Civic Intelligence

Gunston Hall Foundation

990 • Fiscal year 2015 • EIN 54-6121440

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 20, 2016

Organization ProfileWWW.GUNSTONHALL.ORG
10709 Gunston RoadMason Neck, VA 22079

(703) 550-9220

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$119,758

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,375,593

Up $170,836 (+4.1%) from 2014

Net Assets

Up

$4,375,593

Up $170,836 (+4.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$369,329

Up $79,171 (+27%) from 2014

Expenses

Up

$157,490

Up $876 (+0.6%) from 2014

Net Income

Up

$211,839

Up $78,295 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$4,375,593
Liabilities$0
Net Assets$4,375,593
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$369,329
Expenses$157,490
Net Income$211,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$2,734,480
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,361,506$3,493,173▲ $131,667
Savings and Temporary Cash Investments$40,663$53,298▲ $12,635
Accounts Receivable$5,000$0▼ $5,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,204,757$4,375,593▲ $170,836
Other Assets Total$797,588$829,122▲ $31,534
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,837,178$3,998,044▲ $160,866
Permanently Rstr Net Assets$335,219$335,219→ $0
Temporarily Rstr Net Assets$32,360$42,330▲ $9,970
Total Net Assets Fund Balance$4,204,757$4,375,593▲ $170,836
Total Liabilities and Net Assets / Fund Balance$4,204,757$4,375,593▲ $170,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$829,122--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$367,479-▲ $26,757$16,761$377,475
2013$335,219-▲ $49,021$16,761$367,479
2012$335,219---$335,219
2011$335,219---$335,219
2010$335,219---$335,219
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Mr Scott Stroh IIIExecutive Director$119,758$119,758

Board Members and Trustees

NameTitle
Mrs Susan Van AllenPresident
Mrs Laura S JohnsonVice President
Mrs Diane HorstVoting Trustee
Mrs Sara HillVoting Trustee
Mrs Virginia S SniderVoting Trustee
Mrs Mary InghamVoting Trustee-secretary
Ms Avery JenkinsVoting Trustee-treasurer
Mrs Elaine BlaylockEx Officio Member - Treasurer
Mrs Hilary GripekovenEx Officio Member-First Regent

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$17,916
Program Service Revenue
$0
Investment Income
$351,413
Other Revenue
$0
All Other Contributions
$17,916
Change in Net Assets
$211,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,329
Revenue Not Reported on Form 990
$-41,003
Total Revenue per Audited Statements
$328,326
Total Revenue per Form 990
$369,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,137
Other Expenses$64,353
Total Fundraising Expense$15,901
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$93,137--$93,137
Fees for Service Investment Mgmnt Fees-$31,334-$31,334
Fees for Services Other-$15,600-$15,600
Insurance-$1,470-$1,470
Other Expenses-$48$15,901$48
Total Functional Expenses$93,137$48,452$15,901$157,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$157,490
Total Expenses per Audited Statements$157,490
Total Expenses per Form 990$157,490
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Board of Regents of Gunston Hall IncMason Neck, VA501(c)(3)Operational Support$93,137
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Gunston Hall Foundation
EIN
54-6121440
In Care Of
% LENA MCALLISTER
Phone
7035509220
Address
10709 Gunston Road, Mason Neck, VA 22079

Signing Officer

Name
Scott Stroh Iii
Title
Executive Director
Phone
7035509220
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stroh III
Formed
1972
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814-6583
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Organization Documents

“Part vi, line 19 the foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

GOVERNING BODY'S REVIEW OF FORM 990

“Part vi, line 11b the board of trustees receives a copy of the form 990 for review. All questions are addressed prior to filing return.”

Conflict of Interest Policy

“Part vi, lines 12b and c 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.”

Cash Surrender Value of Life Insurance

“Part xi, line 9 the cash surrender value of a life insurance policy owned by the organization increased by $31,578 during the year.”

Financial Statement Notes

Fin 48 Disclosure

“PART X, LINE 2 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. The Foundation recognizes interest expense and penalties related to income taxes on uncertain tax positions in miscellaneous expenses on the statement of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended June 30, 2015 and 2014. Tax years prior to 2011 are no longer subject to examination by the IRS or the tax jurisdiction of Virginia.”

Endowment Funds

“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 XI, Line 2D

“Increase in cash surrender value of life insurance: $31,578”

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IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064610
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064610
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03361506
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03493173
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02365151
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04204757
IRS990/NetAssetsOrFundBalancesEOYAmt04375593
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0286803
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72581
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0797588
IRS990/OtherAssetsTotalGrp/EOYAmt0829122
IRS990/OtherChangesInNetAssetsAmt031578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PREMIUM ON LIFE INS POLICY
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt015901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/TotalAmt015901
IRS990/OtherExpensesGrp/TotalAmt148
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0335219
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0335219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Scott Stroh III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093484
IRS990/PYInvestmentIncomeAmt0271503
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063130
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0133544
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0156614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290158
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0211839
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053298
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0521284368
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt093137
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt093137
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0367479
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0377475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026757
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0367479
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0335219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0335219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0157490
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-72581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0829122
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE -LIFE INS
IRS990ScheduleD/OtherRevenueAmt031578
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88806
IRS990ScheduleD/RevenueNotReportedAmt0-41003
IRS990ScheduleD/RevenueSubtotalAmt0369329
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2 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. The Foundation recognizes interest expense and penalties related to income taxes on uncertain tax positions in miscellaneous expenses on the statement of activities and change in net assets. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended June 30, 2015 and 2014. Tax years prior to 2011 are no longer subject to examination by the IRS or the tax jurisdiction of Virginia.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE: $31,578
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment Funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.11194
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0829122
IRS990ScheduleD/TotalExpensesPerForm990Amt0157490
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0369329
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0328326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157490
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt093137
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375,593
Liabilities
$0
Net assets
$4,375,593
Revenue
$369,329
Expenses
$157,490
Net income
$211,839
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