THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: THE BOARD OF REGENTS OF GUNSTON HALL INCORPORATED (EIN 52-1284368)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-05-12
IRS object ID: 201601339349304250
Schema version: 2014v6.0
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	2016-05-12T14:14:07-05:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COHNREZNICK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7501 WISCONSIN AVENUE SUITE 400E	AddressLine1Txt
City	BETHESDA	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	208146583	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	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)
In Care Of	% LENA MCALLISTER	InCareOfNm
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	2016-04-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DANIEL O'SHEA	PreparerPersonNm
PTIN	P00957510	PTIN
Phone	3016529100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-08-17 19:52:53Z	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	$965,869	GrossReceiptsAmt
Group Return For Affiliates	false	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	ActivityOrMissionDesc
Voting Members Governing Body	50	VotingMembersGoverningBodyCnt
Voting Members Independent	50	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$2,043	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,482	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$396,850	PYContributionsGrantsAmt
CY Contributions Grants	$411,990	CYContributionsGrantsAmt
PY Program Service Revenue	$65,930	PYProgramServiceRevenueAmt
CY Program Service Revenue	$61,389	CYProgramServiceRevenueAmt
PY Investment Income	$219,254	PYInvestmentIncomeAmt
CY Investment Income	$175,397	CYInvestmentIncomeAmt
PY Other Revenue	$76,369	PYOtherRevenueAmt
CY Other Revenue	$62,745	CYOtherRevenueAmt
PY Total Revenue	$758,403	PYTotalRevenueAmt
CY Total Revenue	$711,521	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	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	$317,198	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$265,862	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,611	CYTotalFundraisingExpenseAmt
PY Other Expenses	$363,155	PYOtherExpensesAmt
CY Other Expenses	$778,672	CYOtherExpensesAmt
PY Total Expenses	$681,353	PYTotalExpensesAmt
CY Total Expenses	$1,044,534	CYTotalExpensesAmt
PY Revenues Less Expenses	$77,050	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$333,013	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,262,907	TotalAssetsBOYAmt
Total Assets EOY	$4,818,118	TotalAssetsEOYAmt
Total Liabilities BOY	$66,166	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$35,681	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,196,741	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,782,437	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$47,189	ExpenseAmt
Desc	LIBRARY, ARCHIVES, AND TECHNOLOGY - MANAGES ORGANIZATION'S LIBRARY, RARE BOOK, AND ARCHIVAL DEPARTMENT, INCLUDING PURCHASING APPROPRIATE RARE BOOKS AND MANUSCRIPTS AND MODERN REFERENCE BOOKS, CATALOGING, AND DEVELOPING ON-LINE ACCESS OF COLLECTION IN COOPERATION WITH OTHER HISTORICAL SITES. ALSO MANAGES AND DESIGNS THE ORGANIZATION'S WEBSITE, IN-HOUSE COORDINATION OF COMPUTER/TECHNOLOGICAL ISSUES, AND SERVES AS THE LIAISON WITH THE COMMONWEALTH OF VIRGINIA'S TECHNOLOGY DEPARTMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,573	ExpenseAmt
Revenue	$15,837	RevenueAmt
Desc	EDUCATION - Provided educational tours and programs to the visiting public, including school children; researched and designed exhibits, signage, tour and brochure content; and assisted with staff and volunteer training.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$71,943	ExpenseAmt
Revenue	$75,127	RevenueAmt
Desc	MUSEUM SHOP - PROVIDED GIFT SHOP, WHICH SOLD BOTH HISTORICAL AND EDUCATIONAL ITEMS TO VISITORS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (8 entries)

ExpenseExpenseAmt	DescDesc	RevenueRevenueAmt
$76,196	BUILDINGS AND MAINTENANCE
$47,098	ARCHAEOLOGY
$470	COLLECTIONS MANAGEMENT
$31,761	PUBLIC RELATIONS
$25,800	MEETINGS AND EVENTS	$45,552
$6,435	GARDENS AND GROUNDS
$44,760	PROGRAMS
$447,881	RESTORATION

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$680,401	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$45,552	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$897,106	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	50	GoverningBodyVotingMembersCnt
Independent Voting Member	50	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LENA MCALLISTER	PersonNm
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 (51 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 PRICE GRIPEKOVEN
FIRST REGENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MRS MARSHALL GEORGE LINN III
VICE REGENT	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MRS WILLIAM B BLAYLOCK
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS RONALD ALBERT SNIDER
SECRETARY	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MRS JAMES IRBY BARGANIER
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS ROBERTS W BROKAW III
voting trustee	5.0	0.0	Yes (X)		$0	$0	$0
MRS RICHARD S CLEARY
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS JOHN P COOKE
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS H BARTHOLOMEW COX
voting trustee	5.0	0.0	Yes (X)		$0	$0	$0
MRS MARGARET CROCKETT
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS ROBERT B FIELD JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS THOMAS L GIDDENS
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MISS JEAN CAMERON GRAINGER
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS CARY T GRAYSON JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS THOMAS R GROVE
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS JOHN MATHEWS HARNEY JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS HARRY R HILL JR
voting trustee	5.0	0.0	Yes (X)		$0	$0	$0
MRS MARSHALL C HUNT JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MS WINAFRID AVERY JENKINS
treasurer	10.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MRS MICHAEL JOHNSTON
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS WALKER KENNEDY JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS GERD HANS KEUFFEL
voting trustee	5.0	0.0	Yes (X)		$0	$0	$0
MRS JOHN HEDDENS KINGSTON
voting trustee	0.0	1.0	Yes (X)		$0	$0	$0
MRS PETER IC KNOWLES II
voting trustee	5.0	0.0	Yes (X)		$0	$0	$0
MRS TODD S LIEBOW
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS DAVID LINVILLE
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS DAVID CASTELLO LOUGHLIN
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS RICHARD V MATTINGLY JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
DR JEAN GRAY MCGINNIS
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS ROBERT ANDREW MCMILLAN
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS CHARLES E MILLARD JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS STEELE BARTLEY OSBORN
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS WILLIAM A PETERS III
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS HENRY L BEE RAVENEL
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS JAMES WARD RILEY JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS MORIN MONTAGU SCOTT JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS HUGH MCMASTER TARBUTTON
voting trustee	5.0	0.0	Yes (X)		$0	$0	$0
MRS BENJAMIN W TAYLOR JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS JOHN VAN ALLEN
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS JACOB VAN DYKE JR
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS JONATHAN T WALTON
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS STEPHEN HOPKINS WHITE
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MS LAURA REYNOLDS TOWERS
voting trustee	1.0	0.0	Yes (X)		$0	$0	$0
MRS JOHN A SHUTKIN
VOTING TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MRS THOMAS KNIGHT MCATEER
VOTING TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MRS ROBERT MUDER KANE
VOTING TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MRS DUDLEY DEAN FLANDERS
VOTING TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MS KATHERINE MCCRACKEN DAVIS
VOTING TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MRS ROBERT C CAYLOR II
VOTING TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MRS ULF CAHN VON SEELEN
VOTING TRUSTEE	1.0	0.0	Yes (X)		$0	$0	$0
MR Scott Stroh III
Executive Director	40.0	1.0		Yes (X)	$99,544	$0	$20,214

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$99,544	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$20,214	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	none	PersonNm

Field	Value	IRS element (for citing)
Contractor Address		ContractorAddress

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$19,600	MembershipDuesAmt
Related Organizations	$93,137	RelatedOrganizationsAmt
All Other Contributions	$299,253	AllOtherContributionsAmt
Total Contributions	$411,990	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
REGENTS' MEETINGS	900099	$45,552	$45,552
EDUCATIONAL PROGRAMS	900099	$15,837	$15,837

Field	Value	IRS element (for citing)
Total Program Service Revenue	$61,389	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$71,039	TotalRevenueColumnAmt
Exclusion	$71,039	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$324,100	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$219,742	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$104,358	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,358	TotalRevenueColumnAmt
Exclusion	$104,358	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$75,127	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$34,606	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$38,478	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,043	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
FIELD TRIP	900099	$18,932	$18,932
MISCELLANEOUS	900099	$3,292		$3,292

Field	Value	IRS element (for citing)
Other Revenue Total	$22,224	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$711,521	TotalRevenueColumnAmt
Related Or Exempt Func Income	$118,799	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$2,043	UnrelatedBusinessRevenueAmt
Exclusion	$178,689	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$22,206	TotalAmt
Program Services	$18,875	ProgramServicesAmt
Management And General	$3,331	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$194,826	TotalAmt
Program Services	$174,625	ProgramServicesAmt
Management And General	$20,201	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,949	TotalAmt
Program Services	$5,990	ProgramServicesAmt
Management And General	$959	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$25,735	TotalAmt
Program Services	$12,422	ProgramServicesAmt
Management And General	$13,313	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$16,146	TotalAmt
Program Services	$14,601	ProgramServicesAmt
Management And General	$1,545	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,650	TotalAmt
Management And General	$2,650	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,852	TotalAmt
Management And General	$27,852	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,346	TotalAmt
Management And General	$21,346	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$25,030	TotalAmt
Program Services	$25,030	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$26,595	TotalAmt
Program Services	$26,595	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,199	TotalAmt
Program Services	$20,473	ProgramServicesAmt
Management And General	$18,115	ManagementAndGeneralAmt
Fundraising	$17,611	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,961	TotalAmt
Management And General	$2,961	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$19,762	TotalAmt
Program Services	$17,739	ProgramServicesAmt
Management And General	$2,023	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$44,779	TotalAmt
Program Services	$44,779	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,247	TotalAmt
Management And General	$2,247	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENTS	$21,721	$21,721
GROUNDS & COLLECTION UPKEEP	$504,289	$504,289
MISCELLANEOUS EXPENSES	$21,870	$9,967	$11,903
DUES & SUBSCRIPTIONS	$1,371		$1,371

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,044,534	TotalAmt
Program Services	$897,106	ProgramServicesAmt
Management And General	$129,817	ManagementAndGeneralAmt
Fundraising	$17,611	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$972,840	BOYAmt
EOY	$775,399	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$99,625	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

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

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$80,283	BOYAmt
EOY	$56,817	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

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

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,500,015	BOYAmt
EOY	$2,788,971	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$587,757	BOYAmt
EOY	$174,544	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,262,907	BOYAmt
EOY	$4,818,118	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$66,166	BOYAmt
EOY	$35,681	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$66,166	BOYAmt
EOY	$35,681	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,972,549	BOYAmt
EOY	$4,061,375	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,170,892	BOYAmt
EOY	$667,762	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	$5,196,741	BOYAmt
EOY	$4,782,437	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,262,907	BOYAmt
EOY	$4,818,118	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$333,013	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$81,291	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	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	$1,156,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411,990	CurrentTaxYearAmt
Total	$2,690,548	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,156,501	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$393,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$332,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,850	CurrentTaxYearMinus1YearAmt
Current Tax Year	$411,990	CurrentTaxYearAmt
Total	$2,690,548	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$729,264	SubstantialContributorsTotAmt
Public Support Total170	$1,961,284	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,402	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$56,480	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,026	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,039	CurrentTaxYearAmt
Total	$291,832	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,387	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,543	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$264	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,292	CurrentTaxYearAmt
Total	$14,820	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,997,200	TotalSupportAmt
Gross Receipts Rltd Activities	$972,246	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.65437	PublicSupportCY170Pct
Public Support PY170	0.65911	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)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,932	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,665	OtherExpendituresAmt
End Year Balance	$56,567	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,300	BeginningYearBalanceAmt
End Year Balance	$53,300	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)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.95810	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04190	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp

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

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
ANTIQUE FIXTURES	$298,819
MANUSCRIPTS AND RARE BOOKS	$723,568

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,022,387	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FIN 48 DISCLOSURE	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, 2015 and 2014. Tax years prior to 2011 are no longer subject to examination by the IRS or the tax jurisdiction of Virginia.
GUNSTON HALL COLLECTIONS	PART III, LINE 4 GUNSTON HALL'S COLLECTIONS ARE USED TO INTERPRET THE LIFE OF GEORGE MASON, HIS FAMILY, AND HIS CONTEMPORARIES. THE OBJECTS PROVIDE THE INSTITUTION WITH THE NECESSARY VISUAL TOOLS TO DISCUSS 18TH CENTURY VIRGINIA LIFE WITH THE PUBLIC.
ENDOWMENT FUNDS	PART V, LINE 4 The Organization's endowment consists of individual funds established for the restoration of Gunston Hall and related activities. 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GOVERNING BODY'S REVIEW OF FORM 990	PART VI, LINE 11B THE BOARD OF TRUSTEES RECEIVES A COPY OF THE FORM 990 FOR REVIEW. ALL QUESTIONS ARE ADDRESSED PRIOR TO FILING THE RETURN.
CONFLICT OF INTEREST POLICY	PART VI, LINES 12B AND C 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.
ORGANIZING DOCUMENTS	PART VI, LINE 19 THE BOARD OF REGENTS OF GUNSTON HALL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
COMPENSATION OF EXECUTIVE DIRECTOR	PART VII, SECTION A SCOTT STROH III, EXECUTIVE DIRECTOR OF THE BOARD OF REGENTS OF GUNSTON HALL, IS AN EMPLOYEE OF THE COMMONWEALTH OF VIRGINIA, AND WAS NOT COMPENSATED BY THE BOARD OF REGENTS OF GUNSTON HALL.
Whistleblower Policy	Part VI, Section B, Line 14 A whistleblower policy for employees was created and approved by the Board of Regents during the year ended June 30, 2016.

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	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11B	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

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