Nonprofit · EIN 04-6197960
WILLIAM H HARRIS FOUNDATION
Tax-exempt · LEXINGTON, MA 02421
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $385,531 | $7,365 | $378,166 | $773,200 | $0 | $773,200 |
| December 31, 2024 | 990-PF | $55,429 | $3,558,666 | -$3,503,237 | $395,034 | $0 | $395,034 |
| December 31, 2023 | 990-PF | $182,352 | $66,561 | $115,791 | $3,898,271 | $0 | $3,898,271 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $29,157
- Interest
- $24
- Net gain from sales of assets
- $356,350
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,335
- Excise tax on investment income
- $5,313
Balance sheet and other
- Total assets, start of year
- $395,034
- Total assets, end of year
- $773,200
- Total liabilities, end of year
- $0
- Net assets, end of year
- $773,200
- Fair market value of assets
- $773,200
- Qualifying distributions
- $3,335
- Net investment income
- $385,531
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 |
|---|---|---|---|
| WILLIAM H HARRIS MD 1010 WALTHAM STREET 8, LEXINGTON, MA 02421 | TRUSTEE | 1 | $0 |
| DAVID HARRIS 401 SW 4TH AVE APT 1607, FORT LAUDERDALE, FL 33315 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM H HARRIS MD 1010 WALTHAM STREET 8, LEXINGTON, MA 02421 | TRUSTEE | 1 | $0 |
| DAVID HARRIS 401 SW 4TH AVE APT 1607, FORT LAUDERDALE, FL 33315 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM H HARRIS MD 1010 WALTHAM STREET 8, LEXINGTON, MA 02421 | TRUSTEE | 1 | $0 |
| DAVID HARRIS 401 SW 4TH AVE APT 1607, FORT LAUDERDALE, FL 33315 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1010 WALTHAM STREET 8 FAIRFIELD, LEXINGTON, MA 02421-8044
- Signed the 990-PF
- WILLIAM H HARRIS, TRUSTEE
- Phone
- (781) 848-3187
- Return prepared by
- WALTER SHUFFAIN ADVISORS INC
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
- 04-6197960
- 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
- 1968
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $773,200
- Income (IRS master file)
- $427,522
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $385,531 | $7,365 | $773,200 | IRS |
| 990-PF | December 2024 | $55,429 | $3,558,666 | $395,034 | IRS |
| 990-PF | December 2023 | $182,352 | $66,561 | $3,898,271 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 04-6197960).
Questions about WILLIAM H HARRIS FOUNDATION
- What is the EIN of WILLIAM H HARRIS FOUNDATION?
- The employer identification number (EIN) of WILLIAM H HARRIS FOUNDATION is 04-6197960.
- Is WILLIAM H HARRIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1968.
- Are donations to WILLIAM H HARRIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM H HARRIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM H HARRIS 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 WILLIAM H HARRIS 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 WILLIAM H HARRIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does WILLIAM H HARRIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $385,531, expenses of $7,365 and total assets of $773,200 at year end.
Other nonprofits in LEXINGTON
- ELIOT COMMUNITY HUMAN SERVICES INC EIN 04-2316924 · last filed 990 for 2025
- COOPERATIVE FOR HUMAN SERVICES INC EIN 04-2737089 · last filed 990 for 2025
- SYMMES LIFE CARE INC EIN 04-2853296 · last filed 990 for 2025
- COTTING SCHOOL INC EIN 04-2104328 · last filed 990 for 2025
- MASSACHUSETTS BAY HEALTH CARE TR FUND EIN 04-3235427 · last filed 990 for 2025
- MASSACHUSETTS SOCIETY FOR THE PREVENTION OF CRUELTY TO CHILDREN EIN 04-2103596 · last filed 990 for 2025
- LEXINGTON CHRISTIAN ACADEMY EIN 04-2134815 · last filed 990 for 2025
- ANCIENT ACCEPTED SCOTTISH RITE OF FREEMASONRY NMJ EIN 04-1032821 · last filed 990 for 2025