRESIDENT THEODORE ROOSEVELT AND HIS HISTORY THERE, ENHANCE THE WILDERNESS ASPECTS OF ITS 90+ ACRES, PROVIDE VISITATION, INTERPRETATION, EDUCATION AND FACILITIES FOR, THE HISTORIC "PINE KNOT" SITE (VA AND FEDERAL HISTORIC LANDMARK ON COTTAGE) AND FAMILY RETREAT OF PRESIDENT THEODORE ROOSEVELT AND EDITH ROOSEVELT DURING THE PRESIDENT'S PRESIDENCY. PINE KNOT WAS A PLACE FOR " REST AND REPAIRS" WHERE PRESIDENT ROOSEVELT COULD PURSUE HIS LOVE OF NATURE, WILDERNESS AND WILDLIFE. THE ORGANIZATION IS DEDICATED TO THE PRESERVATION AND EDUCATION OF THE HISTORY AND IDEALS OF PRESIDENT THEODORE ROOSEVELT, HIS TIME AT PINE KNOT, HIS ACHIEVEMENTS AND PRINCIPLES AND PARTICULARLY PRESIDENT THEODORE ROOSEVELT'S INCREDIBLE CONSERVATION LEGACY.
IRS990/AllOtherContributionsAmt015267
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0JEROME BEAZLEY TREASURER
IRS990/BooksInCareOfDetail/PhoneNum04342866600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06198 GREEN MOUNTAIN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022937
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02050
IRS990/CashNonInterestBearingGrp/EOYAmt0779
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01586
IRS990/ConferencesMeetingsGrp/TotalAmt01586
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt030105
IRS990/CYOtherExpensesAmt023076
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023076
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt045372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03062
IRS990/DepreciationDepletionGrp/TotalAmt03062
IRS990/Desc0EDUCATIONAL AND HISTORICAL HOUSE AND SITE TOURS ARE PROVIDED TO THE PUBLIC UPON REQUEST BY APPOINTMENT BY KNOWLEDGEABLE GUIDES. THERE IS A CONSERVATION EASEMENT ON THE PROPERTY WHICH PLACES CERTAIN RESTRICTIONS ON VISITATIONS INCLUDING THE RESTRICTION THAT VISITATIONS BE ONLY BY APPOINTMENT, EXCEPT FOR PUBLIC OPENINGS PERMITTED BY THE VIRGINIA DEPARTMENT OF HISTORIC RESOURCES, WHO HOLDS THE CONSERVATION EASEMENT ON THE SITE'S 90+ ACRES AND COTTAGE. ACCORDINGLY, DOCENT TOURS, SPECIAL EVENTS AND PROGRAMS OPERATE WITHIN THESE RESTRICTIONS, BUT INCLUDE:-VISITATIONS BY APPOINTMENT ARE PROVIDED WITHOUT CHARGE TO THE PUBLIC BY VOLUNTEER DOCENTS WITH KNOWLEDGE OF THE HISTORY OF THE SITE AND THE ACCOMPLISHMENTS AND ASPIRATIONS OF PRESIDENT THEODORE ROOSEVELT; -BIRD WALKS AND NATURE WALKS IN THE SPRING AND GEOLOGY WALKS IN THE FALL TO THE PUBLIC WITHOUT CHARGE GUIDED BY PERSONS WITH SPECIAL KNOWLEDGE OF THE SUBJECTS;-ANNUAL ONSITE FALL PROGRAM FOR NEIGHBORS, VOLUNTEERS AND CONTRIBUTORS;-EDUCATIONAL PROGRAMS, INCLUDING PERIODIC PRESENTATIONS BY AUTHORS WHO HAVE WRITTEN ABOUT PINE KNOT SPECIFICALLY AND PRESIDENT THEODORE ROOSEVELT, FOR CHURCH ORGANIZATIONS, CIVIC, SENIOR, SCHOOL CHILDREN, STUDENT AND HISTORY GROUPS;-AN OFFSITE PROGRAM SPONSORED BY THE ORGANIZATION WITH A PROFESSIONAL THEODORE ROOSEVELT REPRISER TO PROVIDE A HISTORICAL PRESENTATION TO PUBLIC AND PRIVATE SCHOOLS TO TEACH STUDENTS ABOUT THE LIFE OF PRESIDENT THEODORE ROOSEVELT AND HIS IDEALS, ACCOMPLISHMENTS AND TIME AT PINE KNOT;-USE OF THE SITE BY LOCAL ORGANIZATIONS AND SCHOOLS FOR CIVIC VOLUNTEER WORK AND FIELD TRIPS FOR SCHOOLS;-BOARD OF DIRECTORS MEMBER PRESENTATIONS ABOUT THEODORE ROOSEVELT AND THE SITE TO SENIOR GROUPS AND OTHER COMMUNITY ORGANIZATIONS WHO ARE UNABLE TO VISIT THE SITE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021710
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045
IRS990/FeesForServicesAccountingGrp/TotalAmt045
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS JEROME BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JEROME BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MRS WALTER E MORGAN III
IRS990/Form990PartVIISectionAGrp/PersonNm3MR SIDNEY BLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS KARIN MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MR BRIAN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm6MRS DAVID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm7MR MICHAEL HORTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011688
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011688
IRS990/GrossReceiptsAmt045372
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03780
IRS990/InsuranceGrp/TotalAmt03780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018417
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116928
IRS990/LandBldgEquipCostOrOtherBssAmt0157934
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0675735
IRS990/NetAssetsOrFundBalancesEOYAmt0718434
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011688
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020403
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0675735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0718434
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012725
IRS990/OccupancyGrp/TotalAmt012725
IRS990/OfficeExpensesGrp/ProgramServicesAmt0557
IRS990/OfficeExpensesGrp/TotalAmt0557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028310
IRS990/OtherAssetsTotalGrp/EOYAmt028310
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt283
IRS990/OtherExpensesGrp/TotalAmt01153
IRS990/OtherExpensesGrp/TotalAmt185
IRS990/OtherExpensesGrp/TotalAmt283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MRS JEROME BEAZLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022700
IRS990/PYOtherExpensesAmt015556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt015556
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022296
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0525385
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0572417
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PINE KNOT ORGANIZATION DOES NOT REQUIRE A FEE OR SPECIFIC DONATION FROM VISITORS, AS IT SEEKS TO ENCOURAGE VISITATION FROM AS MANY OF THE INTERESTED PUBLIC WITHIN ITS RESTRICTIONS AS POSSIBLE, REGARDLESS OF ABILITY TO PAY.THERE IS A SITE BROCHURE WITH MAILING ADDRESS INFORMATION, A DONATIONS BOX WITHIN THE HOUSE WHERE DONATIONS ARE ENCOURAGED BY DOCENTS PROVIDING VISITOR TOURS AND UPON INQUIRY , RECOMMENDATIONS MADE, ESPECIALLY FOR LARGER GROUP TOURS, FOR DONATIONS. ACTIVITIES LISTED UNDER THE ABOVE ACCOMPLISHMENTS SECTION ATTRACT SUPPORTERS. THE ORGANIZATION INCLUDES A DONATIONS REQUEST IN ITS WEBSITE WHICH IS UNDER CONSTRUCTION. THE ORGANIZATION SPONSORS A THEODORE ROOSEVELT REPRISER WHO PROVIDES HISTORICAL PRESENTATIONS TO LOCAL PUBLIC AND PRIVATE SCHOOL CHILDREN TO ENCOURAGE PARENTAL SITE VISITATIONS AND DONATIONS.THE PINE KNOT ORGANIZATION'S SUPPORT COMES FROM A BROADLY BASED BOARD OF DIRECTOR GROUP THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC, DIFFERENT PROFESSIONAL GROUPS AND COMMUNITY LEADERS, NATURE AND BIRDING GROUPS, HISTORIANS, RETIRED EDUCATORS AND THEODORE ROOSEVELT ENTHUSIASTS.PINE KNOT HAS A SIGNIFICANT NUMBER OF VISITATIONS ANNUALLY, GIVEN THE COTTAGE'S SIZE AND NEED TO MAINTAIN ITS WILDERNESS ASPECTS EVEN THOUGH MOST VISITORS GIVE DONATIONS AND GENERALLY DONATIONS OTHER THAN BOARD OF DIRECTOR SUPPORT ARE SMALL AMOUNTS. THE ORGANIZATION HISTORICALLY HAS PROVIDED AUTHOR EVENTS GIVEN BY SUCH NOTABLE AUTHORS OF BOOKS ABOUT PRESIDENT THEODORE ROOSEVELT AS EDMUND & SYLVIA MORRIS, DOUG BRINKLEY, KATHLEEN DALTON, PATRICIA O'TOOLE, DUANE JUNDT, WILLIAM H. HARBAUGH, ROGER D. SILVESTRO, PAUL GRONDAHL, JAMES P. WARREN, WILLIAM CLOTWORTHY, TWEED ROOSEVELT, JOHN S. WATTERSON III, AND MOST RECENTLY, LAWRENCE JURDEM, AMONG OTHERS. VISITATIONS ARE CONTINUING AND HAVE CONTINUED TO INCREASE FROM THE DECLINE DUE TO COVID 19 STATE-MANDATED SHUTDOWNS AND VISITATION SELF-IMPOSED RESTRICTIONS.THE SLIGHT DECLINE IN PUBLIC SUPPORT IS A REFLECTION OF UNUSUALLY HIGHER INTEREST, DIVIDENDS AND INVESTMENT RETURNS DUE TO HIGHER INTEREST RATES AND MARKET PERFORMANCE AND THE DEATHS OF SEVERAL SIGNIFICANT SUPPORTERS AND BOARD MEMBERS. NOTWITHSTANDING, CONTRIBUTIONS INCREASED 125% IN FY2024 FROM FY2023 AS VISITATIONS HAVE CONTINUED TO INCREASE ALTHOUGH THE PUBLIC SUPPORT COMPUTATION FAILED TO REFLECT THAT DUE TO GROSS INCOME FROM INTEREST, DIVIDENDS, ETC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31810
IRS990ScheduleA/PublicSupportPY170Pct00.32780
IRS990ScheduleA/PublicSupportTotal170Amt062619
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062619
IRS990ScheduleA/TotalSupportAmt0196879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt078926
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119394
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0540
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116928
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. JEROME BEAZLEY, TREASURER MRS. JEROME BEAZLEY, PRESIDENT MARRIED DR. WALTER E. MORGAN,III, DIRECTOR MRS. WALTER E. MORGAN,III, DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990. REVIEW, DISCUSSION AND APPROVAL OR RATIFICATION OF DRAFT AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, FORM 990 AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. ITS FORM 990 IS ALSO POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANANTION. THE ORGANIZATION'S GOVERNING DOCUMENTS, FORM 990 AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 ALSO IS POSTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675735
IRS990/TotalAssetsEOYAmt0718434
IRS990/TotalAssetsGrp/BOYAmt0675735
IRS990/TotalAssetsGrp/EOYAmt0718434
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015267
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01366
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021710
IRS990/TotalFunctionalExpensesGrp/TotalAmt023076
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718434
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021710
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0675735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0718434
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06198 GREEN MOUNTAIN ROAD
IRS990/USAddress/CityNm0ESMONT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022937
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PINEKNOT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MR JEROME BEAZLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04342866600
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDITH AND THEODORE ROOSEVELT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PINE KNOT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDIT
ReturnHeader/Filer/EIN0542052657
ReturnHeader/Filer/PhoneNum04342866106
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0KEENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022946
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541681222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOSCH DACEY & GEORGE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04860 COX RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023060
ReturnHeader/PreparerPersonGrp/PhoneNum08045277738
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A STOSCH
ReturnHeader/ReturnTs02026-01-20T10:06:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.