Nonprofit · EIN 27-4461173
MARY AND JAMES HARRISON FOUNDATION
Tax-exempt · OKLAHOMA CITY, OK 73134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $594,781 | $621,713 | -$26,932 | $11,310,481 | $0 | $11,310,481 |
| September 30, 2024 | 990-PF | $528,494 | $888,765 | -$360,271 | $11,337,413 | $0 | $11,337,413 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $343,812
- Interest
- $898
- Net gain from sales of assets
- $176,049
- Other income
- $74,022
Expenses
- Grants and similar amounts paid
- $521,000
- Disbursements for charitable purposes
- $526,780
- Excise tax on investment income
- $7,017
Balance sheet and other
- Total assets, start of year
- $11,337,413
- Total assets, end of year
- $11,310,481
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,310,481
- Fair market value of assets
- $14,246,336
- Qualifying distributions
- $526,780
- Net investment income
- $594,781
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 |
|---|---|---|---|
| ROBERT HARRISON 499 W SHERIDAN AVE STE 2600, OKLAHOMA CITY, OK 73102 | EXECUTIVE OF | 0.25 | $0 |
| RUSSELL HARRISON 499 W SHERIDAN AVE STE 2600, OKLAHOMA CITY, OK 73102 | EXECUTIVE OF | 0.25 | $0 |
| DAVID HARRISON 499 W SHERIDAN AVE STE 2600, OKLAHOMA CITY, OK 73102 | EXECUTIVE OF | 0.25 | $0 |
| JOHN HARRISON 499 W SHERIDAN AVE STE 2600, OKLAHOMA CITY, OK 73102 | EXECUTIVE OF | 0.25 | $0 |
990-PF for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HARRISON 499 W SHERIDAN AVE STE 2600, OKLAHOMA CITY, OK 73102 | EXECUTIVE OF | 0.25 | $0 |
| RUSSELL HARRISON 499 W SHERIDAN AVE STE 2600, OKLAHOMA CITY, OK 73102 | EXECUTIVE OF | 0.5 | $0 |
| DAVID HARRISON 499 W SHERIDAN AVE STE 2600, OKLAHOMA CITY, OK 73102 | EXECUTIVE OF | 0.25 | $0 |
| JOHN HARRISON 499 W SHERIDAN AVE STE 2600, OKLAHOMA CITY, OK 73102 | EXECUTIVE OF | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 3010 NW 149TH ST STE 100, OKLAHOMA CITY, OK 73134-1849
- In care of
- % BRENDA K MARTIN
- Signed the 990-PF
- ROBERT HARRISON, EXECUTIVE OFFICER
- Phone
- (405) 623-7654
- Return prepared by
- PETERS & CHANDLER PC
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
- 27-4461173
- 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
- 2011
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $11,310,481
- Income (IRS master file)
- $1,564,131
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $594,781 | $621,713 | $11,310,481 | XML |
| 990-PF | September 2024 | $528,494 | $888,765 | $11,337,413 | XML |
| 990-PF | September 2023 | – | – | – | IRS |
| 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 27-4461173).
Questions about MARY AND JAMES HARRISON FOUNDATION
- What is the EIN of MARY AND JAMES HARRISON FOUNDATION?
- The employer identification number (EIN) of MARY AND JAMES HARRISON FOUNDATION is 27-4461173.
- Is MARY AND JAMES HARRISON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MARY AND JAMES HARRISON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARY AND JAMES HARRISON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARY AND JAMES 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 AND JAMES 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 AND JAMES HARRISON FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MARY AND JAMES HARRISON FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $594,781, expenses of $621,713 and total assets of $11,310,481 at year end.
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