Nonprofit · EIN 54-2052657
EDITH AND THEODORE PINE KNOT FOUNDATION
Tax-exempt · KEENE, VA 22946
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $45,372 | $23,076 | $22,296 | $718,434 | $0 | $718,434 |
| June 30, 2024 | 990 | $29,488 | $15,556 | $13,932 | $675,735 | $0 | $675,735 |
| June 30, 2023 | 990 | $30,633 | $15,922 | $14,711 | $653,007 | $0 | $653,007 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $15,267
- Program service revenue
- $0
- Investment income
- $30,105
- Net gain from sales of assets
- $11,688
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $45
- Occupancy
- $12,725
- Depreciation
- $3,062
- Program services (functional)
- $21,710
- Management and general (functional)
- $1,366
Balance sheet and other
- Total assets, start of year
- $675,735
- Total assets, end of year
- $718,434
- Total liabilities, end of year
- $0
- Net assets, end of year
- $718,434
- Land, buildings and equipment
- $116,928
- Net assets without donor restrictions
- $718,434
- Gross receipts
- $45,372
- Employees
- 0
- Volunteers
- 0
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS JEROME BEAZLEY | PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| MR JEROME BEAZLEY | TREASURER Trustee or director, Officer | 1 | $0 |
| MRS WALTER E MORGAN III | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| MR SIDNEY BLAND | DIRECTOR Trustee or director | 0.1 | $0 |
| MRS KARIN MOTT | DIRECTOR Trustee or director | 0 | $0 |
| MR BRIAN MORSE | DIRECTOR Trustee or director | 1.5 | $0 |
| MRS DAVID HOLMES | DIRECTOR Trustee or director | 0.01 | $0 |
| MR MICHAEL HORTON | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS JEROME BEAZLEY | PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| MR JEROME BEAZLEY | TREASURER Trustee or director, Officer | 0.75 | $0 |
| MRS WALTER E MORGAN III | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| DR WALTER E MORGAN III | DIRECTOR Trustee or director | 0.01 | $0 |
| MR SIDNEY BLAND | DIRECTOR Trustee or director | 0.2 | $0 |
| MR ALAN VAN CLIEF | DIRECTOR Trustee or director | 0.1 | $0 |
| MRS KARIN MOTT | DIRECTOR Trustee or director | 0 | $0 |
| MR BRIAN MORSE | DIRECTOR Trustee or director | 0.65 | $0 |
| MRS DAVID HOLMES | DIRECTOR Trustee or director | 0.01 | $0 |
| JOHN A BLACKBURN JR | DIRECTOR Trustee or director | 0.01 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MRS JEROME BEAZLEY | PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| MR JEROME BEAZLEY | TREASURER Trustee or director, Officer | 0.75 | $0 |
| MRS WALTER E MORGAN III | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| MRS ALAN VAN CLIEF | DIRECTOR Trustee or director | 0.05 | $0 |
| DR WALTER E MORGAN III | DIRECTOR Trustee or director | 0.1 | $0 |
| MR SIDNEY BLAND | DIRECTOR Trustee or director | 0.2 | $0 |
| MR ALAN VAN CLIEF | DIRECTOR Trustee or director | 0.1 | $0 |
| MRS KARIN MOTT | DIRECTOR Trustee or director | 0 | $0 |
| MR BRIAN MORSE | DIRECTOR Trustee or director | 0.55 | $0 |
| MRS DAVID HOLMES | DIRECTOR Trustee or director | 0.01 | $0 |
| JOHN A BLACKBURN JR | DIRECTOR Trustee or director | 0.01 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 213, KEENE, VA 22946-0213
- In care of
- % PAULA BEAZLEY
- Principal officer (990 for 2024)
- MRS JEROME BEAZLEY, 6198 GREEN MOUNTAIN ROAD, ESMONT, VA 22937
- Signed the 990
- MR JEROME BEAZLEY, TREASURER
- Phone
- (434) 286-6106
- Website
- WWW.PINEKNOT.ORG
- Return prepared by
- STOSCH DACEY & GEORGE PC
Mission
SEE SCHEDULE O
Program accomplishments
- EDUCATIONAL AND HISTORICAL HOUSE AND SITE TOURS ARE PROVIDED TO THE PUBLIC UPON REQUEST BY APPOINTMENT BY KNOWLEDGEABLE GUIDES. THERE IS A CONSERVATION EASEMENT ON THE PROPERTY WHICH PLACES CERTAIN RESTRICTIONS ON VISITATIONS INCLUDING THE RESTRICTION THAT VISITATIONS BE ONLY BY APPOINTMENT, EXCEPT FOR PUBLIC OPENINGS PERMITTED BY THE VIRGINIA DEPARTMENT OF HISTORIC RESOURCES, WHO HOLDS THE CONSERVATION EASEMENT ON THE SITE'S 90+ ACRES AND COTTAGE. ACCORDINGLY, DOCENT TOURS, SPECIAL EVENTS AND PROGRAMS OPERATE WITHIN THESE RESTRICTIONS, BUT INCLUDE:-VISITATIONS BY APPOINTMENT ARE PROVIDED WITHOUT CHARGE TO THE PUBLIC BY VOLUNTEER DOCENTS WITH KNOWLEDGE OF THE HISTORY OF THE SITE AND THE ACCOMPLISHMENTS AND ASPIRATIONS OF PRESIDENT THEODORE ROOSEVELT; -BIRD WALKS AND NATURE WALKS IN THE SPRING AND GEOLOGY WALKS IN THE FALL TO THE PUBLIC WITHOUT CHARGE GUIDED BY PERSONS WITH SPECIAL KNOWLEDGE OF THE SUBJECTS;-ANNUAL ONSITE FALL PROGRAM FOR NEIGHBORS, VOLUNTEERS AND CONTRIBUTORS;-EDUCATIONAL PROGRAMS, INCLUDING PERIODIC PRESENTATIONS BY AUTHORS WHO HAVE WRITTEN ABOUT PINE KNOT SPECIFICALLY AND PRESIDENT THEODORE ROOSEVELT, FOR CHURCH ORGANIZATIONS, CIVIC, SENIOR, SCHOOL CHILDREN, STUDENT AND HISTORY GROUPS;-AN OFFSITE PROGRAM SPONSORED BY THE ORGANIZATION WITH A PROFESSIONAL THEODORE ROOSEVELT REPRISER TO PROVIDE A HISTORICAL PRESENTATION TO PUBLIC AND PRIVATE SCHOOLS TO TEACH STUDENTS ABOUT THE LIFE OF PRESIDENT THEODORE ROOSEVELT AND HIS IDEALS, ACCOMPLISHMENTS AND TIME AT PINE KNOT;-USE OF THE SITE BY LOCAL ORGANIZATIONS AND SCHOOLS FOR CIVIC VOLUNTEER WORK AND FIELD TRIPS FOR SCHOOLS;-BOARD OF DIRECTORS MEMBER PRESENTATIONS ABOUT THEODORE ROOSEVELT AND THE SITE TO SENIOR GROUPS AND OTHER COMMUNITY ORGANIZATIONS WHO ARE UNABLE TO VISIT THE SITE.Expenses $21,710
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 54-2052657
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $718,434
- Income (IRS master file)
- $45,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $45,372 | $23,076 | $718,434 | XML |
| 990 | June 2024 | $29,488 | $15,556 | $675,735 | IRS |
| 990 | June 2023 | $30,633 | $15,922 | $653,007 | XML |
| 990 | June 2022 | $31,689 | $21,797 | $629,158 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 54-2052657).
Questions about EDITH AND THEODORE PINE KNOT FOUNDATION
- What is the EIN of EDITH AND THEODORE PINE KNOT FOUNDATION?
- The employer identification number (EIN) of EDITH AND THEODORE PINE KNOT FOUNDATION is 54-2052657.
- Is EDITH AND THEODORE PINE KNOT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to EDITH AND THEODORE PINE KNOT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does EDITH AND THEODORE PINE KNOT FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of EDITH AND THEODORE PINE KNOT FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EDITH AND THEODORE PINE KNOT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EDITH AND THEODORE PINE KNOT FOUNDATION?
- The 990 for the year ended June 30, 2025 names MRS JEROME BEAZLEY.
- Who are the officers and directors of EDITH AND THEODORE PINE KNOT FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does EDITH AND THEODORE PINE KNOT FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $45,372, expenses of $23,076 and total assets of $718,434 at year end.
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