Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2015 • EIN 54-2052657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$497,995
Up $47,206 (+10%) from 2014
Net Assets
$497,995
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$66,638
Up $40,314 (+153%) from 2014
Expenses
Down$13,123
Down $1,677 (-11%) from 2014
Net Income
Up$53,515
Up $41,991 (+364%) from 2014
To restore, preserve, educate the public about, and operate as a historic site the property known as pine knot (va and federal historic landmark), used as a family retreat by president theodore and edith roosevelt during his presidency. The foundation and site is dedicated to the preservation of the president's and his family's history at the pine knot site and to the education of the public of the principles, ideas, achievements and legacy of president theodore roosevelt.
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL SITE TOURS ARE REGULARLY PROVIDED TO THE PUBLIC AS WELL AS HOUSE TOURS YEAR ROUND UPON REQUEST, BIRD WALKS AND NATURE WALKS WITH KNOWLEDGEABLE GUIDES ARE PROVIDED AT THE SITE IN THE SPRING TO THE PUBLIC WITHOUT CHARGE, EDUCATIONAL PROGRAMS ARE PROVIDED TO SCHOOL CHILDREN, CHURCH ORGANIZATIONS, CIVIC, SENIOR AND HISTORIC GROUPS. THE SITE IS USED BY LOCAL ORGANIZATIONS AND SCHOOLS FOR CIVIC VOLUNTEER WORK. IN THE SPRING, HISTORIAN DAVID BRINKLEY, AN AUTHOR WHO HAS WRITTEN ABOUT TR'S LIFE AND HIS CONSERVATION POLICIES AND LEGACY, PROVIDED AN EDUCATIONAL TALK ABOUT HIS BOOK "WILDERNESS WARRIOR: THEODORE ROOSEVELT AND THE CRUSADE FOR AMERICA" AND THE IMPORTANCE OF TR'S TIME AT PINE KNOT AT THE FOUNDATION'S SPRING FUND RAISING EVENT. AN EDUCATIONAL PROGRAM FOCUSED ON TR'S CONSERVATION LEGACY AND TIME AT PINE KNOT WAS PROVIDED IN THE FALL TO FOUNDATION SUPPORTERS AND TO NEIGHBORS. THE FOUNDATION WAS A SPONSOR OF THE 500 YEAR FOREST FOUNDATION ANNUAL MEETING WHICH WAS HELD AT THE PINE KNOT SITE. THE FOUNDATION ALSO PRESENTED IN THE C-SPAN DOCUMENTARY "THE LIVES OF THE FIRST LADIES" FOR THE PART OF THE PROGRAM FOCUSED ON EDITH ROOSEVELT IN WHICH THE TIMES OF THE ROOSEVELTS AT PINE KNOT WAS FEATURED. THE FOUNDATION ALSO HOSTED CIVIC LEADERS FROM THE AFRICAN CONTINENT BROUGHT TO PINE KNOT BY THE PRESIDENTIAL PRECINCT THROUGH A PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE IN ITS INTERNATIONAL VISITOR LEADERSHIP PROGRAM, THE GOAL OF WHICH IS TO ENABLE PARTICIPANTS TO GAIN DEEPER INSIGHTS INTO THE SOCIETY AND CULTURE OF THE UNITED STATES, AND AN AWARENESS OF THE DIVERSITY OF OPINIONS AND IDEAS, EVEN AS THEY INFORM AMERICANS ABOUT THEIR OWN CULTURE AND SOCIETY. | - | $11,778 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MRS JEROME BEAZLEY | Director, Pr | - | $0 | - | - |
| MR SIDNEY BLAND | Educ. Comm., | - | $0 | - | - |
| MRS WALTER E MORGAN III | Rec. Secreta | - | $0 | - | - |
| MR ROBERT DALZIEL | Finance Co-C | - | $0 | - | - |
| MR CHARLES S MOTT | Publicity Ch | - | $0 | - | - |
| MR JEROME BEAZLEY | Director/Tre | - | $0 | - | - |
| DR WALTER E MORGAN III | Director, Na | - | $0 | - | - |
| MR JOHN WATTERSON III | Vice Pres., | - | $0 | - | - |
| MRS DAVID HOLMES | Director | - | $0 | - | - |
| MRS KARIN MOTT | Director | - | $0 | - | - |
| MR DONALD WOODSMALL | Director | - | $0 | - | - |
| MRS JAMES MILLER | Director | - | $0 | - | - |
| MR WILLIAM TUNNER | Director | - | $0 | - | - |
| MRS WILLIAM TUNNER | Director | - | $0 | - | - |
| MR RICHARD MORGAN | Director | - | $0 | - | - |
“Expenses event (education-visitation) 2,748 board of directors meetings 196 event expense 855 insurance 2,375 bank charges 77 corp. Registration fee 25 non-investment depreciation 56 total 6,332”
“Unrealized loss on investments -6,309”
“Equipment 279 279 less accumulated depreciation 140 196 total 139 83”
“To restore, preserve, educate the public about, and operate as a historic site the property known as pine knot (va and federal historic landmark), used as a family retreat by president theodore and edith roosevelt during his presidency. The foundation and site is dedicated to the preservation of the president's and his family's history at the pine knot site and to the education of the public of the principles, ideas, achievements and legacy of president theodore roosevelt.”
“Educational site tours are regularly provided to the public as well as house tours year round upon request, bird walks and nature walks with knowledgeable guides are provided at the site in the spring to the public without charge, educational programs are provided to school children, church organizations, civic, senior and historic groups. The site is used by local organizations and schools for civic volunteer work. In the spring, historian david brinkley, an author who has written about tr's life and his conservation policies and legacy, provided an educational talk about his book "wilderness warrior: theodore roosevelt and the crusade for america" and the importance of tr's time at pine knot at the foundation's spring fund raising event. An educational program focused on tr's conservation legacy and time at pine knot was provided in the fall to foundation supporters and to neighbors. The foundation was a sponsor of the 500 year forest foundation annual meeting which was held at the pine knot site. The foundation also presented in the c-span documentary "the lives of the first ladies" for the part of the program focused on edith roosevelt in which the times of the roosevelts at pine knot was featured. The foundation also hosted civic leaders from the african continent brought to pine knot by the presidential precinct through a partnership with the u.s. Department of state in its international visitor leadership program, the goal of which is to enable participants to gain deeper insights into the society and culture of the united states, and an awareness of the diversity of opinions and ideas, even as they inform americans about their own culture and society.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JEROME BEAZLEY TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4342866600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6198 GREEN MOUNTAIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ESMONT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22937 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 300045 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 350368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57134 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53515 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 450789 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 497995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66638 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9466 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150605 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 147544 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 450789 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 497995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 450789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 497995 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.05 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.05 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.45 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.05 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.05 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 0.04 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.04 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 0.01 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MRS JEROME BEAZLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MR SIDNEY BLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MRS WALTER E MORGAN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MR ROBERT DALZIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MR CHARLES S MOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MR JEROME BEAZLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DR WALTER E MORGAN III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MR JOHN WATTERSON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MRS DAVID HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MRS KARIN MOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MR DONALD WOODSMALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MRS JAMES MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MR WILLIAM TUNNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | MRS WILLIAM TUNNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | MR RICHARD MORGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR, PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EDUC. COMM., |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | REC. SECRETA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE CO-C |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PUBLICITY CH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR/TRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR, NA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRES., |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 139 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 83 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -6309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6332 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESTORE, PRESERVE, EDUCATE THE PUBLIC ABOUT, AND OPERATE AS A HISTORIC SITE THE PROPERTY KNOWN AS PINE KNOT (VA AND FEDERAL HISTORIC LANDMARK), USED AS A FAMILY RETREAT BY PRESIDENT THEODORE AND EDITH ROOSEVELT DURING HIS PRESIDENCY. THE FOUNDATION AND SITE IS DEDICATED TO THE PRESERVATION OF THE PRESIDENT'S AND HIS FAMILY'S HISTORY AT THE PINE KNOT SITE AND TO THE EDUCATION OF THE PUBLIC OF THE PRINCIPLES, IDEAS, ACHIEVEMENTS AND LEGACY OF PRESIDENT THEODORE ROOSEVELT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 255 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL SITE TOURS ARE REGULARLY PROVIDED TO THE PUBLIC AS WELL AS HOUSE TOURS YEAR ROUND UPON REQUEST, BIRD WALKS AND NATURE WALKS WITH KNOWLEDGEABLE GUIDES ARE PROVIDED AT THE SITE IN THE SPRING TO THE PUBLIC WITHOUT CHARGE, EDUCATIONAL PROGRAMS ARE PROVIDED TO SCHOOL CHILDREN, CHURCH ORGANIZATIONS, CIVIC, SENIOR AND HISTORIC GROUPS. THE SITE IS USED BY LOCAL ORGANIZATIONS AND SCHOOLS FOR CIVIC VOLUNTEER WORK. IN THE SPRING, HISTORIAN DAVID BRINKLEY, AN AUTHOR WHO HAS WRITTEN ABOUT TR'S LIFE AND HIS CONSERVATION POLICIES AND LEGACY, PROVIDED AN EDUCATIONAL TALK ABOUT HIS BOOK "WILDERNESS WARRIOR: THEODORE ROOSEVELT AND THE CRUSADE FOR AMERICA" AND THE IMPORTANCE OF TR'S TIME AT PINE KNOT AT THE FOUNDATION'S SPRING FUND RAISING EVENT. AN EDUCATIONAL PROGRAM FOCUSED ON TR'S CONSERVATION LEGACY AND TIME AT PINE KNOT WAS PROVIDED IN THE FALL TO FOUNDATION SUPPORTERS AND TO NEIGHBORS. THE FOUNDATION WAS A SPONSOR OF THE 500 YEAR FOREST FOUNDATION ANNUAL MEETING WHICH WAS HELD AT THE PINE KNOT SITE. THE FOUNDATION ALSO PRESENTED IN THE C-SPAN DOCUMENTARY "THE LIVES OF THE FIRST LADIES" FOR THE PART OF THE PROGRAM FOCUSED ON EDITH ROOSEVELT IN WHICH THE TIMES OF THE ROOSEVELTS AT PINE KNOT WAS FEATURED. THE FOUNDATION ALSO HOSTED CIVIC LEADERS FROM THE AFRICAN CONTINENT BROUGHT TO PINE KNOT BY THE PRESIDENTIAL PRECINCT THROUGH A PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE IN ITS INTERNATIONAL VISITOR LEADERSHIP PROGRAM, THE GOAL OF WHICH IS TO ENABLE PARTICIPANTS TO GAIN DEEPER INSIGHTS INTO THE SOCIETY AND CULTURE OF THE UNITED STATES, AND AN AWARENESS OF THE DIVERSITY OF OPINIONS AND IDEAS, EVEN AS THEY INFORM AMERICANS ABOUT THEIR OWN CULTURE AND SOCIETY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 13123 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11778 |
| IRS990EZ/TotalRevenueAmt | 0 | 66638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PINEKNOT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13135 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13659 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61254 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 272462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3728 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 39983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3728 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 39983 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.14000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 273251 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57172 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13135 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127280 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 273251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 66638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 132908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 313234 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES EVENT (EDUCATION-VISITATION) 2,748 BOARD OF DIRECTORS MEETINGS 196 EVENT EXPENSE 855 INSURANCE 2,375 BANK CHARGES 77 CORP. REGISTRATION FEE 25 NON-INVESTMENT DEPRECIATION 56 TOTAL 6,332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED LOSS ON INVESTMENTS -6,309 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 279 279 LESS ACCUMULATED DEPRECIATION 140 196 TOTAL 139 83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESTORE, PRESERVE, EDUCATE THE PUBLIC ABOUT, AND OPERATE AS A HISTORIC SITE THE PROPERTY KNOWN AS PINE KNOT (VA AND FEDERAL HISTORIC LANDMARK), USED AS A FAMILY RETREAT BY PRESIDENT THEODORE AND EDITH ROOSEVELT DURING HIS PRESIDENCY. THE FOUNDATION AND SITE IS DEDICATED TO THE PRESERVATION OF THE PRESIDENT'S AND HIS FAMILY'S HISTORY AT THE PINE KNOT SITE AND TO THE EDUCATION OF THE PUBLIC OF THE PRINCIPLES, IDEAS, ACHIEVEMENTS AND LEGACY OF PRESIDENT THEODORE ROOSEVELT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATIONAL SITE TOURS ARE REGULARLY PROVIDED TO THE PUBLIC AS WELL AS HOUSE TOURS YEAR ROUND UPON REQUEST, BIRD WALKS AND NATURE WALKS WITH KNOWLEDGEABLE GUIDES ARE PROVIDED AT THE SITE IN THE SPRING TO THE PUBLIC WITHOUT CHARGE, EDUCATIONAL PROGRAMS ARE PROVIDED TO SCHOOL CHILDREN, CHURCH ORGANIZATIONS, CIVIC, SENIOR AND HISTORIC GROUPS. THE SITE IS USED BY LOCAL ORGANIZATIONS AND SCHOOLS FOR CIVIC VOLUNTEER WORK. IN THE SPRING, HISTORIAN DAVID BRINKLEY, AN AUTHOR WHO HAS WRITTEN ABOUT TR'S LIFE AND HIS CONSERVATION POLICIES AND LEGACY, PROVIDED AN EDUCATIONAL TALK ABOUT HIS BOOK "WILDERNESS WARRIOR: THEODORE ROOSEVELT AND THE CRUSADE FOR AMERICA" AND THE IMPORTANCE OF TR'S TIME AT PINE KNOT AT THE FOUNDATION'S SPRING FUND RAISING EVENT. AN EDUCATIONAL PROGRAM FOCUSED ON TR'S CONSERVATION LEGACY AND TIME AT PINE KNOT WAS PROVIDED IN THE FALL TO FOUNDATION SUPPORTERS AND TO NEIGHBORS. THE FOUNDATION WAS A SPONSOR OF THE 500 YEAR FOREST FOUNDATION ANNUAL MEETING WHICH WAS HELD AT THE PINE KNOT SITE. THE FOUNDATION ALSO PRESENTED IN THE C-SPAN DOCUMENTARY "THE LIVES OF THE FIRST LADIES" FOR THE PART OF THE PROGRAM FOCUSED ON EDITH ROOSEVELT IN WHICH THE TIMES OF THE ROOSEVELTS AT PINE KNOT WAS FEATURED. THE FOUNDATION ALSO HOSTED CIVIC LEADERS FROM THE AFRICAN CONTINENT BROUGHT TO PINE KNOT BY THE PRESIDENTIAL PRECINCT THROUGH A PARTNERSHIP WITH THE U.S. DEPARTMENT OF STATE IN ITS INTERNATIONAL VISITOR LEADERSHIP PROGRAM, THE GOAL OF WHICH IS TO ENABLE PARTICIPANTS TO GAIN DEEPER INSIGHTS INTO THE SOCIETY AND CULTURE OF THE UNITED STATES, AND AN AWARENESS OF THE DIVERSITY OF OPINIONS AND IDEAS, EVEN AS THEY INFORM AMERICANS ABOUT THEIR OWN CULTURE AND SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEROME M BEAZLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR, TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342866106 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EDITH AND THEODORE ROOSEVELT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PINE KNOT FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EDIT |
| ReturnHeader/Filer/EIN | 0 | 542052657 |
| ReturnHeader/Filer/PhoneNum | 0 | 4342866106 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 213 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22946 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273331565 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOSTETLER STOTT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4487 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTESVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 229054487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4349795514 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALAN T HOSTETLER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-10T11:20:54-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.