Civic Intelligence

Gunston Hall Foundation

EIN 54-6121440 • 501(c)3 • Mason Neck, VA

Profile

The gunston hall foundation (the foundation) was incorporated october 26, 1972, to provide money and expertise for the restoration, preservation, and promotion of gunston hall.

10709 Gunston RoadMason Neck, VA 22079

www.gunstonhall.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,682,123

Up $752,749 (+11%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$7,682,123

Up $752,749 (+11%) from 2024

Revenue

Up

$471,008

Up $111,319 (+31%) from 2024

Expenses

Up

$388,977

Up $99,952 (+35%) from 2024

Net Income

Up

$82,031

Up $11,367 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,076,055Liabilities 2011: $159,529Net Assets 2011: $2,916,5262011Assets 2012: $3,067,376Liabilities 2012: $146,858Net Assets 2012: $2,920,5182012Assets 2013: $3,191,759Liabilities 2013: $146,858Net Assets 2013: $3,044,9012013Assets 2014: $4,204,757Liabilities 2014: $0Net Assets 2014: $4,204,7572014Assets 2015: $4,375,593Liabilities 2015: $0Net Assets 2015: $4,375,5932015Assets 2016: $4,499,211Liabilities 2016: $0Net Assets 2016: $4,499,2112016Assets 2017: $4,745,757Liabilities 2017: $0Net Assets 2017: $4,745,7572017Assets 2018: $5,021,852Liabilities 2018: $0Net Assets 2018: $5,021,8522018Assets 2019: $5,255,273Liabilities 2019: $0Net Assets 2019: $5,255,2732019Assets 2020: $5,348,968Liabilities 2020: $0Net Assets 2020: $5,348,9682020Assets 2021: $6,471,181Liabilities 2021: $0Net Assets 2021: $6,471,1812021Assets 2022: $5,769,623Liabilities 2022: $0Net Assets 2022: $5,769,6232022Assets 2023: $6,202,672Liabilities 2023: $0Net Assets 2023: $6,202,6722023Assets 2024: $6,929,374Liabilities 2024: $0Net Assets 2024: $6,929,3742024Assets 2025: $7,682,123Liabilities 2025: $0Net Assets 2025: $7,682,1232025

Highlighted filing

2025

Assets$7,682,123
Liabilities$0
Net Assets$7,682,123

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $156,9892011Expenses 2012: $148,0352012Expenses 2013: $158,5082013Revenue 2014: $290,158Expenses 2014: $156,614Net Income 2014: $133,5442014Revenue 2015: $369,329Expenses 2015: $157,490Net Income 2015: $211,8392015Revenue 2016: $371,644Expenses 2016: $191,465Net Income 2016: $180,1792016Revenue 2017: $441,442Expenses 2017: $242,663Net Income 2017: $198,7792017Revenue 2018: $351,925Expenses 2018: $237,850Net Income 2018: $114,0752018Revenue 2019: $405,897Expenses 2019: $265,024Net Income 2019: $140,8732019Revenue 2020: $368,054Expenses 2020: $267,558Net Income 2020: $100,4962020Revenue 2021: $981,045Expenses 2021: $251,201Net Income 2021: $729,8442021Revenue 2022: $373,927Expenses 2022: $253,627Net Income 2022: $120,3002022Revenue 2023: $155,693Expenses 2023: $258,467Net Income 2023: -$102,7742023Revenue 2024: $359,689Expenses 2024: $289,025Net Income 2024: $70,6642024Revenue 2025: $471,008Expenses 2025: $388,977Net Income 2025: $82,0312025

Highlighted filing

2025

Revenue$471,008
Expenses$388,977
Net Income$82,031

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.47$0.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.36$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.16$0.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.37$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.98$0.25$0.73
2020Detailed filing. Detailed filing data is available for this year.$5.35$0.00$5.35$0.37$0.27$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.41$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.35$0.24$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.44$0.24$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.37$0.19$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.37$0.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.29$0.16$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.15$3.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.16$2.92$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,071,890
Mission and Program Overview

Mission

The gunston hall foundation (the foundation) was incorporated october 26, 1972, to provide money and expertise for the restoration, preservation, and promotion of gunston hall.

To provide money and expertise for the restoration, preservation and promotion of gunston hall.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,825,629$7,561,576▲ $735,947
Savings and Temporary Cash Investments$103,745$120,547▲ $16,802
Total Assets$6,929,374$7,682,123▲ $752,749
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,217,217$6,902,809▲ $685,592
Net Assets With Donor Restrictions$712,157$779,314▲ $67,157
Total Net Assets Fund Balance$6,929,374$7,682,123▲ $752,749
Total Liabilities and Net Assets / Fund Balance$6,929,374$7,682,123▲ $752,749

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$677,950-▲ $106,357$39,200$745,107
2023$619,180-▲ $94,470$35,700$677,950
2022$559,016-▲ $60,164-$619,180
2021$607,832-▼ $48,816-$559,016
2020$486,098-▲ $121,734-$607,832
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,600
Program Service Revenue
$0
Investment Income
$464,408
Other Revenue
$0
All Other Contributions
$6,600
Change in Net Assets
$82,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,693
Revenue Not Reported on Financial Statements
$64,315
Revenue Not Reported on Form 990
$670,718
Total Revenue per Audited Statements
$1,077,411
Total Revenue per Form 990
$471,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$312,255
Other Expenses$76,722
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,255--$312,255
Fees for Service Investment Mgmnt Fees-$64,315-$64,315
Fees for Services Accounting-$10,592-$10,592
Insurance-$1,815-$1,815
Total Functional Expenses$312,255$76,722$0$388,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$388,977
Expenses per Audited Statements$324,662
Total Expenses per Audited Statements$324,662
Expenses Not Reported on Financial Statements$64,315
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Board Regents of Gunston Hall IncMason Neck, VA501(c)(3)Operational Support$312,255
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
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The board of trustees receives a copy of the form 990 for review. All questions addressed prior to filing return.

Form 990, Part VI, Section B, Line 12C

All foundation directors, officers, staff members, and volunteers are required annually to file conflict of interest statements. The conflict of interest statements are maintained by the foundation and consistently monitored and enforced.

Form 990, Part VI, Section C, Line 19

The foundation makes it governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Gunston Hall Foundation
EIN
54-6121440
Phone
7035509220
Address
10709 GUNSTON ROAD, MASON NECK, VA 22079

Signing Officer

Name
Mark Ingrao
Title
Interim Executive Director
Phone
7035509220
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ingrao
Formed
1972
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Financial Statement Notes

PART V, LINE 4:

Gunston hall foundation's endowment consists of individual funds established for the restoration of gunston hall and related activities. Its endowment includes donor-restricted endowment funds. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

The foundation is exempt from the payment of income taxes on its exempt activities under section 501(c)(3) of the internal revenue code (irc). The foundation is classified as a public charity under section 509(a)(3) of the irc. Although the foundation is generally exempt from income tax, it is subject to tax on certain unrelated business income. There was no unrelated business income tax for the year ended june 30, 2025; therefore, no provision for income tax has been recorded in the financial statements. The foundation believes that it has appropriate support for any tax positions taken, and, as such, it does not have any income taxes on uncertain tax positions that are material to the financial statements. Tax years prior to 2021 are no longer subject to examination by the irs or the tax jurisdiction of virginia.

Raw XML AppendixShowing 400 of 484 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 PROVIDE MONEY AND EXPERTISE FOR THE RESTORATION, PRESERVATION AND PROMOTION OF GUNSTON HALL.
IRS990/AllOtherContributionsAmt06600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07035509220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010709 GUNSTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASON NECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022079
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06600
IRS990/CYGrantsAndSimilarPaidAmt0312255
IRS990/CYInvestmentIncomeAmt0464408
IRS990/CYOtherExpensesAmt076722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt082031
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0388977
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471008
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMS FOR THE RESTORATION, PRESERVATION, AND PROMOTION OF GUNSTON HALL AND PROVIDED FUNDS FOR THE SCHOLARLY RESEARCH INTO THE LIFE AND TIMES OF GEORGE MASON.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0712157
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0779314
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0312255
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010592
IRS990/FeesForServicesAccountingGrp/TotalAmt010592
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt064315
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt064315
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030735
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER REDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE BARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL FLYNN RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRIETTA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE HOCKENSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6NANCY LINDLEY LAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm7ASHLEY MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm8BRUCE SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9MAT WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT STROH III
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10170450
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0302338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0312255
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0312255
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0312255
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01903220
IRS990/GrossReceiptsAmt02071890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01815
IRS990/InsuranceGrp/TotalAmt01815
IRS990/InvestmentIncomeGrp/ExclusionAmt0162070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162070
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06825629
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07561576
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01600882
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GUNSTON HALL FOUNDATION (THE FOUNDATION) WAS INCORPORATED OCTOBER 26, 1972, TO PROVIDE MONEY AND EXPERTISE FOR THE RESTORATION, PRESERVATION, AND PROMOTION OF GUNSTON HALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06929374
IRS990/NetAssetsOrFundBalancesEOYAmt07682123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0302338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0302338
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0670718
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06217217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06902809
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK INGRAO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt032006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227053
IRS990/PYInvestmentIncomeAmt0327683
IRS990/PYOtherExpensesAmt061972
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt070664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0289025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359689
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082031
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120547
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A MAJORITY OF THE VOTING BOARD MEMBERS OF THE FOUNDATION ARE ALSO VOTING BOARD MEMBERS OF ITS SUPPORTED ORGANIZATION, THE BOARD OF REGENTS OF GUNSTON HALL, INCORPORATED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521284368
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0312255
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0312255
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0677950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0745107
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt039200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0619180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0677950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt035700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0559016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0619180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0607832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0559016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0486098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0607832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121734
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt064315
IRS990ScheduleD/ExpensesSubtotalAmt0324662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt064315
IRS990ScheduleD/InvestmentExpensesNotIncldAmt064315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0670718
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44989
IRS990ScheduleD/RevenueNotReportedAmt0670718
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt064315
IRS990ScheduleD/RevenueSubtotalAmt0406693
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GUNSTON HALL FOUNDATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR THE RESTORATION OF GUNSTON HALL AND RELATED ACTIVITIES. ITS ENDOWMENT INCLUDES DONOR-RESTRICTED ENDOWMENT FUNDS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) OF THE IRC. ALTHOUGH THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAX, IT IS SUBJECT TO TAX ON CERTAIN UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED JUNE 30, 2025; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY INCOME TAXES ON UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS PRIOR TO 2021 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF VIRGINIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.55011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0388977
IRS990ScheduleD/TotalRevenuePerForm990Amt0471008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0324662
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0312255
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BOARD REGENTS OF GUNSTON HALL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521284268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010709 GUNSTON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MASON NECK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022079
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ISSUES AN ANNUAL GRANT TO THE BOARD REGENTS OF GUNSTON HALL, INC. WHICH IS DISTRIBUTED QUARTERLY. EXPENDITURES SUPPORT GENERAL OPERATION OF GUNSTON HALL AND ARE MONITORED IN THE FINANCIAL STATEMENTS OF THE BOARD REGENTS OF GUNSTON HALL. THERE ARE NO RESTRICTIONS ON EXPENDITURES OF GRANTED FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt015000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT STROH III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201185
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCOTT STROH III RECEIVED A BONUS OF $15,000.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 FOR REVIEW. ALL QUESTIONS ADDRESSED PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL FOUNDATION DIRECTORS, OFFICERS, STAFF MEMBERS, AND VOLUNTEERS ARE REQUIRED ANNUALLY TO FILE CONFLICT OF INTEREST STATEMENTS. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE FOUNDATION AND CONSISTENTLY MONITORED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BOARD REGENTS OF GUNSTON HALL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521284368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MUSEUM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010709 GUNSTON ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MASON NECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022079
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0312255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.