Nonprofit · EIN 59-3819154
AIA FOUNDATION
Tax-exempt · WASHINGTON, DC 20006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $997,223 | $963,130 | $34,093 | $8,849,067 | $27,076 | $8,821,991 |
| December 31, 2023 | 990 | $842,597 | $846,430 | -$3,833 | $8,712,839 | $83,456 | $8,629,383 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $625,158
- of which government grants
- $187,500
- Program service revenue
- $32,036
- Investment income
- $338,859
- Net rental income
- $1,000
- Net gain from sales of assets
- $74,470
- Other revenue
- $1,170
Expenses
- Grants and similar amounts paid
- $245,490
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $180,159
- Legal fees
- $6,582
- Occupancy
- $41,375
- Travel
- $28,442
- Depreciation
- $39,158
- Program services (functional)
- $601,538
- Management and general (functional)
- $126,674
- Fundraising (functional)
- $234,918
Balance sheet and other
- Total assets, start of year
- $8,712,839
- Total assets, end of year
- $8,849,067
- Total liabilities, end of year
- $27,076
- Net assets, end of year
- $8,821,991
- Land, buildings and equipment
- $2,853,953
- Publicly traded securities
- $3,127,501
- Net assets without donor restrictions
- $3,261,537
- Net assets with donor restrictions
- $5,560,454
- Gross receipts
- $1,732,193
- Employees
- 0
- Volunteers
- 19
- Year formed
- 2005
- State of legal domicile
- DC
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARCI REED | EXECUTIVE DIRECTOR Officer | 37.5 | $0 | $167,233 | $28,496 |
| ERIN SMITH | SR. DIR, DESIGN ASSISTANCE Highest-paid employee | 37.5 | $0 | $147,383 | $38,450 |
| JOEL F MILLS | SR. DIR, COMMUNITIES BY DESIGN Highest-paid employee | 37.5 | $0 | $150,258 | $30,493 |
| BILL ROSCHEN FAIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN KIRBY FAIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON LIEBOWITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| VAUGHN LEWIS ASSOC AIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHY DIXON FAIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA FLUSCHE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON HAAR FAIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY HAWK FAIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN HIGA AIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CHING-HUA HO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MILAN JORDAN ASSOC AIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KENNETH LEWIS AIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MARSHALL FAIA | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MARCI REED | EXECUTIVE DIRECTOR Officer | 37.5 | $0 | $218,238 | $28,951 |
| R STEVEN LEWIS FAIA | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| BILL ROSCHEN FAIA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| SHARON LIEBOWITZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN KIRBY FAIA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KIMBERLY DOWDELL AIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURA FLUSCHE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| SHARON HAAR FAIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN HIGA AIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CONSTANCE LAI FAIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEN LEWIS AIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| VAUGHN LEWIS ASSOC AIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KATHERINE MALONE-FRANCE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MICHAEL MARSHALL FAIA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1735 NEW YORK AVE NW, WASHINGTON, DC 20006-5207
- In care of
- % RICHARD JAMES
- Principal officer (990 for 2024)
- JENNIFER CALVERT HALL, 1735 NEW YORK AVE NW, WASHINGTON, DC 200065209
- Signed the 990
- JENNIFER CALVERT HALL, EXECUTIVE DIRECTOR
- Phone
- (202) 626-7300
- Website
- WWW.ARCHITECTSFOUNDATION.ORG
- Return prepared by
- RSM US LLP
Mission
ARCHITECTS USE THE POWER OF DESIGN TO SOLVE PROBLEMS, TRANSFORM LIVES, AND CREATE A BETTER WORLD. THE ARCHITECTS FOUNDATION INSPIRES AND EMPOWERS THE NEXT GENERATION OF DESIGNERS AND THE DIVERSE COMMUNITIES THEY SERVE. THE ARCHITECTS FOUNDATION ALSO PRESERVES THE HISTORIC OCTAGON BUILDING IN THE NATION'S CAPITAL, SEEKING WAYS TO BEST EXPRESS THE VALUES OF HISTORIC PRESERVATION AS SUSTAINABLE DESIGN, AND KEEP THE OCTAGON'S LEGACY ALIVE WITH EXHIBITS, EDUCATIONAL PROGRAMS AND PARTNERSHIPS THAT FOCUS ON THE VALUE ARCHITECTS AND ARCHITECTURE BRING TO CULTURE AND COMMUNITY, AND THE ARCHITECT'S ROLE IN A JUST, EQUITABLE, DIVERSE AND INCLUSIVE SOCIETY. WE ALSO RUN COMMUNITIES BY DESIGN, AN INITIATIVE THAT ALLOWS US TO PARTNER WITH COMMUNITIES AROUND THE WORLD TO ADDRESS CRITICAL CHALLENGES LIKE CLIMATE RESILIENCE, REVITALIZATION AND HOUSING.
Program accomplishments
- OCTAGON MUSEUM OWNERSHIP AND MANAGEMENT - THE ARCHITECTS FOUNDATION IS THE OWNER AND MANAGER OF THE "OCTAGON" BUILDING, AN HISTORIC STRUCTURE LOCATED IN WASHINGTON, DC. THE FOUNDATION OPERATES THE OCTAGON AS A MUSEUM, ART GALLERY, AND SHOWCASE. AS A MUSEUM AND EXHIBIT SPACE, THE OLDEST PRIVATE RESIDENCE IN DC NOW HOSTS PROGRAMS DEMONSTRATING THE CULTURAL AND SOCIETAL IMPACT OF ARCHITECTS AND ARCHITECTURE, AND THE ARCHITECT'S POTENTIAL TO CREATE A JUST AND EQUITABLE SOCIETY. THE OCTAGON ALSO HOSTS EDUCATIONAL LECTURES AND EVENTS FOR PROFESSIONALS AND THE GENERAL PUBLIC.Expenses $431,009 · revenue $32,036
- SCHOLARSHIPS, GRANTS AND DIVERSITY - IN ORDER TO SUPPORT THE NEXT GENERATION OF ARCHITECTS, EVERY YEAR, THE FOUNDATION AWARDS THOUSANDS OF DOLLARS IN ARCHITECTURE SCHOLARSHIPS AND PROFESSIONAL DEVELOPMENT GRANTS TO HIGH SCHOOL AND UNDERGRADUATE STUDENTS, ARCHITECT REGISTRATION EXAM (ARE) CANDIDATES, AND LICENSED ARCHITECTS PURSUING ENRICHMENT OPPORTUNITIES.Expenses $170,529 · grants $245,490
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 | Not 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
- 59-3819154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $8,849,067
- Income (IRS master file)
- $1,732,193
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $997,223 | $963,130 | $8,849,067 | XML |
| 990 | December 2023 | $842,597 | $846,430 | $8,712,839 | XML |
| 990 | December 2022 | $794,470 | $821,274 | $8,315,948 | 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 59-3819154).
Questions about AIA FOUNDATION
- What is the EIN of AIA FOUNDATION?
- The employer identification number (EIN) of AIA FOUNDATION is 59-3819154.
- Is AIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to AIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AIA FOUNDATION 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 AIA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AIA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of AIA FOUNDATION?
- The 990 for the year ended December 31, 2024 names JENNIFER CALVERT HALL.
- Who are the officers and directors of AIA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 16 people; 0 received compensation from the organization.
- How much revenue does AIA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $997,223, expenses of $963,130 and total assets of $8,849,067 at year end.
Other nonprofits in WASHINGTON
- GEORGETOWN UNIVERSITY EIN 53-0196603 · last filed 990 for 2025
- HOWARD UNIVERSITY EIN 53-0204707 · last filed 990 for 2025
- AMERICAN UNIVERSITY EIN 53-0196549 · last filed 990 for 2025
- CATHOLIC UNIVERSITY OF AMERICA EIN 53-0196583 · last filed 990 for 2025
- ASSOCIATION OF AMERICAN MEDICAL COLLEGES EIN 36-2169124 · last filed 990 for 2025
- NATIONAL GEOGRAPHIC SOCIETY EIN 53-0193519 · last filed 990 for 2025
- INTERNATIONAL BACCALAUREATE ORGANIZATION EIN 30-0388800 · last filed 990 for 2025
- KIPP DC PUBLIC CHARTER SCHOOLS EIN 74-2974642 · last filed 990 for 2025
All nonprofits in WASHINGTON · District of Columbia · Education