Nonprofit · EIN 16-6397677
COLLIS & LUGARDA HARRIS TR FUND
Also known as HARRIGAN CHARLES M JR CO-TTEE
Tax-exempt · WEST VALLEY, NY 14171
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,839 | $421 | $12,418 | $241,149 | $0 | $241,149 |
| December 31, 2024 | 990-PF | $10,731 | $4,871 | $5,860 | $240,266 | $0 | $240,266 |
| December 31, 2023 | 990-PF | $8,325 | $0 | $8,325 | $224,387 | $0 | $224,387 |
| December 31, 2022 | 990-PF | $9,169 | $9,170 | -$1 | $219,573 | $0 | $219,573 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,530
- Net gain from sales of assets
- $8,309
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $402
- Disbursements for charitable purposes
- $4,157
Balance sheet and other
- Total assets, start of year
- $240,266
- Total assets, end of year
- $241,149
- Total liabilities, end of year
- $0
- Net assets, end of year
- $241,149
- Fair market value of assets
- $241,149
- Qualifying distributions
- $4,157
- Net investment income
- $12,839
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 |
|---|---|---|---|
| Leonard Pawlowski 9365 Route 240, P O Box 2, WEST VALLEY, NY 14171 | Trustee | 0.05 | $201 |
| Dale Frank 9214 Route 240, West Valley, NY 14171 | Trustee | 0.05 | $201 |
| Charles M Harrigan Jr 10180 Route 240, WEST VALLEY, NY 14171 | Trustee | 0.44 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonard Pawlowski 9365 Route 240, West Valley, NY 14171 | Trustee | 0.07 | $175 |
| Dale Frank 9214 Route 240, West Valley, NY 14171 | Trustee | 0.07 | $175 |
| Charles M Harrigan Jr 10180 Route 240, West Valley, NY 14171 | Trustee | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonard Pawlowski 9365 Route 240, West Valley, NY 14171 | Trustee | 0.05 | $197 |
| Dale Frank 9214 Route 240, West Valley, NY 14171 | Trustee | 0.05 | $197 |
| Charles M Harrigan Jr 10180 Route 240, West Valley, NY 14171 | Trustee | 20 | $0 |
990-PF for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Leonard Pawlowski 9365 Route 240, West Valley, NY 14171 | Trustee | 4 | $183 |
| Dale L Frank 9214 Route 240, West Valley, NY 14171 | Trustee | 4 | $183 |
| Charles M Harrigan Jr 10180 Route 240, West Valley, NY 14171 | Trustee | 27 | $0 |
Address and contacts
- Address (IRS master file)
- 10180 ROUTE 240, WEST VALLEY, NY 14171-9718
- In care of
- % CHARLES M HARRIGAN JR
- Signed the 990-PF
- Charles M Harrigan Jr, Trustee
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
- 16-6397677
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $241,149
- Income (IRS master file)
- $59,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $12,839 | $421 | $241,149 | IRS |
| 990-PF | December 2024 | $10,731 | $4,871 | $240,266 | IRS |
| 990-PF | December 2023 | $8,325 | $0 | $224,387 | XML |
| 990-PF | December 2022 | $9,169 | $9,170 | $219,573 | XML |
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 16-6397677).
Questions about COLLIS & LUGARDA HARRIS TR FUND
- What is the EIN of COLLIS & LUGARDA HARRIS TR FUND?
- The employer identification number (EIN) of COLLIS & LUGARDA HARRIS TR FUND is 16-6397677.
- Is COLLIS & LUGARDA HARRIS TR FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt.
- Which annual return does COLLIS & LUGARDA HARRIS TR FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COLLIS & LUGARDA HARRIS TR FUND 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 COLLIS & LUGARDA HARRIS TR FUND 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 COLLIS & LUGARDA HARRIS TR FUND?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 2 received compensation from the organization, the highest $201 (Leonard Pawlowski, Trustee).
- How much revenue does COLLIS & LUGARDA HARRIS TR FUND have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,839, expenses of $421 and total assets of $241,149 at year end.
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