THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED (EIN 52-1284368)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-01-23
IRS object ID: 201840239349301164
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-01-23T18:59:03-06:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	521711839	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COUNCILOR BUCHANAN & MITCHELL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7910 WOODMONT AVE STE 500	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	20814	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521284368	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE BOARD OF REGENTS OF GUNSTON HALL	BusinessNameLine1Txt
Business Name Line2	INCORPORATED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOAR	BusinessNameControlTxt
Phone	7035509220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10709 GUNSTON ROAD	AddressLine1Txt
City	MASON NECK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22079	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT STROH III	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7035509220	PhoneNum
Signature	2018-01-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL L WEAVER	PreparerPersonNm
PTIN	P01249346	PTIN
Phone	3019860600	PhoneNum
Preparation	2018-01-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	108.31.200.98	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2018-01-23	IPDt
IP Tm	13:42:02	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	9DA9E032E2726541C57C2F3CF24CE640EC589F41	AtSubmissionCreationDeviceId
At Submission Filing Device Id	12DFD35D10057E80DC23C1EEDD20347D21E2ADF8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT STROH III	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10709 GUNSTON ROAD	AddressLine1Txt
City	MASON NECK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22079	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,735,667	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GUNSTONHALL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO UTILIZE FULLY THE PHYSICAL AND SCHOLARLY RESOURCES OF GUNSTON HALL TO STIMULATE CONTINUING PUBLIC EXPLORATION OF DEMOCRATIC IDEALS AS FIRST PRESENTED BY GEORGE MASON IN THE 1776 VIRGINIA DECLARATION OF RIGHTS.	ActivityOrMissionDesc
Voting Members Governing Body	48	VotingMembersGoverningBodyCnt
Voting Members Independent	48	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	133	TotalVolunteersCnt
Total Gross UBI	$170	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$655,805	PYContributionsGrantsAmt
CY Contributions Grants	$639,331	CYContributionsGrantsAmt
PY Program Service Revenue	$81,431	PYProgramServiceRevenueAmt
CY Program Service Revenue	$93,396	CYProgramServiceRevenueAmt
PY Investment Income	-$51,460	PYInvestmentIncomeAmt
CY Investment Income	$240,866	CYInvestmentIncomeAmt
PY Other Revenue	$54,566	PYOtherRevenueAmt
CY Other Revenue	$40,841	CYOtherRevenueAmt
PY Total Revenue	$740,342	PYTotalRevenueAmt
CY Total Revenue	$1,014,434	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,400	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$344,810	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$449,107	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,606	CYTotalFundraisingExpenseAmt
PY Other Expenses	$465,265	PYOtherExpensesAmt
CY Other Expenses	$525,949	CYOtherExpensesAmt
PY Total Expenses	$812,475	PYTotalExpensesAmt
CY Total Expenses	$975,056	CYTotalExpensesAmt
PY Revenues Less Expenses	-$72,133	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$39,378	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,758,158	TotalAssetsBOYAmt
Total Assets EOY	$3,844,295	TotalAssetsEOYAmt
Total Liabilities BOY	$67,149	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$74,293	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,691,009	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,770,002	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO UTILIZE FULLY THE PHYSICAL AND SCHOLARLY RESOURCES OF GUNSTON HALL TO STIMULATE CONTINUING PUBLIC EXPLORATION OF DEMOCRATIC IDEALS AS FIRST PRESENTED BY GEORGE MASON IN THE 1776 VIRGINIA DECLARATION OF RIGHTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$111,308	ExpenseAmt
Desc	RESTORATION - PROVIDING FOR THE PRESERVATION, MAINTENANCE, AND CARE OF THE 554-ACRE HISTORIC SITE INCLUDING THE 1755 MANSION AND 12 ASSOCIATED BUILDINGS. WORK INCLUDES PROJECTS OF VARIOUS SIZES AND SCOPES INCLUDING ROOF REPLACEMENT, MECHANICAL REPAIRS, PAINTING, AND PLANNING FOR THE LONG-TERM PRESERVATION OF THE PROPERTY AND ITS ASSETS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$371,544	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	EDUCATION - PROVIDING EDUCATIONAL TOURS AND PROGRAMS TO THE VISITING PUBLIC, INCLUDING SCHOOL CHILDREN; RESEARCHING AND DESIGNING EXHIBITS, SIGNAGE, TOUR AND BROCHURE CONTENT AND ASSISTING WITH STAFF AND VOLUNTEER TRAINING.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$113,523	ExpenseAmt
Revenue	$61,179	RevenueAmt
Desc	MUSEUM SHOP - PROVIDING GIFT SHOP, WHICH SOLD BOTH HISTORICAL AND EDUCATIONAL ITEMS TO VISITORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (7 entries)

ExpenseExpenseAmt	DescDesc
$60,671	ARCHAEOLOGY
$36,173	COLLECTIONS MANAGEMENT
$40,015	PUBLIC RELATIONS
$56,602	MEETINGS AND EVENTS
$105,826	GARDENS AND GROUNDS
$8,616	LIBRARY AND ARCHIVES
-$64,758	DONATED SALARIES AND COST OF GOODS SOLD

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$243,145	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$839,520	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	12	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	48	GoverningBodyVotingMembersCnt
Independent Voting Member	48	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LENA MCALLISTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7035509220	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10709 GUNSTON ROAD	AddressLine1Txt
City	MASON NECK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22079	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MRS RICHARD S CLEARY
FIRST REGENT	5.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MRS THOMAS KNIGHT MCATEER
VICE REGENT	1.00		Yes (X)	Yes (X)	$0	$0	$0
MISS WINAFRID AVERY JENKINS
TREASURER	1.00		Yes (X)	Yes (X)	$0	$0	$0
MS KATHERINE MCCRACKEN DAVIS
ASSISTANT TREASURER	1.00		Yes (X)	Yes (X)	$0	$0	$0
MRS ROBERT C CAYLOR II
SECRETARY	1.00		Yes (X)	Yes (X)	$0	$0	$0
MRS JOHN ROBERT ALLEN
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JAMES IRBY BARGANIER
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS ROBERTS WYCKOFF BROKAW III
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MS HOMOISELLE FAY SADLER BUJOSA
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS ULF MANFRED CAHN VON SEELEN
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JOHN P COOKE
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS H BARTHOLOMEW COX
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS MARGARET CROCKETT
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS THOMAS L GIDDENS
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MISS JEAN CAMERON GRAINGER
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
HILARY GRIPEKOVEN
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS THOMAS R GROVE
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JOHN MATHEWS HARNEY
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS HARRY R HILL
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS DAVID HOCKENSMITH
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS MARSHALL COLVILLE HUNT JR
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
NANCY KEUFFEL
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JOHN HEDDENS KINGSTON
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS PETER IC KNOWLES II
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MS PHOEBE RANDOLPH LEVERING
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS DAVID LINVILLE
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS DAVID CASTELLO LOUGHLIN
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MS MARY CHRISTINE LOVE
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS ALEXANDER C MCLEOD
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS ROBERT ANDREW MCMILLAN
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS CHARLES E MILLARD JR
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
KANDI OSBORN
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JAMES LANDRUM PARKER
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MISS PENELOPE PAYNE
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS ROBERT H PERRY
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS WILLIAM ANTHONY PETERS III
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS EDGARS MATTHEW REA III
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JAMES WARD RILEY JR
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS THOMAS W RIMMER
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS GEOFFREY SEYMOUR
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JOHN A SHUTKIN
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS RONALD ALBERT SNIDER
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS STEPHEN G SOLOMON
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS HUGH MCMASTER TARBUTTON
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JONATHAN TRACE
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JACOB VAN DYKE JR
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS JONATHAN T WALTON
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS STEPHEN HOPKINS WHITE
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS GRAHAM BERKELEY WILLIAMS
VOTING TRUSTEE	1.00		Yes (X)		$0	$0	$0
MRS STEVEN WAYNE DUFF
PRES. OF NATIONAL SOCIETY	1.00		Yes (X)		$0	$0	$0
MARY J CAREY
PRES. OF VIRGINIA SOCIETY	1.00		Yes (X)		$0	$0	$0
MR SCOTT STROH III
EXECUTIVE DIRECTOR	40.00	1.00		Yes (X)	$100,856	$0	$23,064

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$100,856	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$23,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$17,600	MembershipDuesAmt
Related Organizations	$105,763	RelatedOrganizationsAmt
All Other Contributions	$515,968	AllOtherContributionsAmt
Total Contributions	$639,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGENTS' MEETINGS	900099	$50,665	$50,665
EDUCATIONAL PROGRAMS	900099	$42,731	$42,731

Field	Value	IRS element (for citing)
Total Program Service Revenue	$93,396	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,782	TotalRevenueColumnAmt
Exclusion	$59,782	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$4,882,079	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$4,700,995	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$181,084	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$181,084	TotalRevenueColumnAmt
Exclusion	$181,084	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$61,079	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$20,238	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,841	TotalRevenueColumnAmt
Unrelated Business Revenue	$170	UnrelatedBusinessRevenueAmt
Exclusion	$40,671	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,014,434	TotalRevenueColumnAmt
Related Or Exempt Func Income	$93,396	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$170	UnrelatedBusinessRevenueAmt
Exclusion	$281,537	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$22,892	TotalAmt
Program Services	$19,458	ProgramServicesAmt
Management And General	$2,289	ManagementAndGeneralAmt
Fundraising	$1,145	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$359,090	TotalAmt
Program Services	$331,726	ProgramServicesAmt
Management And General	$27,364	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,852	TotalAmt
Program Services	$12,506	ProgramServicesAmt
Management And General	$1,346	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$27,132	TotalAmt
Program Services	$13,538	ProgramServicesAmt
Management And General	$13,594	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,141	TotalAmt
Program Services	$24,077	ProgramServicesAmt
Management And General	$2,064	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,780	TotalAmt
Management And General	$28,780	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$19,011	TotalAmt
Management And General	$19,011	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,155	TotalAmt
Program Services	$46,991	ProgramServicesAmt
Fundraising	$7,164	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$444	TotalAmt
Program Services	$147	ProgramServicesAmt
Fundraising	$297	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$185,605	TotalAmt
Program Services	$168,805	ProgramServicesAmt
Management And General	$16,800	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,158	TotalAmt
Program Services	$432	ProgramServicesAmt
Management And General	$6,726	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,909	TotalAmt
Management And General	$3,909	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$64,794	TotalAmt
Program Services	$64,794	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,830	TotalAmt
Management And General	$1,830	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
GROUNDS & COLLECTION	$83,573	$83,573
SPECIAL EVENTS	$69,478	$69,478
MISCELLANEOUS EXPENSES	$3,995	$3,995
DUES AND SUBSCRIPTIONS	$3,217		$3,217

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$975,056	TotalAmt
Program Services	$839,520	ProgramServicesAmt
Management And General	$126,930	ManagementAndGeneralAmt
Fundraising	$8,606	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$901,159	BOYAmt
EOY	$818,481	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$50,047	BOYAmt
EOY	$44,318	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$191,723	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$191,723	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,760,486	BOYAmt
EOY	$2,965,513	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$24,079	BOYAmt
EOY	$15,983	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,022,387	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,758,158	BOYAmt
EOY	$3,844,295	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,149	BOYAmt
EOY	$74,293	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,149	BOYAmt
EOY	$74,293	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,021,853	BOYAmt
EOY	$3,005,526	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$615,856	BOYAmt
EOY	$711,176	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,300	BOYAmt
EOY	$53,300	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,691,009	BOYAmt
EOY	$3,770,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,758,158	BOYAmt
EOY	$3,844,295	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$39,378	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$62,002	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$1,022,387	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$396,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639,331	CurrentTaxYearAmt
Total	$2,436,166	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$332,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$396,850	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$411,990	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$655,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$639,331	CurrentTaxYearAmt
Total	$2,436,166	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$274,550	SubstantialContributorsTotAmt
Public Support Total170	$2,161,616	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$58,885	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$57,026	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,039	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$62,581	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,782	CurrentTaxYearAmt
Total	$309,313	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$264	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,334	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,292	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$429	CurrentTaxYearMinus1YearAmt
Total	$6,319	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,751,798	TotalSupportAmt
Public Support CY170	0.78550	PublicSupportCY170Pct
Public Support PY170	0.75340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,612	BeginningYearBalanceAmt
Investment Earnings Or Losses	$12,069	InvestmentEarningsOrLossesAmt
Other Expenditures	$10,381	OtherExpendituresAmt
End Year Balance	$53,300	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,631	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,354	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,665	OtherExpendituresAmt
End Year Balance	$51,612	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$56,567	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,729	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,665	OtherExpendituresAmt
End Year Balance	$55,631	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,922	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,665	OtherExpendituresAmt
End Year Balance	$56,557	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,300	BeginningYearBalanceAmt
End Year Balance	$53,300	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,730	OtherCostOrOtherBasisAmt
Depreciation	$21,730	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,347	OtherCostOrOtherBasisAmt
Depreciation	$68,347	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$101,646	OtherCostOrOtherBasisAmt
Depreciation	$101,646	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,202,583	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$62,002	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$105,909	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$167,911	RevenueNotReportedAmt
Revenue Subtotal	$1,034,672	RevenueSubtotalAmt
Other Revenues Not Included	-$20,238	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$20,238	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,014,434	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,101,203	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$105,909	DonatedServicesUseFcltsAmt
Other Expenses Included	$20,238	OtherExpensesIncludedAmt
Expenses Not Reported	$126,147	ExpensesNotReportedAmt
Expenses Subtotal	$975,056	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$975,056	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	THE COLLECTIONS, WHICH ARE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED, OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTIONS ARE NOT REFLECTED ON THE CONSOLIDATED FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES.
PART III, LINE 4:	GUNSTON HALL'S COLLECTION OF OBJECTS TELLS THE STORY OF THE MASON FAMILY AND EIGHTEENTH-CENTURY LIFE IN COLONIAL VIRGINIA. STUDYING EACH PIECE AND HOW THE FAMILY USED IT PROVIDES AN AVENUE FOR APPRECIATING WHAT WAS IMPORTANT TO THEM. CONSIDERING WHERE AND WHEN THE PIECE WAS PURCHASED INFORMS OUR UNDERSTANDING OF HOW THE MASONS WANTED TO BE REPRESENTED TO OTHERS. CURRENTLY, THE COLLECTION CONTAINS OVER FIFTY PIECES OWNED BY THE MASON FAMILY IN ADDITION TO A LARGE COLLECTION OF MID-TO-LATE EIGHTEENTH CENTURY FURNISHINGS PRODUCED IN ENGLAND AND THE CHESAPEAKE REGION.
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED FOR THE RESTORATION OF GUNSTON HALL AND RELATED ACTIVTIES. THEIR ENDOWMENTS INCLUDE 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 ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS IN MANAGEMENT AND GENERAL EXPENSES ON THE CONSOLIDATED STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON THE CONSOLIDATED STATEMENT OF FINANCIAL POSITION. THERE IS NO PROVISION IN THESE CONSOLIDATED FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST RELATED TO INCOME TAXES ON UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2017 AND 2016. TAX YEARS PRIOR TO 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF VIRGINIA.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD -20,238.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 20,238.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI	A WHISTLEBLOWER POLICY WAS CREATED AND APPROVED BY THE BOARD OF REGENTS DURING THE ENDED JUNE 30, 2017.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 FOR REVIEW. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ALL DIRECTORS AND OFFICERS ARE REQUIRED ANNUALLY TO FILE CONFLICT OF INTEREST STATEMENTS. THE CONFLICT OF INTEREST STATEMENTS ARE MAINTAINED BY THE COMMONWEALTH OF VIRGINIA AND CONSISTENTLY MONITORED AND ENFORCED.
FORM 990, PART VI, SECTION C, LINE 19	THE BOARD OF REGENTS OF GUNSTON HALL, INCORPORATED MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN ACCOUNTING PRINCIPLE -1,022,387.
PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GUNSTON HALL FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10709 GUNSTON ROAD	AddressLine1Txt
City	MASON NECK	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22079	ZIPCd

Field	Value	IRS element (for citing)
EIN	546121440	EIN
Primary Activities	SUPPORT	PrimaryActivitiesTxt
Legal Domicile State	VA	LegalDomicileStateCd
Exempt Code Section	501C	ExemptCodeSectionTxt
Public Charity Status	11B	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd