Nonprofit · EIN 26-0433030
MARY ANDERSON HARRISON FOUNDATION
Tax-exempt · DENVER, CO 80220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $582,505 | $809,250 | -$226,745 | $12,195,138 | $0 | $12,195,138 |
| September 30, 2024 | 990-PF | $669,371 | $779,829 | -$110,458 | $12,294,590 | $0 | $12,294,590 |
| September 30, 2023 | 990-PF | $619,954 | $789,087 | -$169,133 | $12,272,013 | $0 | $12,272,013 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $443,146
- Net gain from sales of assets
- $137,433
- Other income
- $1,926
Expenses
- Grants and similar amounts paid
- $656,550
- Compensation of officers, directors and key employees
- $48,000
- Disbursements for charitable purposes
- $735,776
- Excise tax on investment income
- $6,083
Balance sheet and other
- Total assets, start of year
- $12,294,590
- Total assets, end of year
- $12,195,138
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,195,138
- Fair market value of assets
- $16,456,640
- Qualifying distributions
- $735,776
- Net investment income
- $582,505
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE AUGUSTAS HARRISON 1735 N KEARNY ST, DENVER, CO 80220 | PRESIDENT | 5 | $24,000 |
| THOMAS HUNGERFORD HARRISON 525 E 13TH ST APT 4F, NEW YORK, NY 10009 | VICE PRESIDENT | 5 | $24,000 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE AUGUSTAS HARRISON 1735 N KEARNY ST, DENVER, CO 80220 | PRESIDENT | 5 | $12,000 |
| THOMAS HUNGERFORD HARRISON 525 E 13TH ST APT 4F, NEW YORK, NY 10009 | VICE PRESIDENT | 5 | $12,000 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE AUGUSTAS HARRISON 1735 N KEARNY ST, DENVER, CO 80220 | PRESIDENT | 5 | $0 |
| THOMAS HUNGERFORD HARRISON 525 E 13TH ST APT 4F, NEW YORK, NY 10009 | VICE PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1735 KEARNEY ST, DENVER, CO 80220-1546
- In care of
- % JP MORGAN SVCS INC
- Signed the 990-PF
- GEORGE ANDERSON HARRISON, PRESIDENT
- Phone
- (866) 888-5157
- Return prepared by
- KEITER STEPHENS HURST GARY & SHREAVES
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 26-0433030
- 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
- 2007
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $12,195,138
- Income (IRS master file)
- $1,844,679
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $582,505 | $809,250 | $12,195,138 | XML |
| 990-PF | September 2024 | $669,371 | $779,829 | $12,294,590 | XML |
| 990-PF | September 2023 | $619,954 | $789,087 | $12,272,013 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 26-0433030).
Questions about MARY ANDERSON HARRISON FOUNDATION
- What is the EIN of MARY ANDERSON HARRISON FOUNDATION?
- The employer identification number (EIN) of MARY ANDERSON HARRISON FOUNDATION is 26-0433030.
- Is MARY ANDERSON HARRISON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MARY ANDERSON HARRISON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY ANDERSON HARRISON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY ANDERSON HARRISON FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARY ANDERSON HARRISON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of MARY ANDERSON HARRISON FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 2 received compensation from the organization, the highest $24,000 (GEORGE AUGUSTAS HARRISON, PRESIDENT).
- How much revenue does MARY ANDERSON HARRISON FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $582,505, expenses of $809,250 and total assets of $12,195,138 at year end.
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