2024-11-14T22:18:49-06:00 2023-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-01-01 521210205 THE ARMY AND NAVY LIBRARY FUND ARMY 2026288400 901 17TH STREET NW WASHINGTON DC 20006 JOHN ALTENBURG CHAIRMAN 2026288400 2024-11-08 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2024-10-15 13:58:12Z JOHN ALTENBURG 901 17TH STREET NW WASHINGTON DC 20006 194851 0 X N/A X 1982 DC THE ARMY AND NAVY CLUB LIBRARY FUND PROVIDES FOR THE OPERATIONS, UPKEEP AND ACQUISITION OF THE LIBRARY FACILITY AT THE ARMY AND NAVY CLUB. THE OPERATIONS OF THE LIBRARY INCLUDE THE PRESERVATION AND ONGOING DEVELOPMENT OF ITS BOOK, FURNITURE, AND ART COLLECTION FOR THE ESTHETIC AND THE INTELLECTUAL BENEFIT OF FUTURE GENERATIONS. 6 6 0 6 0 0 27105 29182 0 0 39504 4778 3000 5739 69609 39699 0 0 0 0 0 0 0 0 0 58208 52953 58208 52953 11401 -13254 1111504 1260155 414305 422666 697199 837489 X SEE SCHEDULE O 0 0 10244 OPERATE AND MAINTAIN THE LIBRARY AT THE ARMY AND NAVY CLUB 10244 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 X RAQUEL TAPIA 2026288400 901 17TH STREET NW WASHINGTON DC 20006 X MG JOHN D ALTENBURG CHAIRMAN 1.00 X 0 0 0 MAJOR GENERAL JOSEPH LYNCH TRUSTEE 1.00 X 0 0 0 HONORABLE SCOTT STUCKRY TRUSTEE 1.00 X 0 0 0 LCDR MICHAEL ZAMPELLA TRUSTEE 1.00 X 0 0 0 CPT JJ ROJECK TRUSTEE 1.00 X 0 0 0 LIAISON TARA OSBORN TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29182 29182 32160 32160 127770 155152 -27382 -27382 -27382 MISCELLANEOUS 900099 5739 5739 5739 39699 5739 0 4778 X 2000 2000 8058 8058 CONSERVATION OF ARTIFAC 14880 14880 DUES AND SUBSCRIPTIONS 10244 10244 STORAGE EXPENSE 5845 5845 ART CURATOR 4520 4520 7406 7406 52953 10244 42709 0 11231 79896 1002 383095 243516 132380 139579 966791 1040580 100 100 1111504 1260155 414305 422666 414305 422666 X 697199 837489 697199 837489 1111504 1260155 -13254 153544 0 X 0 1 X 1 0 X 186861 16235 3352 27105 29182 262735 186861 16235 3352 27105 29182 262735 139955 122780 23646 25950 29517 34379 32160 145652 3000 5739 8739 417126 0.29430 0.30670 X THE ARMY AND NAVY LIBRARY FUND (THE "LIBRARY FUND") QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE 10% PLUS FACTS-AND-CIRCUMSTANCES TEST UNDER TREAS REG. 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS:10% OF SUPPORT LIMITATION - AT 29.43% FOUNDATION'S PUBLIC SUPPORT PERCENTAGE FOR 2023 EXCEEDED 10%.ATTRACTION OF PUBLIC SUPPORT AND PUBLIC MISSION:THE ARMY AND NAVY CLUB WAS ESTABLISHED OVER 100 YEARS AGO AND IS A NON- STOCK CORPORATION THAT PROVIDES, AMONG OTHER THINGS, RECREATIONAL AND SOCIAL FACILITIES FOR ITS MEMBERS. THE ENTITY IS A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES ON SIX FLOORS OF A STATELY FACILITY IN DOWNTOWN WASHINGTON, D.C. THE ARMY AND NAVY CLUB LIBRARY FUND WAS ESTABLISHED IN 1982 TO PROVIDE FOR THE OPERATIONS, UPKEEP AND ACQUISITIONS OF THE LIBRARY FACILITY AT THE ARMY AND NAVY CLUB.SOURCES OF SUPPORT: THE LIBRARY FUND'S FUNDING COMES FROM DIVERSE SOURCES INCLUDING A NUMBER OF CORPORATIONS, OTHER ORGANIZATIONS AND INDIVIDUALS.REPRESENTATIVE GOVERNING BODY: THE LIBRARY FUND 'S ACTIVITIES ARE GOVERNED BY A BOARD OF TRUSTEES REFLECTING A BROAD RANGE OF INDIVIDUALS WITH SPECIAL BACKGROUNDS AND EXPERTISE IN MANAGING AND OPERATING NONPROFIT ORGANIZATIONS. THE LIBRARY FUND'S BOARD IS ACTIVELY INVOLVED IN SOLICITING NEW AND DIVERSE SOURCES OF FUNDING TO SUPPORT THE LIBRARY FUND'S PURPOSE. X 0 117761 69249 48512 12796 9919 2877 252538 164348 88190 139579 DUE TO ARMY AND NAVY CLUB 422666 422666 PART III, LINE 4: THE ARMY AND NAVY CLUB LIBRARY FUND'S CHARTER, SETS FORTH THE FOLLOWING RESPONSIBILITIES: TO COLLECT, RESTORE AND DISPLAY MILITARY-THEMES ARTWORKS AND BOOKS FOR THE EDIFICATION AND PLEASURE OF ITS MEMBERS AND TO ENRICH PUBLIC UNDERSTANDING OF THE NUMEROUS BOOKS, HISTORICAL TREASURES AND AFFAIRS IN ITS POSSESSION. PART III - LINE 1 THE ARMY AND NAVY CLUB LIBRARY FUND PROVIDES FOR THE OPERATIONS, UPKEEP AND ACQUISITION OF THE LIBRARY FACILITY AT THE ARMY AND NAVY CLUB. THE OPERATIONS OF THE LIBRARY INCLUDE THE PRESERVATION AND ONGOING DEVELOPMENT OF ITS BOOK, FURNITURE, AND ART COLLECTION FOR THE ESTHETIC AND THE INTELLECTUAL BENEFIT OF FUTURE GENERATIONS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE ARMY AND NAVY CLUB DIRECTOR OF FINANCE REVIEWS THE PREPARED FORM 990 FOR ACCURACY. ONCE THE DIRECTOR OF FINANCE COMPLETES THE REVIEW AND VERIFIES ALL INFORMATION IS CORRECT, THE FORM 990 IS FORWARDED TO THE LIBRARY FUND CHAIRMAN FOR REVIEW. THE DIRECTOR OF FINANCE IS AVAILABLE TO ASSIST THE LIBRARY FUND CHAIRMAN WITH HIS REVIEW. THE LIBRARY FUND CHAIRMAN SIGNS THE APPROVED 990 AND IT IS ELECTRONICALLY FILLED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS CAN BE MAILED OR REVIEWED ON SITE IN THE LIBRARY. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT THE CLUB'S ANNUAL MEETING IN APRIL. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE CLUB UPON REQUEST. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,022. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,022. BOOK PURCHASES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,276. DATA PROCESSING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,214. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,214. LIBRARY EVENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 599. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 599. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 295. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. THE ARMY AND NAVY CLUB 901 17TH STREET WASHINGTON DC 20006 530028710 PRIVATE CLUB DC 501(C)(7) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 THE ARMY AND NAVY CLUB P 422766