THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED (EIN 52-1284368)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-12
IRS object ID
202543169349308694
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T17:30:37-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521711839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COUNCILOR BUCHANAN & MITCHELL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17910 WOODMONT AVE STE 500AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP20814ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521284368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOARD OF REGENTS OF GUNSTON HALLBusinessNameLine1Txt
Business Name Line2INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOARBusinessNameControlTxt
Phone7035509220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110709 GUNSTON ROADAddressLine1Txt
CityMASON NECKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK INGRAOPersonNm
Person TitleINTERIM EXECUTIVE DIRECTORPersonTitleTxt
Phone7035509220PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL L WEAVERPreparerPersonNm
PTINP01249346PTIN
Phone3019860600PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK INGRAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110709 GUNSTON ROADAddressLine1Txt
CityMASON NECKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,040,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GUNSTONHALL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO STIMULATE THE EXPLORATION AND UNDERSTANDING OF PRINCIPLES EXPRESSED BY GEORGE MASON IN THE 1776 DECLARATION OF RIGHTS.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers180TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,178,558PYContributionsGrantsAmt
CY Contributions Grants$951,763CYContributionsGrantsAmt
PY Program Service Revenue$62,283PYProgramServiceRevenueAmt
CY Program Service Revenue$102,229CYProgramServiceRevenueAmt
PY Investment Income$228,958PYInvestmentIncomeAmt
CY Investment Income$204,103CYInvestmentIncomeAmt
PY Other Revenue$262,701PYOtherRevenueAmt
CY Other Revenue$75,215CYOtherRevenueAmt
PY Total Revenue$1,732,500PYTotalRevenueAmt
CY Total Revenue$1,333,310CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,095,383PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,182,948CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$204,234CYTotalFundraisingExpenseAmt
PY Other Expenses$945,972PYOtherExpensesAmt
CY Other Expenses$882,836CYOtherExpensesAmt
PY Total Expenses$2,041,355PYTotalExpensesAmt
CY Total Expenses$2,065,784CYTotalExpensesAmt
PY Revenues Less Expenses-$308,855PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$732,474CYRevenuesLessExpensesAmt
Total Assets BOY$4,592,362TotalAssetsBOYAmt
Total Assets EOY$3,742,327TotalAssetsEOYAmt
Total Liabilities BOY$171,611TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,098TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,420,751NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,668,229NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO STIMULATE THE EXPLORATION AND UNDERSTANDING OF PRINCIPLES EXPRESSED BY GEORGE MASON IN THE 1776 DECLARATION OF RIGHTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$586,553ExpenseAmt
DescRESTORATION - 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 MECHANICAL REPAIRS, PAINTING, AND PLANNING FOR THE LONG-TERM PRESERVATION OF THE PROPERTY AND ITS ASSETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$432,814ExpenseAmt
Revenue$102,229RevenueAmt
DescEDUCATION - 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

FieldValueIRS element (for citing)
Expense$335,172ExpenseAmt
DescBUSINESS ENTERPRISES - OPERATING AN ON-SITE GIFT SHOP AND OFFERING PRIVATE VENUE RENTALS. THE GIFT SHOP PROVIDES VISITORS WITH ACCESS TO HISTORICAL AND EDUCATIONAL MERCHANDISE. IN ADDITION, GUNSTON HALL OFFERS EVENT SPACE RENTALS FOR WEDDINGS, SCOUT GATHERINGS, AND OTHER CELEBRATORY OCCASIONS, GENERATING REVENUE TO SUPPORT THE BOARD OF REGENTS OF GUNSTON HALL'S BROADER EDUCATIONAL AND PRESERVATION EFFORTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$106,731ExpenseAmt
DescCOLLECTIONS AND RESEARCH - GUNSTON HALL CONTINUES GEORGE MASON'S LEGACY OF CONTINUING EDUCATION BY INVESTING IN A WORLD-CLASS, ON SITE REFERENCE LIBRARY, RARE BOOK COLLECTION, AND THE LARGEST ASSEMBLY OF MASON-FAMILY RELATED ARCHIVES IN THE UNITED STATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$106,731TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,461,270TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7035509220PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110709 GUNSTON ROADAddressLine1Txt
CityMASON NECKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LIZA SACKSON
PRES. OF VIRGINIA SOCIETY2.00Yes (X)Yes (X)$0$0$0
VIRGINIA NICHOLSON
FIRST REGENT2.00Yes (X)Yes (X)$0$0$0
MIM HUNDLEY
VICE REGENT2.00Yes (X)Yes (X)$0$0$0
NELL PAYNE
REGENT AT LARGE2.00Yes (X)Yes (X)$0$0$0
CAROL RUSH
TREASURER2.00Yes (X)Yes (X)$0$0$02.00
CAROL HOWELL
RECORDING SECRETARY2.00Yes (X)Yes (X)$0$0$02.00
MASON BAVIN
CORRESPONDING SECRETARY2.00Yes (X)Yes (X)$0$0$0
NANCY LAVELY
DEVELOPMENT COMMITTEE CHAIR2.00Yes (X)Yes (X)$0$0$01.00
KATHERINE BARNEY
VOTING TRUSTEE1.00Yes (X)$0$0$02.00
SUSAN ASELAGE
VOTING TRUSTEE1.00Yes (X)$0$0$0
HOMOISELLE BUJOSA
VOTING TRUSTEE1.00Yes (X)$0$0$0
MARGO CAYLOR
VOTING TRUSTEE1.00Yes (X)$0$0$0
KIT DAVIS
VOTING TRUSTEE1.00Yes (X)$0$0$0
KRISTEN FERATE
VOTING TRUSTEE1.00Yes (X)$0$0$0
TIBBIE FIELD
VOTING TRUSTEE1.00Yes (X)$0$0$0
GINGER FINLEY
VOTING TRUSTEE1.00Yes (X)$0$0$0
ANN FLEMING
VOTING TRUSTEE1.00Yes (X)$0$0$0
JEANNE GOODWIN
VOTING TRUSTEE1.00Yes (X)$0$0$0
LINDA GREW
VOTING TRUSTEE1.00Yes (X)$0$0$0
STEPHANIE HOCKENSMITH
VOTING TRUSTEE1.00Yes (X)$0$0$0
NANCY LAMB
VOTING TRUSTEE1.00Yes (X)$0$0$0
CLAUDIE LANE
VOTING TRUSTEE1.00Yes (X)$0$0$0
JANE HART LEWIS
VOTING TRUSTEE1.00Yes (X)$0$0$0
ALICE LONGSHORE
VOTING TRUSTEE1.00Yes (X)$0$0$0
DIANA MADSEN
VOTING TRUSTEE1.00Yes (X)$0$0$0
SUSAN MCCLELLAN
VOTING TRUSTEE1.00Yes (X)$0$0$0
ASHLEY MERRILL
VOTING TRUSTEE1.00Yes (X)$0$0$01.00
MARY MUNDY PRESIDENT NSCDA
VOTING TRUSTEE1.00Yes (X)$0$0$0
KAREN PARKER
VOTING TRUSTEE1.00Yes (X)$0$0$0
LYNDA POTTER
VOTING TRUSTEE1.00Yes (X)$0$0$0
KATHY RAY
VOTING TRUSTEE1.00Yes (X)$0$0$0
LOU PERRY
VOTING TRUSTEE1.00Yes (X)$0$0$0
CAROL STEPHENSON
VOTING TRUSTEE1.00Yes (X)$0$0$0
CATHERINE STRAUCH
VOTING TRUSTEE1.00Yes (X)$0$0$0
SUE TEMPERO
VOTING TRUSTEE1.00Yes (X)$0$0$0
PAIGE TRACE
VOTING TRUSTEE1.00Yes (X)$0$0$0
HAYLEY VAN ANTWERP
VOTING TRUSTEE1.00Yes (X)$0$0$0
NANCY WHITE
VOTING TRUSTEE1.00Yes (X)$0$0$0
BETSY WILSON
VOTING TRUSTEE1.00Yes (X)$0$0$0
SCOTT STROH III
EXECUTIVE DIRECTOR40.00Yes (X)$170,450$0$30,7351.00
ANTONE PIERUCCI
SR VP, OPS AND MISSION IMPACT40.00$116,438$0$21,478Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$286,888TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,213TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$25,265MembershipDuesAmt
Related Organizations$312,255RelatedOrganizationsAmt
All Other Contributions$614,243AllOtherContributionsAmt
Total Contributions$951,763TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAMS900099$83,699$83,699
REGENTS' MEETINGS900099$18,530$18,530
FieldValueIRS element (for citing)
Total Program Service Revenue$102,229TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,349TotalRevenueColumnAmt
Exclusion$50,349ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$38,418RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$38,418RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,418TotalRevenueColumnAmt
Related Or Exempt Func Income$38,418RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,832,806SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,679,052SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$153,754SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,754TotalRevenueColumnAmt
Exclusion$153,754ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$65,163GrossSalesOfInventoryAmt
Cost Of Goods Sold$28,366CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,797TotalRevenueColumnAmt
Exclusion$36,797ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,310TotalRevenueColumnAmt
Related Or Exempt Func Income$140,647RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$240,900ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,048TotalAmt
Program Services$14,012ProgramServicesAmt
Management And General$9,210ManagementAndGeneralAmt
Fundraising$32,826FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$884,050TotalAmt
Program Services$754,705ProgramServicesAmt
Management And General$121,848ManagementAndGeneralAmt
Fundraising$7,497FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,795TotalAmt
Program Services$46,441ProgramServicesAmt
Management And General$7,918ManagementAndGeneralAmt
Fundraising$2,436FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$118,595TotalAmt
Program Services$96,975ProgramServicesAmt
Management And General$16,533ManagementAndGeneralAmt
Fundraising$5,087FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,460TotalAmt
Program Services$55,162ProgramServicesAmt
Management And General$9,405ManagementAndGeneralAmt
Fundraising$2,893FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$107,778TotalAmt
Management And General$107,778ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,667TotalAmt
Management And General$12,667ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$229,180TotalAmt
Program Services$121,960ProgramServicesAmt
Management And General$45,072ManagementAndGeneralAmt
Fundraising$62,148FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$54,889TotalAmt
Program Services$15,815ProgramServicesAmt
Management And General$1,070ManagementAndGeneralAmt
Fundraising$38,004FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$53,072TotalAmt
Program Services$40,782ProgramServicesAmt
Management And General$9,875ManagementAndGeneralAmt
Fundraising$2,415FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,693TotalAmt
Program Services$1,296ProgramServicesAmt
Management And General$4,397ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$108,698TotalAmt
Program Services$77,590ProgramServicesAmt
Management And General$20,703ManagementAndGeneralAmt
Fundraising$10,405FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$198,125TotalAmt
Program Services$198,125ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,630TotalAmt
Management And General$3,630ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$78,458$29,369$13,371$35,718
DUES AND SUBSCRIPTIONS$21,757$2,094$14,858$4,805
EDUCATIONAL EXPERIENCES$8,889$6,944$1,945

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,065,784TotalAmt
Program Services$1,461,270ProgramServicesAmt
Management And General$400,280ManagementAndGeneralAmt
Fundraising$204,234FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$534,062BOYAmt
EOY$296,305EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,151BOYAmt
EOY$13,414EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$333,075BOYAmt
EOY$303,910EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,382BOYAmt
EOY$21,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,198,631LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$546,309LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,819,847BOYAmt
EOY$1,652,322EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,872,845BOYAmt
EOY$1,443,813EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,769EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,592,362BOYAmt
EOY$3,742,327EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$80,795BOYAmt
EOY$74,098EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,816BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,611BOYAmt
EOY$74,098EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,291,557BOYAmt
EOY$2,330,799EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,129,194BOYAmt
EOY$1,337,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,420,751BOYAmt
EOY$3,668,229EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,592,362BOYAmt
EOY$3,742,327EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$732,474ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$20,048NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$849,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,558CurrentTaxYearMinus1YearAmt
Current Tax Year$951,763CurrentTaxYearAmt
Total$4,697,283TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949,738CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$849,725CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,178,558CurrentTaxYearMinus1YearAmt
Current Tax Year$951,763CurrentTaxYearAmt
Total$4,697,283TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$47,180SubstantialContributorsTotAmt
Public Support Total170$4,650,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,763CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,181CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,675CurrentTaxYearMinus1YearAmt
Current Tax Year$50,349CurrentTaxYearAmt
Total$414,352TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,674CurrentTaxYearMinus4YearsAmt
Total$3,674TotalAmt
FieldValueIRS element (for citing)
Total Support$5,115,309TotalSupportAmt
Gross Receipts Rltd Activities$544,493GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90910PublicSupportCY170Pct
Public Support PY1700.83980PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,300BeginningYearBalanceAmt
End Year Balance$53,300EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,300BeginningYearBalanceAmt
End Year Balance$53,300EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,300BeginningYearBalanceAmt
End Year Balance$53,300EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,300BeginningYearBalanceAmt
End Year Balance$53,300EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$53,300BeginningYearBalanceAmt
End Year Balance$53,300EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,977,205OtherCostOrOtherBasisAmt
Depreciation$363,938DepreciationAmt
Book Value$1,613,267BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,180OtherCostOrOtherBasisAmt
Depreciation$80,725DepreciationAmt
Book Value$8,455BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$132,246OtherCostOrOtherBasisAmt
Depreciation$101,646DepreciationAmt
Book Value$30,600BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,652,322TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,379,656TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$20,048NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$50,695DonatedServicesAndUseFcltsAmt
Other Revenue$28,366OtherRevenueAmt
Revenue Not Reported$59,013RevenueNotReportedAmt
Revenue Subtotal$1,320,643RevenueSubtotalAmt
Investment Expenses Not Incld$12,667InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$12,667RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,333,310TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,132,178TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$50,695DonatedServicesUseFcltsAmt
Other Expenses Included$28,366OtherExpensesIncludedAmt
Expenses Not Reported$79,061ExpensesNotReportedAmt
Expenses Subtotal$2,053,117ExpensesSubtotalAmt
Investment Expenses Not Incld2$12,667InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$12,667ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,065,784TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2025 AND 2024. TAX YEARS PRIOR TO 2020 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF VIRGINIA.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 28,366.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 28,366.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSCOTT STROH IIIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$155,450BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$15,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$480DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$30,255NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$201,185TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationSCOTT STROH III RECEIVED A BONUS OF $15,000.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4THE BOARD OF REGENTS OF GUNSTON HALL, INCORPORATED MADE SEVERAL AMENDMENTS TO ITS BYLAWS DURING THE YEAR ENDED JUNE 30, 2025. KEY CHANGES INCLUDED: (1) CLARIFYING LEGAL OBLIGATIONS IMPOSED ON BOARD MEMBERS. (2) CLARIFYING BOARD RESPONSIBILITIES, INCLUDING THE ESTABLISHMENT OF TWO NEW COMMITTEES: REGENT ARRAGEMENTS COMMITTEE AND REGENT SUPPORT COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD 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 12CALL 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 B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS OF GUNSTON HALL, INC. COMPLETES A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY IN JUNE. THE EXECUTIVE COMMITTEE USES THIS REVIEW TO ALSO CONSIDER AND AUTHORIZE ANY CHANGE IN THE EXECUTIVE DIRECTOR'S COMPENSATION. ALL CONSIDERATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS ALSO BASED ON COMMONWEALTH OF VIRGINIA PAY BANDS FOR EXECUTIVE LEVEL POSITIONS, A REVIEW OF THE AMERICAN ALLIANCE OF MUSEUMS ANNUAL SALARY SURVEY, AN EVALUATION OF COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS AND FOR COMPARABLE POSITIONS IN VIRGINIA, AND AN ANALYSIS OF PREVAILING MARKET CONDITIONS.
FORM 990, PART VI, SECTION C, LINE 19THE 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 IX, LINE 11GOTHER: PROGRAM SERVICE EXPENSES 15,935. MANAGEMENT AND GENERAL EXPENSES 14,667. FUNDRAISING EXPENSES 3,305. TOTAL EXPENSES 33,907. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,600. FUNDRAISING EXPENSES 15,843. TOTAL EXPENSES 25,443. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 106,025. MANAGEMENT AND GENERAL EXPENSES 20,805. FUNDRAISING EXPENSES 43,000. TOTAL EXPENSES 169,830.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GUNSTON HALL FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110709 GUNSTON ROADAddressLine1Txt
CityMASON NECKCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22079ZIPCd
FieldValueIRS element (for citing)
EIN546121440EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501CExemptCodeSectionTxt
Public Charity Status11BPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GUNSTON HALL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$312,255InvolvedAmt

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