Nonprofit · EIN 20-0571693
JAMES M DUNCAN JR LIBRARY FOUNDATION INC
Tax-exempt · ALEXANDRIA, VA 22304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $128,688 | $74,165 | $54,523 | $2,013,522 | $0 | $2,013,522 |
| December 31, 2024 | 990 | $47,849 | $24,419 | $23,430 | $1,876,668 | $0 | $1,876,668 |
| December 31, 2023 | 990 | $22,344 | $31,906 | -$9,562 | $1,696,676 | $0 | $1,696,676 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $128,688
- Net gain from sales of assets
- $75,532
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $59,319
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $3,600
- Program services (functional)
- $59,319
- Management and general (functional)
- $14,846
Balance sheet and other
- Total assets, start of year
- $1,876,668
- Total assets, end of year
- $2,013,522
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,013,522
- Publicly traded securities
- $2,013,522
- Net assets without donor restrictions
- $2,013,522
- Gross receipts
- $601,106
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2003
- 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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Ray IV | Chair Trustee or director, Officer | 1 | $0 |
| Albert Moseley | Vice Chair Trustee or director, Officer | 1 | $0 |
| Dianne Fox | Treasurer Trustee or director, Officer | 1 | $0 |
| Libby Bawcombe | Secretary Trustee or director, Officer | 1 | $0 |
| Canek Aguirre | Board Member Trustee or director | 1 | $0 |
| Oscar Fitzgerald | Board Member Trustee or director | 1 | $0 |
| Anh Phan | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Liz Achuff | Division Chief Trustee or director, Officer | 1 | $0 |
| Robert Ray IV | Vice Chair Trustee or director, Officer | 1 | $0 |
| Libby Bawcombe | Secretary Trustee or director, Officer | 1 | $0 |
| Canek Aguirre | City Council Member Trustee or director, Officer | 1 | $0 |
| Oscar Fitzgerald | Board Member Trustee or director | 1 | $0 |
| Albert Moseley | Treasurer Trustee or director, Officer | 1 | $0 |
| Dianne Fox | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trudi Bellardo Hahn | President Trustee or director, Officer | 1 | $0 |
| Robert Ray IV | Vice Chair Trustee or director, Officer | 1 | $0 |
| Patricia Dane Rogers | Secretary Trustee or director, Officer | 1 | $0 |
| Canek Aguirre | City Council Member Trustee or director, Officer | 1 | $0 |
| Oscar Fitzgerald | Board Member Trustee or director | 1 | $0 |
| Albert Moseley | Treasurer Trustee or director, Officer | 1 | $0 |
| Dianne Fox | Board Member Trustee or director | 1 | $0 |
| John Ashford | Board Member Trustee or director | 1 | $0 |
| Elizabeth Bennett-Parker | Board Member Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5005 DUKE ST, ALEXANDRIA, VA 22304-2903
- In care of
- % CENTRAL LIBRARY
- Principal officer (990 for 2025)
- Robert Ray IV, 5005 Duke Street, Alexandria, VA 22304
- Signed the 990
- Robert Ray IV, Chair
- Phone
- (703) 746-1701
- Return prepared by
- Kositzka Wicks and Company
Mission
The Foundation is to provide the Alexandria Library with a broad range of educational benefits including programs, equipment and books.
Program accomplishments
- Grants made to the Alexandria Library assist with programs, equipment and books.Expenses $59,319 · grants $59,319
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0571693
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $2,013,522
- Income (IRS master file)
- $601,106
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $128,688 | $74,165 | $2,013,522 | XML |
| 990 | December 2024 | $47,849 | $24,419 | $1,876,668 | XML |
| 990 | December 2023 | $22,344 | $31,906 | $1,696,676 | XML |
| 990 | December 2022 | $59,314 | $43,034 | $1,498,706 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 20-0571693).
Questions about JAMES M DUNCAN JR LIBRARY FOUNDATION INC
- What is the EIN of JAMES M DUNCAN JR LIBRARY FOUNDATION INC?
- The employer identification number (EIN) of JAMES M DUNCAN JR LIBRARY FOUNDATION INC is 20-0571693.
- Is JAMES M DUNCAN JR LIBRARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to JAMES M DUNCAN JR LIBRARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does JAMES M DUNCAN JR LIBRARY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JAMES M DUNCAN JR LIBRARY FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES M DUNCAN JR LIBRARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of JAMES M DUNCAN JR LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Robert Ray IV.
- Who are the officers and directors of JAMES M DUNCAN JR LIBRARY FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does JAMES M DUNCAN JR LIBRARY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $128,688, expenses of $74,165 and total assets of $2,013,522 at year end.
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