Nonprofit · EIN 37-1476301
THE HARRISON H AND BARBARA J HORN FOUNDATION
Tax-exempt (reinstated) · PROVO, UT 84604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,658 | $43,654 | -$40,996 | $255,302 | $0 | $255,302 |
| December 31, 2023 | 990-PF | $32,612 | $9,249 | $23,363 | $296,298 | $0 | $296,298 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Interest
- $2,658
Expenses
- Grants and similar amounts paid
- $29,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $39,690
Balance sheet and other
- Total assets, start of year
- $296,298
- Total assets, end of year
- $255,302
- Total liabilities, end of year
- $0
- Net assets, end of year
- $255,302
- Fair market value of assets
- $255,302
- Qualifying distributions
- $39,690
- Net investment income
- $2,658
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRISON H HORN 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | PRESIDENT & TREASURER | 0 | $0 |
| BARBARA J HORN 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | VICE PRESIDENT & SECRETARY | 0 | $0 |
| BARRETT STRATTON 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | TRUSTEE | 0 | $0 |
| HEATHER STRATTON 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | TRUSTEE | 0 | $0 |
| SUMMER HORN 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | TRUSTEE | 0 | $0 |
| HARRISON C HORN 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HARRISON H HORN 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | PRESIDENT & TREASURER | 0 | $0 |
| BARBARA J HORN 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | VICE PRESIDENT & SECRETARY | 0 | $0 |
| BARRETT STRATTON 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | TRUSTEE | 0 | $0 |
| HEATHER STRATTON 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | TRUSTEE | 0 | $0 |
| SUMMER HORN 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | TRUSTEE | 0 | $0 |
| HARRISON C HORN 2250 N UNIVERSITY AVENUE SUITE 50, PROVO, UT 84604 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5282 N UNIVERSITY AVE, PROVO, UT 84604-6153
- In care of
- % HORN HARRISON H TTEE
- Signed the 990-PF
- HARRISON HORN, OFFICER
- Phone
- (801) 373-7765
- Return prepared by
- STEVENSON SMITH CPAS LLC
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 | Not 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
- 37-1476301
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $255,302
- Income (IRS master file)
- $2,658
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,658 | $43,654 | $255,302 | IRS |
| 990-PF | December 2023 | $32,612 | $9,249 | $296,298 | 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 37-1476301).
Questions about THE HARRISON H AND BARBARA J HORN FOUNDATION
- What is the EIN of THE HARRISON H AND BARBARA J HORN FOUNDATION?
- The employer identification number (EIN) of THE HARRISON H AND BARBARA J HORN FOUNDATION is 37-1476301.
- Is THE HARRISON H AND BARBARA J HORN FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to THE HARRISON H AND BARBARA J HORN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE HARRISON H AND BARBARA J HORN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE HARRISON H AND BARBARA J HORN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE HARRISON H AND BARBARA J HORN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE HARRISON H AND BARBARA J HORN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE HARRISON H AND BARBARA J HORN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,658, expenses of $43,654 and total assets of $255,302 at year end.
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