Totals
- Total revenue
- $359,689
- Total expenses
- $289,025
- Contributions and grants received
- $32,006
- Grants paid
- $227,053
- Program service revenue
- $0
- Investment income
- $327,683
- Other revenue
- $0
- Total assets, end of year
- $6,929,374
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $6,929,374
- Program services expenses (Part IX)
- $227,053
- Management and general expenses
- $61,972
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,053
Program services were 78.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$32,006
-
3 · Investment income
total $141,997 · excluded $141,997
-
7a · Gross sales of assets other than inventory
securities $1,334,832
-
7b · Less cost or other basis and sales expenses
securities $1,149,146
-
7c · Gain or loss
securities $185,686
-
7d · Net gain or loss
total $185,686 · excluded $185,686
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $227,053 · program services $227,053
-
11f · Fees: investment management
total $56,749 · management and general $56,749
-
11g · Fees: other
total $3,460 · management and general $3,460
-
23 · Insurance
total $1,763 · management and general $1,763
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $127,064 · end of year $103,745
-
11 · Investments: publicly traded securities
beginning of year $6,075,608 · end of year $6,825,629
-
27 · Net assets without donor restrictions
beginning of year $5,576,242 · end of year $6,217,217
-
28 · Net assets with donor restrictions
beginning of year $626,430 · end of year $712,157
Mission and programs · 2023
Mission
THE GUNSTON HALL FOUNDATION (THE FOUNDATION) WAS INCORPORATED OCTOBER 26, 1972, TO PROVIDE MONEY AND EXPERTISE FOR THE RESTORATION, PRESERVATION, AND PROMOTION OF GUNSTON HALL.
Activities or mission (Part I)
TO PROVIDE MONEY AND EXPERTISE FOR THE RESTORATION, PRESERVATION AND PROMOTION OF GUNSTON HALL.
-
PROGRAMS FOR THE RESTORATION, PRESERVATION, AND PROMOTION OF GUNSTON HALL AND PROVIDED FUNDS FOR THE SCHOLARLY RESEARCH INTO THE LIFE AND TIMES OF GEORGE MASON.
Expenses $227,053 · Grants $227,053
As filed on the 2023 return.
Listed in Part VII
-
Christopher ReddickCHRISTOPHER REDDICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Anne Cox MonforeANNE COX MONFORE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Winafrid Avery JenkinsWINAFRID AVERY JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Henrietta BurkeHENRIETTA BURKE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Helen Bragg ClearyHELEN BRAGG CLEARY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Catherine StrauchCATHERINE STRAUCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katherine BarneyKATHERINE BARNEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie HockensmithSTEPHANIE HOCKENSMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bruce ScottBRUCE SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scott Stroh IIISCOTT STROH III
EXECUTIVE DIRECTOR
- Total calculated
- $199,278
- From this org
- $0
- From related orgs
- $169,966
- Other
- $29,312
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $169,966 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $480 related
- Nontaxable benefits
- $0 + $28,832 related
- Filer's total
- $0 + $199,278 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE BOARD REGENTS OF GUNSTON HALL INC
$227,053
OPERATIONAL SUPPORT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOARD REGENTS OF GUNSTON HALL INC
501(C)(3) · MUSEUM · VA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349317290
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