Nonprofit · EIN 36-4713023
HARRISON FOUNDATION
Tax-exempt · FAIRFAX, CA 94978
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $353,255 | $231,361 | $121,894 | $2,020,638 | $0 | $2,020,638 |
| December 31, 2024 | 990-PF | $274,909 | $184,388 | $90,521 | $1,898,744 | $0 | $1,898,744 |
| December 31, 2023 | 990-PF | $461,945 | $136,668 | $325,277 | $1,903,925 | $0 | $1,903,925 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $131,458
- Dividends
- $81,300
- Net gain from sales of assets
- $140,458
- Other income
- $39
Expenses
- Grants and similar amounts paid
- $206,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $211,110
- Excise tax on investment income
- $2,706
Balance sheet and other
- Total assets, start of year
- $1,898,744
- Total assets, end of year
- $2,020,638
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,020,638
- Fair market value of assets
- $3,365,960
- Qualifying distributions
- $211,110
- Net investment income
- $213,202
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 |
|---|---|---|---|
| LYNN HARRISON PO BOX 141, FAIRFAX, CA 94978 | PRESIDENT AND TREASURER | 1 | $0 |
| BARBARA HAZARD PO BOX 141, FAIRFAX, CA 94978 | SECRETARY | 1 | $0 |
| MARTHA ANN LANGSTON PO BOX 141, FAIRFAX, CA 94978 | DIRECTOR | 0.5 | $0 |
| DAVID LANGSTON PO BOX 141, FAIRFAX, CA 94978 | EXECUTIVE DIRECTOR | 2 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN HARRISON PO BOX 141, Fairfax, CA 94978 | PRESIDENT AND TREASURER | 1 | $0 |
| BARBARA HAZARD PO BOX 141, Fairfax, CA 94978 | SECRETARY | 1 | $0 |
| MARTHA ANN LANGSTON PO BOX 141, Fairfax, CA 94978 | DIRECTOR | 0.25 | $0 |
| David Langston PO Box 141, Fairfax, CA 94978 | Executive Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYNN HARRISON PO BOX 141, Fairfax, CA 94978 | PRESIDENT AND TREASURER | 1 | $0 |
| BARBARA HAZARD PO BOX 141, Fairfax, CA 94978 | SECRETARY | 1 | $0 |
| MARTHA ANN LANGSTON PO BOX 141, Fairfax, CA 94978 | DIRECTOR | 0.25 | $0 |
| David Langston PO Box 141, Fairfax, CA 94978 | Executive Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 141, FAIRFAX, CA 94978-0141
- In care of
- % HARRISON FDN C/O J CULVER CP
- Signed the 990-PF
- DAVE LANGSTON, EXECUTIVE DIRECTOR
- Phone
- (415) 444-6846
- Return prepared by
- BRADY WARE & SCHOENFELD INC
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
- 36-4713023
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,020,638
- Income (IRS master file)
- $418,468
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $353,255 | $231,361 | $2,020,638 | XML |
| 990-PF | December 2024 | $274,909 | $184,388 | $1,898,744 | IRS |
| 990-PF | December 2023 | $461,945 | $136,668 | $1,903,925 | 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 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 FOUNDATION
- What is the EIN of HARRISON FOUNDATION?
- The employer identification number (EIN) of HARRISON FOUNDATION is 36-4713023.
- Is HARRISON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to HARRISON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARRISON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARRISON FOUNDATION 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 HARRISON FOUNDATION 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 HARRISON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HARRISON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $353,255, expenses of $231,361 and total assets of $2,020,638 at year end.
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