Civic Intelligence

The Edith and Theodore Roosevelt Pine Knot Foundation

990 • Fiscal year 2018 • EIN 54-2052657

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2018

Organization ProfileWWW.PINEKNOT.ORG
PO Box 213Keene, VA 22946

(434) 286-6106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$567,829

Up $16,788 (+3.0%) from 2017

Net Assets

Up

$567,829

Up $16,788 (+3.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$24,893

Up $5,488 (+28%) from 2017

Expenses

Up

$12,604

Up $932 (+8.0%) from 2017

Net Income

Up

$12,289

Up $4,556 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$567,829
Liabilities$0
Net Assets$567,829
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$24,893
Expenses$12,604
Net Income$12,289
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2018
Return Version
2017v2.3
Gross Receipts
$24,893
Mission and Program Overview

Mission

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 is dedicated to the preservation of the history and ideals of president theodore roosevelt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$378,253$396,900▲ $18,647
Land, Buildings, and Equipment, Net$141,682$138,568▼ $3,114
Cash and Non-Interest-Bearing Accounts$3,246$4,501▲ $1,255
Total Assets$551,041$567,829▲ $16,788
Other Assets Total$27,860$27,860→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$551,041$567,829▲ $16,788
Total Net Assets Fund Balance$551,041$567,829▲ $16,788
Total Liabilities and Net Assets / Fund Balance$551,041$567,829▲ $16,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,359$19,035$119,394
Land$38,000-$38,000
Equipment$209$331$540
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mr Charles S MottDirector
Mr Larry SaundersDirector
Mrs David HolmesDirector
Mrs Karin MottDirector
Dr Walter E Morgan IiiBird & Natur
Mr Alan Van CliefBldg Comm
Mr Brian MorseBldg Comm
Mrs Walter E Morgan IiiCommun Sec.
Mr Sidney BlandEduc. Comm.
Mrs Jerome BeazleyPres, Bod &
Mrs Alan Van CliefRecording Se
Mr Jerome BeazleyTrea, Fin &
Mr John Watterson IiiV Pres, Prog
Revenue and Support

Revenue Composition

Contributions and Grants
$10,311
Program Service Revenue
$0
Investment Income
$14,582
Other Revenue
$0
All Other Contributions
$10,311
Change in Net Assets
$12,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,604
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$3,516--$3,516
Depreciation Depletion$3,113--$3,113
Conferences and Meetings$2,707--$2,707
Insurance$2,492--$2,492
Fees for Services Accounting-$425-$425
Office Expenses$233--$233
Other Expenses$45$25-$25
Total Functional Expenses$12,106$498$0$12,604
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mr. Jerome beazley mrs. Jerome beazley treasurer pres, bod ch married mr. Alan van clief mrs alan van clief bldg comm. Recording se married mr. Charles s. Mott mrs. Karin mott director director married dr. Walter e. Morgan, iii mrs. Walter e. Morgan, iii nature chair comm. Sec. Married”

Form 990, Page 6, Part VI, Line 11B

“Review, discussion and approval or ratification of draft at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available to the public upon request.”

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
Trea, Fin & Bldg CHR
Phone
4342866106
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mrs Jerome Beazley
Voting Board Members
14
Independent Board Members
10
Employees
0

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 is dedicated to the preservation of the history and ideals of president theodore roosevelt.”

Form 990, Page 2, Part III, Line 4A

“Former history lecturer at northwestern university to attendees on birding and president theodore roosevelt's love of birds reflected in his time at pine knot. The foundation has sponsored mr. Joe wiegand of wiegand victory enterprises, who is an interpreter and repriser of president theodore roosevelt. The foundation and mr. Weigand bring an inspirational historical presentation to public and private area schools educating them on the life, ideals and achievements of president roosevelt and the time he spent at pine knot. Board of director members have also presented talks about theodore roosevelt and the site to senior groups and other community organizations who have been unable to visit the site.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix388 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.

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IRS990/Desc0EDUCATIONAL HOUSE AND SITE TOURS ARE PROVIDED TO THE PUBLIC DAILY UPON REQUEST AND KNOWLEDGEABLE GUIDES ARE PROVIDED AT THE SITE. THE FOUNDATION HOSTS BIRD WALKS AND NATURE WALKS WITH KNOWLEDGEABLE GUIDES IN THE SPRING, AND GEOLOGY WALKS IN THE FALL, 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. THE FOUNDATION CONTINUES TO BROADEN THE SCHOOL GROUPS AND HOME SCHOOLED STUDENT TO WHOM FIELD TRIPS WERE GIVEN AT THE SITE. THE FOUNDATION HOSTED A FALL EVENT PROVIDING A HISTORICAL PRESENTATION BY DUANE JUNDT, PUBLIC HISTORIAN, SPEAKER AND LECTURER AND (SEE SCHEDULE O) FORMER HISTORY LECTURER AT NORTHWESTERN UNIVERSITY TO ATTENDEES ON BIRDING AND PRESIDENT THEODORE ROOSEVELT'S LOVE OF BIRDS REFLECTED IN HIS TIME AT PINE KNOT. THE FOUNDATION HAS SPONSORED MR. JOE WIEGAND OF WIEGAND VICTORY ENTERPRISES, WHO IS AN INTERPRETER AND REPRISER OF PRESIDENT THEODORE ROOSEVELT. THE FOUNDATION AND MR. WEIGAND BRING AN INSPIRATIONAL HISTORICAL PRESENTATION TO PUBLIC AND PRIVATE AREA SCHOOLS EDUCATING THEM ON THE LIFE, IDEALS AND ACHIEVEMENTS OF PRESIDENT ROOSEVELT AND THE TIME HE SPENT AT PINE KNOT. BOARD OF DIRECTOR MEMBERS HAVE ALSO PRESENTED TALKS ABOUT THEODORE ROOSEVELT AND THE SITE TO SENIOR GROUPS AND OTHER COMMUNITY ORGANIZATIONS WHO HAVE BEEN UNABLE TO VISIT THE SITE.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MRS JEROME BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MR JOHN WATTERSON III
IRS990/Form990PartVIISectionAGrp/PersonNm2MR JEROME BEAZLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS WALTER E MORGAN III
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS ALAN VAN CLIEF
IRS990/Form990PartVIISectionAGrp/PersonNm5DR WALTER E MORGAN III
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IRS990/Form990PartVIISectionAGrp/PersonNm9MR CHARLES S MOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MR BRIAN MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS DAVID HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm12MR LARRY SAUNDERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES, BOD &
IRS990/Form990PartVIISectionAGrp/TitleTxt1V PRES, PROG
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREA, FIN &
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IRS990/Form990PartVIISectionAGrp/TitleTxt4RECORDING SE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6EDUC. COMM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09110
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010295
IRS990/PYOtherExpensesAmt011207
IRS990/PYOtherRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt08218
IRS990/PYTotalExpensesAmt011207
IRS990/PYTotalRevenueAmt019425
IRS990/ReconcilationRevenueExpnssAmt012289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0378253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054810
IRS990ScheduleA/InvestmentIncomeCYPct00.35000
IRS990ScheduleA/InvestmentIncomePYPct00.32000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64590
IRS990ScheduleA/PublicSupportPY509Pct00.68290
IRS990ScheduleA/PublicSupportTotal509Amt099967
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013135
IRS990ScheduleA/Total509Grp/TotalAmt099967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119394
IRS990ScheduleD/EquipmentGrp/BookValueAmt0209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540
IRS990ScheduleD/LandGrp/BookValueAmt038000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 IS DEDICATED TO THE PRESERVATION OF THE HISTORY AND IDEALS OF PRESIDENT THEODORE ROOSEVELT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMER HISTORY LECTURER AT NORTHWESTERN UNIVERSITY TO ATTENDEES ON BIRDING AND PRESIDENT THEODORE ROOSEVELT'S LOVE OF BIRDS REFLECTED IN HIS TIME AT PINE KNOT. THE FOUNDATION HAS SPONSORED MR. JOE WIEGAND OF WIEGAND VICTORY ENTERPRISES, WHO IS AN INTERPRETER AND REPRISER OF PRESIDENT THEODORE ROOSEVELT. THE FOUNDATION AND MR. WEIGAND BRING AN INSPIRATIONAL HISTORICAL PRESENTATION TO PUBLIC AND PRIVATE AREA SCHOOLS EDUCATING THEM ON THE LIFE, IDEALS AND ACHIEVEMENTS OF PRESIDENT ROOSEVELT AND THE TIME HE SPENT AT PINE KNOT. BOARD OF DIRECTOR MEMBERS HAVE ALSO PRESENTED TALKS ABOUT THEODORE ROOSEVELT AND THE SITE TO SENIOR GROUPS AND OTHER COMMUNITY ORGANIZATIONS WHO HAVE BEEN UNABLE TO VISIT THE SITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MR. JEROME BEAZLEY MRS. JEROME BEAZLEY TREASURER PRES, BOD CH MARRIED MR. ALAN VAN CLIEF MRS ALAN VAN CLIEF BLDG COMM. RECORDING SE MARRIED MR. CHARLES S. MOTT MRS. KARIN MOTT DIRECTOR DIRECTOR MARRIED DR. WALTER E. MORGAN, III MRS. WALTER E. MORGAN, III NATURE CHAIR COMM. SEC. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW, DISCUSSION AND APPROVAL OR RATIFICATION OF DRAFT AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0551041
IRS990/TotalAssetsEOYAmt0567829
IRS990/TotalAssetsGrp/BOYAmt0551041
IRS990/TotalAssetsGrp/EOYAmt0567829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012106
IRS990/TotalFunctionalExpensesGrp/TotalAmt012604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0551041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567829
IRS990/TotalProgramServiceExpensesAmt012106
IRS990/TotalRevenueGrp/ExclusionAmt014582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024893
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0551041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0567829
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06198 GREEN MOUNTAIN ROAD
IRS990/USAddress/CityNm0ESMONT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022937
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.PINEKNOT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MR JEROME BEAZLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREA, FIN & BLDG CHR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342866106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-11
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3BB01183833FFECAA715865760B2AF0D2C4AC52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.244.79.188
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:42:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T17:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,829
Liabilities
$0
Net assets
$567,829
Revenue
$24,893
Expenses
$12,604
Net income
$12,289
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