Nonprofit · EIN 20-1738267
LEON AND ARLINE HARMAN FOUNDATION INC
Tax-exempt · SALT LAKE CTY, UT 84123
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,540,552 | $1,345,135 | $195,417 | $19,802,627 | $0 | $19,802,627 |
| December 31, 2024 | 990-PF | $1,309,532 | $1,165,516 | $144,016 | $19,607,210 | $0 | $19,607,210 |
| December 31, 2023 | 990-PF | $433,175 | $1,291,152 | -$857,977 | $19,463,194 | $0 | $19,463,194 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,206,409
- Interest
- $5,512
- Net gain from sales of assets
- $293,494
- Other income
- $35,137
Expenses
- Grants and similar amounts paid
- $1,118,150
- Disbursements for charitable purposes
- $1,193,010
- Excise tax on investment income
- $18,824
Balance sheet and other
- Total assets, start of year
- $19,607,210
- Total assets, end of year
- $19,802,627
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,802,627
- Fair market value of assets
- $21,524,005
- Qualifying distributions
- $1,193,010
- Net investment income
- $1,505,415
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 |
|---|---|---|---|
| BARRY HARMAN 7838 RIVER OAKS CIRCLE, SANDY, UT 84093 | Trustee | 0 | $0 |
| KIRSTIN MAANUM 1280 E MALVERN AVE, SALT LAKE CITY, UT 84106 | Trustee | 0 | $0 |
| TODD B HARMAN 3277 CUMMINGS RD, SALT LAKE CITY, UT 84109 | President | 10 | $0 |
| JAMES GUILKEY 1611 LAIRD AVENUE, SALT LAKE CITY, UT 84105 | Vice President | 0 | $0 |
| JACOB FLORENCE 3439 EQUINOX DR, FOLSOM, CA 95630 | Treasurer | 0 | $0 |
| ELAINE C HARMAN 7838 RIVER OAKS CIRCLE, SANDY, UT 84093 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY HARMAN 7838 RIVER OAKS CIRCLE, SANDY, UT 84093 | Trustee | 0 | $0 |
| KIRSTIN MAANUM 1280 E MALVERN AVE, SALT LAKE CITY, UT 84106 | Trustee | 0 | $0 |
| TODD B HARMAN 7838 RIVER OAKS CIRCLE, SALT LAKE CITY, UT 84093 | President | 10 | $0 |
| JAMES GUILKEY 1611 LAIRD AVENUE, SALT LAKE CITY, UT 84105 | Vice President | 0 | $0 |
| JACOB FLORENCE 7838 RIVER OAKS CIRCLE, SANDY, UT 84093 | Treasurer | 0 | $0 |
| ELAINE C HARMAN 7838 RIVER OAKS CIRCLE, SANDY, UT 84093 | Trustee | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY HARMAN 7838 RIVER OAKS CIRCLE, SANDY, UT 84093 | Trustee | 0 | $500 |
| KIRSTIN MAANUM 1280 E MALVERN AVE, SALT LAKE CITY, UT 84106 | Trustee | 0 | $500 |
| TODD B HARMAN 7838 RIVER OAKS CIRCLE, SALT LAKE CITY, UT 84093 | President | 10 | $500 |
| JAMES GUILKEY 1611 LAIRD AVENUE, SALT LAKE CITY, UT 84105 | Vice President | 0 | $500 |
| JACOB FLORENCE 7838 RIVER OAKS CIRCLE, SANDY, UT 84093 | Treasurer | 0 | $500 |
| ELAINE C HARMAN 7838 RIVER OAKS CIRCLE, SANDY, UT 84093 | Trustee | 0 | $500 |
Address and contacts
- Address (IRS master file)
- 5544 S GREEN ST, SALT LAKE CTY, UT 84123-5798
- In care of
- % BARRY W HARMAN
- Signed the 990-PF
- TODD B HARMAN, President
- Phone
- (801) 313-8000
- Return prepared by
- AJW Advisory Group PLC
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
- 20-1738267
- 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
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $19,802,627
- Income (IRS master file)
- $4,934,425
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,540,552 | $1,345,135 | $19,802,627 | XML |
| 990-PF | December 2024 | $1,309,532 | $1,165,516 | $19,607,210 | XML |
| 990-PF | December 2023 | $433,175 | $1,291,152 | $19,463,194 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 20-1738267).
Questions about LEON AND ARLINE HARMAN FOUNDATION INC
- What is the EIN of LEON AND ARLINE HARMAN FOUNDATION INC?
- The employer identification number (EIN) of LEON AND ARLINE HARMAN FOUNDATION INC is 20-1738267.
- Is LEON AND ARLINE HARMAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to LEON AND ARLINE HARMAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LEON AND ARLINE HARMAN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEON AND ARLINE HARMAN FOUNDATION INC 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 LEON AND ARLINE HARMAN FOUNDATION INC 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 LEON AND ARLINE HARMAN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does LEON AND ARLINE HARMAN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,540,552, expenses of $1,345,135 and total assets of $19,802,627 at year end.
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