Nonprofit · EIN 26-3885220
DURFEE FAMILY FOUNDATION
Tax-exempt · ANNANDALE, VA 22003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $228,340 | $246,690 | -$18,350 | $2,144,392 | $0 | $2,144,392 |
| December 31, 2024 | 990-PF | $558,840 | $245,786 | $313,054 | $2,162,742 | $0 | $2,162,742 |
| December 31, 2023 | 990-PF | $662,825 | $186,334 | $476,491 | $1,849,688 | $0 | $1,849,688 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $74,066
- Net gain from sales of assets
- $154,274
Expenses
- Grants and similar amounts paid
- $206,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $206,500
- Excise tax on investment income
- $2,750
Balance sheet and other
- Total assets, start of year
- $2,162,742
- Total assets, end of year
- $2,144,392
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,144,392
- Fair market value of assets
- $3,564,468
- Qualifying distributions
- $206,500
- Net investment income
- $228,340
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean H Durfee 8250 Private Lane, Annandale, VA 22003 | Officer/Director/Secretary | 0.1 | $0 |
| Shelley A Durfee 79 Conduit Street, Annapolis, MD 21401 | Director/Treasurer | 1 | $0 |
| John K Durfee 139 Highland Ave, West Newton, MA 02465 | Director | 0.2 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean H Durfee 8250 Private Lane, Annandale, VA 22003 | Officer/Director/Secretary | 0.1 | $0 |
| Shelley A Durfee 79 Conduit Street, Annapolis, MD 21401 | Director/Treasurer | 1 | $0 |
| John K Durfee 139 Highland Ave, West Newton, MA 02465 | Director | 0.2 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jean H Durfee 8250 Private Lane, Annandale, VA 22003 | Officer/Director/Secretary | 0.1 | $0 |
| Shelley A Durfee 79 Conduit Street, Annapolis, MD 21401 | Director/Treasurer | 1 | $0 |
| John K Durfee 139 Highland Ave, West Newton, MA 02465 | Director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 8250 PRIVATE LN, ANNANDALE, VA 22003-4470
- In care of
- % ROBERT L DURFEE
- Signed the 990-PF
- Shelley Durfee, Treasurer
- Phone
- (901) 230-5608
- Return prepared by
- Rogers & Company PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-3885220
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,144,392
- Income (IRS master file)
- $547,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $228,340 | $246,690 | $2,144,392 | XML |
| 990-PF | December 2024 | $558,840 | $245,786 | $2,162,742 | XML |
| 990-PF | December 2023 | $662,825 | $186,334 | $1,849,688 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 26-3885220).
Questions about DURFEE FAMILY FOUNDATION
- What is the EIN of DURFEE FAMILY FOUNDATION?
- The employer identification number (EIN) of DURFEE FAMILY FOUNDATION is 26-3885220.
- Is DURFEE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to DURFEE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DURFEE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DURFEE FAMILY FOUNDATION 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 DURFEE FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of DURFEE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DURFEE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $228,340, expenses of $246,690 and total assets of $2,144,392 at year end.
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