Civic Intelligence

Gunston Hall Foundation

990 • Fiscal year 2024 • EIN 54-6121440

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

8th percentile

0.00x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$199,278

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

131%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,929,374

Up $726,702 (+12%) from 2023

Net Assets

Up

$6,929,374

Up $726,702 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$359,689

Up $203,996 (+131%) from 2023

Expenses

Up

$289,025

Up $30,558 (+12%) from 2023

Net Income

Up

$70,664

Up $173,438 (+169%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$6,929,374
Liabilities$0
Net Assets$6,929,374

Operations Trend

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

2024

Revenue$359,689
Expenses$289,025
Net Income$70,664
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,508,835
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$6,075,608$6,825,629▲ $750,021
Savings and Temporary Cash Investments$127,064$103,745▼ $23,319
Total Assets$6,202,672$6,929,374▲ $726,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,576,242$6,217,217▲ $640,975
Net Assets With Donor Restrictions$626,430$712,157▲ $85,727
Total Net Assets Fund Balance$6,202,672$6,929,374▲ $726,702
Total Liabilities and Net Assets / Fund Balance$6,202,672$6,929,374▲ $726,702

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$481,619-▲ $28,479$24,000$486,098
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,006
Program Service Revenue
$0
Investment Income
$327,683
Other Revenue
$0
All Other Contributions
$32,006
Change in Net Assets
$70,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$302,940
Revenue Not Reported on Financial Statements
$56,749
Revenue Not Reported on Form 990
$656,038
Total Revenue per Audited Statements
$958,978
Total Revenue per Form 990
$359,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,053
Other Expenses$61,972
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$227,053--$227,053
Fees for Service Investment Mgmnt Fees-$56,749-$56,749
Fees for Services Other-$3,460-$3,460
Insurance-$1,763-$1,763
Total Functional Expenses$227,053$61,972$0$289,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$289,025
Expenses per Audited Statements$232,276
Total Expenses per Audited Statements$232,276
Expenses Not Reported on Financial Statements$56,749
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$227,053
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
Scott Stroh Iii
Title
Executive Director
Phone
7035509220
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Stroh Iii
Formed
1972
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
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, 2024; 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 2020 are no longer subject to examination by the irs or the tax jurisdiction of virginia.

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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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0227053
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0227053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0619180
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0677950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094470
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt035700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0559016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0619180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0607832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0559016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0486098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0607832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0121734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0481619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0486098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt024000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesSubtotalAmt0232276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt056749
IRS990ScheduleD/InvestmentExpensesNotIncldAmt056749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0656038
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.49446
IRS990ScheduleD/RevenueNotReportedAmt0656038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt056749
IRS990ScheduleD/RevenueSubtotalAmt0302940
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, 2024; 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 2020 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/TermEndowmentBalanceEOYPct00.50554
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0289025
IRS990ScheduleD/TotalRevenuePerForm990Amt0359689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0958978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232276
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0227053
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/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0169966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SCOTT STROH III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199278
IRS990ScheduleJ/SeverancePaymentInd00
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/InvolvedAmt0227053
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE BOARD REGENTS OF GUNSTON HALL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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