Nonprofit · EIN 54-1788136
GEORGE MASON FRIENDS INC
Tax-exempt · ANNANDALE, VA 22003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $124,077 | $129,996 | -$5,919 | $417,100 | $902 | $416,198 |
| December 31, 2024 | 990-EZ | $112,121 | $141,011 | -$28,890 | $0 | $0 | -$28,890 |
| December 31, 2023 | 990 | $101,383 | $129,786 | -$28,403 | $429,435 | $634 | $428,801 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $118,760
- Program service revenue
- $0
- Investment income
- $5,317
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $98,324
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $119,031
- Management and general (functional)
- $10,965
Balance sheet and other
- Total assets, start of year
- $422,117
- Total assets, end of year
- $417,100
- Total liabilities, end of year
- $902
- Net assets, end of year
- $416,198
- Publicly traded securities
- $100,000
- Net assets without donor restrictions
- $416,198
- Gross receipts
- $124,077
- Employees
- 0
- Volunteers
- 48
- Year formed
- 1995
- 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 |
|---|---|---|---|
| See Attached | On List Trustee or director, Officer | 0 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACQUELINE HESS | TREASURER | 0 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| See Attached | On List Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 62, ANNANDALE, VA 22003-0062
- In care of
- % JACQUELINE HESS
- Principal officer (990 for 2025)
- Jacqueline Hess
- Signed the 990
- Jacqueline Hess, Treasurer
- Phone
- (703) 989-7787
- Return prepared by
- ALCORN & CURETON Ltd CPAs
Mission
To enhance the cultural and educational environment of the community served by the George Mason Regional Library in Fairfax County, VA by providing support to the George Mason Regional Library and to the Fairfax County Public Library System.
Program accomplishments
- To enhance the cultural and educational environment of the community served by theGeorge Mason Regional Library in Annandale, Virginia, and the Fairfax County PublicLibrary System. Support included children's and adults summer and winter reading programs, contributions to Fall for the Book, the Fairfax Library Foundation and supporting funds for George Mason Regional Library, the Thomas Jefferson Library andCulmore Community Library.Expenses $119,031 · grants $98,323 · revenue $118,760
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-1788136
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $417,100
- Income (IRS master file)
- $124,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $124,077 | $129,996 | $417,100 | XML |
| 990-EZ | December 2024 | $112,121 | $141,011 | $0 | XML |
| 990 | December 2023 | $101,383 | $129,786 | $429,435 | XML |
| 990 | December 2022 | $88,887 | $130,813 | $457,204 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 54-1788136).
Questions about GEORGE MASON FRIENDS INC
- What is the EIN of GEORGE MASON FRIENDS INC?
- The employer identification number (EIN) of GEORGE MASON FRIENDS INC is 54-1788136.
- Is GEORGE MASON FRIENDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GEORGE MASON FRIENDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GEORGE MASON FRIENDS 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 GEORGE MASON FRIENDS 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 GEORGE MASON FRIENDS 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 GEORGE MASON FRIENDS INC?
- The 990 for the year ended December 31, 2025 names Jacqueline Hess.
- Who are the officers and directors of GEORGE MASON FRIENDS INC?
- The 990 for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does GEORGE MASON FRIENDS INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $124,077, expenses of $129,996 and total assets of $417,100 at year end.
Other nonprofits in ANNANDALE
- DURFEE FAMILY FOUNDATION EIN 26-3885220 · last filed 990-PF for 2025
- LOAVES AND FISHES FOR AFRICA FOUNDATION INC EIN 87-4236591 · last filed 990-EZ for 2024
- CIVITAN INTERNATIONAL EIN 54-6070368 · last filed 990-EZ for 2025
- NEIL SCHLUSSEL FAMILY FOUNDATION EIN 20-5580617 · last filed 990-PF for 2025
- KEYS FOR THE HOMELESS FOUNDATION INC EIN 20-1947389 · last filed 990-EZ for 2025
- DRUZE COMMUNITY INC EIN 99-2108491 · last filed 990-N for 2024
- NATIONAL CONFERENCE OF STATE SOCIETIES CHARITY FUND EIN 23-7067233 · last filed 990-N for 2024
- SOCCER4ALL EIN 33-4163246 · last filed 990-N for 2025
All nonprofits in ANNANDALE · Virginia · Philanthropy, voluntarism and grantmaking foundations