Nonprofit · EIN 38-4231437
HARRIS FOUNDATION
Tax-exempt · COALINGA, CA 93210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $45,774 | $65,152 | -$19,378 | $1,935 | $0 | $1,935 |
| December 31, 2023 | 990-PF | $105,258 | $55,050 | $50,208 | $50,911 | $0 | $50,911 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $16,000
- Dividends
- $74
- Interest
- $16
- Net gain from sales of assets
- $29,684
Expenses
- Grants and similar amounts paid
- $60,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $63,825
- Excise tax on investment income
- $396
Balance sheet and other
- Total assets, start of year
- $50,911
- Total assets, end of year
- $1,935
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,935
- Fair market value of assets
- $1,935
- Qualifying distributions
- $63,825
- Net investment income
- $29,774
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 |
|---|---|---|---|
| JOHN HARRIS 23300 WEST OAKLAND AVENUE, COALINGA, CA 93210 | DIRECTOR, PRESIDENT, CEO | 1 | $0 |
| CAROLE HARRIS THRU 102024 23300 WEST OAKLAND AVENUE, COALINGA, CA 93210 | DIRECTOR, VICE PRESIDENT, SECRETARY | 1 | $0 |
| GARY SAWYERS 5200 NORTH PALM AVENUE SUITE 404, FRESNO, CA 93704 | DIRECTOR, ASSISTANT SECRETARY | 1 | $0 |
| DARREN FILKINS 23300 WEST OAKLAND AVENUE, COALINGA, CA 93210 | DIRECTOR, CFO | 1 | $0 |
| JANET WRIGHT 7110 N FRESNO ST STE 420, FRESNO, CA 93720 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HARRIS 23300 WEST OAKLAND AVENUE, COALINGA, CA 93210 | DIRECTOR, PRESIDENT, CEO | 1 | $0 |
| CAROLE HARRIS 23300 WEST OAKLAND AVENUE, COALINGA, CA 93210 | DIRECTOR, VICE PRESIDENT, SECRETARY | 1 | $0 |
| GARY SAWYERS 5200 NORTH PALM AVENUE SUITE 404, FRESNO, CA 93704 | DIRECTOR, ASSISTANT SECRETARY | 1 | $0 |
| DARREN FILKINS 23300 WEST OAKLAND AVENUE, COALINGA, CA 93210 | DIRECTOR, CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 23300 W OAKLAND AVE, COALINGA, CA 93210-9804
- In care of
- % JOHN HARRIS
- Signed the 990-PF
- PAUL CROSBIE, CFO
- Phone
- (559) 884-2477
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
California records
California keeps its own records of charities and corporations. Search them by EIN 38-4231437 or by the name HARRIS FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 38-4231437
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,935
- Income (IRS master file)
- $88,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $45,774 | $65,152 | $1,935 | XML |
| 990-PF | December 2023 | $105,258 | $55,050 | $50,911 | IRS |
| 990-PF | December 2022 | – | – | – | 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 38-4231437).
Questions about HARRIS FOUNDATION
- What is the EIN of HARRIS FOUNDATION?
- The employer identification number (EIN) of HARRIS FOUNDATION is 38-4231437.
- Is HARRIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HARRIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARRIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARRIS 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 HARRIS 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 HARRIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HARRIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $45,774, expenses of $65,152 and total assets of $1,935 at year end.
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All nonprofits in COALINGA · California · Philanthropy, voluntarism and grantmaking foundations