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Nonprofit · EIN 37-6085205

FRED G HARRISON FOUNDATION

Tax-exempt · HERRIN, IL 62948

Financials

$1.3M$1.5M2023$1.7M$1.7M2024$1.4M$1.7M2025
Revenue Expenses · by fiscal year end
Financials of FRED G HARRISON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,418,695$1,671,048-$252,353$31,110,877$0$31,110,877
December 31, 2024990-PF$1,664,962$1,689,266-$24,304$29,450,340$0$29,450,340
December 31, 2023990-PF$1,286,231$1,506,143-$219,912$28,630,320$0$28,630,320
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$899,705
Interest
$49,408
Net gain from sales of assets
$283,969
Other income
$185,613

Expenses

Grants and similar amounts paid
$1,363,906
Compensation of officers, directors and key employees
$164,573
Disbursements for charitable purposes
$1,450,264
Excise tax on investment income
$16,003

Balance sheet and other

Total assets, start of year
$29,450,340
Total assets, end of year
$31,110,877
Total liabilities, end of year
$0
Net assets, end of year
$31,110,877
Fair market value of assets
$31,110,877
Qualifying distributions
$1,450,264
Net investment income
$1,233,082

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.

NameTitleHours / weekCompensation
THE BANK OF HERRIN
PO Box B, Herrin, IL 62948
TRUSTEE1$164,573
BARBARA JACOBS
PO Box B, Herrin, IL 62948
ADVISOR1$0
CARL GOODWIN
PO Box B, Herrin, IL 62948
ADVISOR1$0
CLAY GOODWIN
PO Box B, Herrin, IL 62948
ADVISOR1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
THE BANK OF HERRIN
PO BOX B, HERRIN, IL 62948
TRUSTEE,1$159,980
BARBARA JACOBS
PO BOX B, HERRIN, IL 62948
ADVISOR0$0
CARL GOODWIN
PO BOX B, HERRIN, IL 62948
ADVISOR,0$0
CLAY GOODWIN
PO BOX B, HERRIN, IL 62948
ADVISOR,0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
THE BANK OF HERRIN
PO BOX B, HERRIN, IL 62948
TRUSTEE1$152,809
CARL GOODWIN
PO BOX B, HERRIN, IL 62948
ADVISOR0$0
CLAY GOODWIN
PO BOX B, HERRIN, IL 62948
ADVISOR0$0
BARBARA JACOBS
PO BOX B, HERRIN, IL 62948
ADVISOR0$0

Address and contacts

Address (IRS master file)
PO BOX B, HERRIN, IL 62948-0060
In care of
% BANK OF HERRIN TRUST DEPT
Signed the 990-PF
BANK OF HERRIN TRUST DEPT, TRUSTEE
Phone
(618) 942-6666
Return prepared by
Forvis Mazars LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
37-6085205
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
1971
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$31,110,877
Income (IRS master file)
$1,418,695

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,418,695$1,671,048$31,110,877IRS
990-TDecember 2025–––IRS
990-PFDecember 2024$1,664,962$1,689,266$29,450,340XML
990-TDecember 2024–––IRS
990-PFDecember 2023$1,286,231$1,506,143$28,630,320XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––IRS
990-PFDecember 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 37-6085205).

Questions about FRED G HARRISON FOUNDATION

What is the EIN of FRED G HARRISON FOUNDATION?
The employer identification number (EIN) of FRED G HARRISON FOUNDATION is 37-6085205.
Is FRED G HARRISON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
Are donations to FRED G HARRISON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FRED G HARRISON FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FRED G 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 FRED G 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 FRED G HARRISON FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $164,573 (THE BANK OF HERRIN, TRUSTEE).
How much revenue does FRED G HARRISON FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,418,695, expenses of $1,671,048 and total assets of $31,110,877 at year end.

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