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Edith and Theodore Pine Knot Foundation

Tax-deductible

Keene, VA501(c)(3)Arts & CultureEIN 54-2052657Revenue $45K in FY2025

On file with the IRSpineknot.orgPo Box 213, 22946-0213 · Keene, VATax-exempt since Mar 2002Supporting organization — 509(a)(3)

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To restore, preserve and protect the historic cottage and educate the public about president Theodore roosevelt and his history there, enhance the wilderness aspects of its 90+ acres, provide visitation, interpretation, education and facilities for, the historic "Pine Knot" site (va and federal historic landmark on cottage) and family retreat of president Theodore roosevelt and Edith roosevelt during the president's presidency. Pine Knot was a place for " rest and repairs" where president roosevelt could pursue his love of nature, wilderness and wildlife. The organization is dedicated to the preservation and education of the history and ideals of president Theodore roosevelt, his time at Pine Knot, his achievements and principles and particularly president Theodore roosevelt's incredible conservation legacy.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $20K a year · 54% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
298 mo
of spending, in cash
Looks good: 298.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 10 voting members
Looks good: 6 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$45K
+54% vs prior year
Spent
$23K
To programs
94%
Net assets
$718K
By yearFY2020–FY2025
Revenue
$45K
FY2025▲ +54%
Tap a bar for its year
Revenue by fiscal year
FY2020$25K
FY2021$61K
FY2022$32K
FY2023$31K
FY2024$29K
FY2025$45K
Expenses
$23K
FY2025▲ +48%
Tap a bar for its year
Expenses by fiscal year
FY2020$11K
FY2021$14K
FY2022$22K
FY2023$16K
FY2024$16K
FY2025$23K
Net assets
$718K
FY2025▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$613K
FY2021$659K
FY2022$629K
FY2023$653K
FY2024$676K
FY2025$718K

From the FY2025 Form 990 (year ending June 2025) · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $22K Management & general 6% · $1K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Edith and Theodore Pine Knot Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Preserves Theodore Roosevelt's historic cottage and grounds, educating visitors about his life and love of nature.

Provided by the organization

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1 program · $22K · in their own filed words · FY2024
01

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…

$22Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$45K
Ln 12
Investment incomeLn 3$30K
Gifts and grantsLn 1h$15K
Money outPt IX
$23K
Ln 25
Programscol B$22K
Managementcol C$1K
Owns and owesPt X
$718K
net assets · Ln 32
Cash and savingsLn 1–2$573K
Total assetsLn 16$718K
LiabilitiesLn 26$0
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$15K
Investment incomeLn 3$30K
Gains on assetsLn 7$12K
Total revenueLn 12$45K
Assets in detailPt X, end of year
CashLn 1$779
SavingsLn 2$572K
Cash and savings togetherLn 1–2$573K
Land, buildings, equipmentLn 10c$117K
Other assetsLn 15$28K
Total assetsLn 16$718K
LiabilitiesLn 26$0
Net assetsLn 32$718K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$527K$573K
Land, buildings, equipmentLn 10c$120K$117K
Total assetsLn 16$676K$718K
LiabilitiesLn 26$0$0
Net assetsLn 32$676K$718K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$45$45
Office expensesLn 13$557$557
OccupancyLn 16$13K$13K
Conferences, conventions and meetingsLn 19$2K$2K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$1K$1K
Total functional expensesLn 25$23K$22K$1K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $45K$23K$22K$718K 990 PDF
FY2024 $29K$16K$14K$676K 990 PDF
FY2023 $31K$16K$15K$653K 990 PDF
FY2022 $32K$22K$10K$629K 990 PDF
FY2021 $61K$14K$47K$659K 990 PDF
FY2020 $25K$11K$14K$613K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $45,372 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,788$15,267
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $22,700$30,105
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $29,488$45,372
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $15,556$23,076
I-18 Total expensesPrior year $15,556$23,076
I-19 Revenue less expensesPrior year $13,932$22,296
Part VI · Governance 6 of 10 board members independent, 4 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $45,372 across 5 lines filed
VIII-1f All other contributions, gifts and grants$15,267
VIII-1h Total contributions, gifts and grants$15,267
VIII-3 Investment incomeRelated to mission $18,417$18,417
VIII-7 Net gain or loss on sales of assetsRelated to mission $11,688$11,688
VIII-12 Total revenueRelated to mission $30,105 · Unrelated business $0 · Excluded from tax $0$45,372
Part IX · Statement of functional expenses $23,076 across 7 lines filed
IX-11c Accounting feesManagement $45$45
IX-13 Office expensesPrograms $557$557
IX-16 OccupancyPrograms $12,725$12,725
IX-19 Conferences, conventions and meetingsPrograms $1,586$1,586
IX-22 Depreciation, depletion and amortizationPrograms $3,062$3,062
IX-23 InsurancePrograms $3,780$3,780
IX-24 Other expenses (24a–d)Management $1,321$1,321
IX-25 Total functional expensesPrograms $21,710 · Management $1,366 · Fundraising $0$23,076
Part X · Balance sheet $718,434 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $2,050$779
X-2 Savings and temporary cash investmentsStart of year $525,385$572,417
X-10c Land, buildings and equipment, netStart of year $119,990$116,928
X-15 Other assetsStart of year $28,310$28,310
X-16 Total assetsStart of year $675,735$718,434
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $675,735$718,434
X-32 Total net assets or fund balancesStart of year $675,735$718,434
X-33 Total liabilities and net assetsStart of year $675,735$718,434
Part XI · Reconciliation of net assets $718,434 net assets at year end
XI-1 Total revenue$45,372
XI-2 Total expenses$23,076
XI-3 Revenue less expenses$22,296
XI-4 Net assets at start of year$675,735
XI-5 Net unrealized gains (losses) on investments$20,403
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$718,434

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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