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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-3895508

HARRISON EDUCATIONAL FOUNDATION INCORPORATED

Tax-exempt · HARRISON, NY 10528

Financials

$61K$63K2024
Revenue Expenses · by fiscal year end
Financials of HARRISON EDUCATIONAL FOUNDATION INCORPORATED by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$60,744$63,222-$2,478$51,745$8,000$43,745
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$58,418
Investment income
$5
Net income from fundraising events
$2,321

Expenses

Grants and similar amounts paid
$38,477
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$8,100
Other expenses
$16,645
Program services (functional)
$38,477

Balance sheet and other

Total assets, start of year
$52,983
Total assets, end of year
$51,745
Total liabilities, end of year
$8,000
Net assets, end of year
$43,745
Cash, savings and investments
$51,745
Gross receipts
$87,071

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LUCY UDELLCO-CHAIR5$0
LISA SIEGACO-CHAIR5$0
JENNY SCHWARTZTREASURER5$0
DELPHINE PINILLASECRETARY5$0
SARI BERNARDOTRUSTEE1$0
HUNTER BROWNTRUSTEE1$0
JAMES P FLYNNTRUSTEE1$0
CHRISSY HAZELTONTRUSTEE1$0
JAYMEE HURVITZTRUSTEE1$0
JENNIFER LEWISTRUSTEE1$0
SHAUN ROWATTTRUSTEE1$0
REGINA SALEMOTRUSTEE1$0

Address and contacts

Address (IRS master file)
50 UNION AVE, HARRISON, NY 10528-2008
Signed the 990-EZ
SHAUN ROWATT, TREASURER
Phone
(917) 273-9972
Return prepared by
PKF O'CONNOR DAVIES ADVISORY LLC

Mission

THE HARRISON EDUCATIONAL FOUNDATION ENCOURAGES EXCELLENCE IN EDUCATION BY GENERATING AND DISTRIBUTING PRIVATE FUNDS FOR CURRICULUM ENRICHMENT PROGRAMS TO BENEFIT THE STUDENTS OF THE HARRISON CENTRAL SCHOOL DISTRICT. THE FOUNDATION SEEKS TO ACHIEVE ITS GOALS BY PROVIDING OPPORTUNITIES FOR CREATIVE TEACHING AND LEARNING EXPERIENCES AND BY ENCOURAGING COMMUNITY AND DISTRICT PARTNERSHIPS.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • THE ORGANIZATION PROVIDES GRANTS TO THE HARRISON CENTRAL SCHOOL DISTRICT FOR EDUCATIONAL AND EDUCATIONALLY RELATED PROJECTS AND PROGRAMS.
    Expenses $38,477 · grants $38,477

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for HARRISON EDUCATIONAL FOUNDATION INCORPORATED

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
13-3895508
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
1995
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$51,745
Income (IRS master file)
$87,071

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025–––IRS
990-EZJune 2024–––IRS
990-EZJune 2023$63,816$53,145$68,775IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about HARRISON EDUCATIONAL FOUNDATION INCORPORATED

What is the EIN of HARRISON EDUCATIONAL FOUNDATION INCORPORATED?
The employer identification number (EIN) of HARRISON EDUCATIONAL FOUNDATION INCORPORATED is 13-3895508.
Is HARRISON EDUCATIONAL FOUNDATION INCORPORATED tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to HARRISON EDUCATIONAL FOUNDATION INCORPORATED tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HARRISON EDUCATIONAL FOUNDATION INCORPORATED 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 HARRISON EDUCATIONAL FOUNDATION INCORPORATED due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HARRISON EDUCATIONAL FOUNDATION INCORPORATED last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of HARRISON EDUCATIONAL FOUNDATION INCORPORATED?
The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
How much revenue does HARRISON EDUCATIONAL FOUNDATION INCORPORATED have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $60,744, expenses of $63,222 and total assets of $51,745 at year end.

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