Civic Intelligence

Gunston Hall Foundation

990 • Fiscal year 2017 • EIN 54-6121440

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 09, 2018

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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$123,920

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,745,757

Up $246,546 (+5.5%) from 2016

Net Assets

Up

$4,745,757

Up $246,546 (+5.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin90th percentile

Revenue

Up

$441,442

Up $69,798 (+19%) from 2016

Expenses

Up

$242,663

Up $51,198 (+27%) from 2016

Net Income

Up

$198,779

Up $18,600 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$4,745,757
Liabilities$0
Net Assets$4,745,757
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$441,442
Expenses$242,663
Net Income$198,779
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$1,606,222
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$3,426,550$4,698,208▲ $1,271,658
Accounts Receivable$1,056,190--
Savings and Temporary Cash Investments$16,471$47,549▲ $31,078
Total Assets$4,499,211$4,745,757▲ $246,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,129,964$4,331,498▲ $201,534
Permanently Rstr Net Assets$335,219$335,219→ $0
Temporarily Rstr Net Assets$34,028$79,040▲ $45,012
Total Net Assets Fund Balance$4,499,211$4,745,757▲ $246,546
Total Liabilities and Net Assets / Fund Balance$4,499,211$4,745,757▲ $246,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$369,247-▲ $45,012-$414,259
2015$377,475-▲ $8,533$16,761$369,247
2014$367,479-▲ $26,757$16,761$377,475
2013$335,219-▲ $49,021$16,761$367,479
2012$335,219---$335,219
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Mr Scott Stroh IiiExecutive Director$123,920$123,920

Board Members and Trustees

NameTitle
Mrs Harry R Hill JrChair
Mrs Roberts Wyckoff BrokawVice Chair
Mrs Laura S JohnsonTrustee
Mrs Robert Latane MontagueTrustee
Mrsronald Albert SniderTrustee
Ms Winafrid Avery JenkinsTrustee
Mrs Robert Nisbet Holt JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,654
Program Service Revenue
$0
Investment Income
$433,788
Other Revenue
$0
All Other Contributions
$7,654
Change in Net Assets
$198,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,767
Total Revenue per Audited Statements
$489,209
Total Revenue per Form 990
$441,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,836
Other Expenses$90,827
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,836--$151,836
Fees for Service Investment Mgmnt Fees-$40,343-$40,343
Fees for Services Other-$33,977-$33,977
Fees for Services Accounting-$13,550-$13,550
Other Expenses-$1,523-$1,523
Insurance-$1,434-$1,434
Total Functional Expenses$151,836$90,827$0$242,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,663
Total Expenses per Audited Statements$242,663
Total Expenses per Form 990$242,663
Expenses Not Reported on Financial Statements$0
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$151,836
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 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
Scott Stroh Iii
Title
Executive Director
Phone
7035509220
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stroh Iii
Formed
1972
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
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 IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 33,977. Fundraising expenses 0. Total expenses 33,977.”

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, 2017; 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. The foundation recognizes interest expense and penalties related to income taxes on uncertain tax positions in miscellaneous expenses on the statement of activities and changes 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 year ended june 30, 2017. Tax years prior to 2013 are no longer subject to examination by the irs or the tax jurisdiction of virginia.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
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/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0151836
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0151836
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0369247
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0414259
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045012
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0377475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0369247
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08533
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt016761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0367479
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0377475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026757
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt016761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0367479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt016761
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0335219
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0335219
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0242663
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt047767
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80920
IRS990ScheduleD/RevenueNotReportedAmt047767
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0441442
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, 2017; 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. THE FOUNDATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN MISCELLANEOUS EXPENSES ON THE STATEMENT OF ACTIVITIES AND CHANGES 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 YEAR ENDED JUNE 30, 2017. TAX YEARS PRIOR TO 2013 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/TermEndowmentBalanceEOYPct00.19080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0242663
IRS990ScheduleD/TotalRevenuePerForm990Amt0441442
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0489209
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242663
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151836
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33,977. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034028
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt079040
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04499211
IRS990/TotalAssetsEOYAmt04745757
IRS990/TotalAssetsGrp/BOYAmt04499211
IRS990/TotalAssetsGrp/EOYAmt04745757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04499211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04745757
IRS990/TotalOtherCompensationAmt023064
IRS990/TotalProgramServiceExpensesAmt0151836
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0433788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0100856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04129964

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,745,757
Liabilities
$0
Net assets
$4,745,757
Revenue
$441,442
Expenses
$242,663
Net income
$198,779
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