Nonprofit · EIN 39-6039228
HARLEY-DAVIDSON FOUNDATION INC
Tax-exempt · DOUSMAN, WI 53118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $365,992 | $97,576 | $268,416 | $1,900,198 | $0 | $1,900,198 |
| September 30, 2024 | 990-PF | $339,638 | $82,104 | $257,534 | $1,631,782 | $0 | $1,631,782 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $300,000
- Dividends
- $33,559
- Interest
- $32,433
Expenses
- Grants and similar amounts paid
- $95,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $95,875
- Excise tax on investment income
- $905
Balance sheet and other
- Total assets, start of year
- $1,631,782
- Total assets, end of year
- $1,900,198
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,900,198
- Fair market value of assets
- $2,366,612
- Qualifying distributions
- $95,875
- Net investment income
- $65,992
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 |
|---|---|---|---|
| RICHARD R DAVIDSON S32 W33873 HWY G, DOUSMAN, WI 53118 | PRESIDENT/DIRECTOR | 1 | $0 |
| WILLIAM J DAVIDSON S32 W33873 HWY G, DOUSMAN, WI 53118 | SECRETARY/TREASURER/DIRECTOR | 1 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICHARD R DAVIDSON S32 W33873 HWY G, DOUSMAN, WI 53118 | PRESIDENT/DIRECTOR | 1 | $0 |
| WILLIAM J DAVIDSON S32 W33873 HWY G, DOUSMAN, WI 53118 | SECRETARY/TREASURER/DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- S32 W33873 HWY G, DOUSMAN, WI 53118-9104
- In care of
- % W H DAVIDSON
- Signed the 990-PF
- RICHARD R DAVIDSON, PRESIDENT/DIRECTOR
- Phone
- (262) 443-0470
- Return prepared by
- CLIFTONLARSONALLEN 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 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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 39-6039228
- 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
- 1957
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,900,198
- Income (IRS master file)
- $365,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $365,992 | $97,576 | $1,900,198 | IRS |
| 990-PF | September 2024 | $339,638 | $82,104 | $1,631,782 | XML |
| 990-PF | September 2023 | $277,921 | $73,674 | $1,236,506 | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2019 | – | – | – | 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 39-6039228).
Questions about HARLEY-DAVIDSON FOUNDATION INC
- What is the EIN of HARLEY-DAVIDSON FOUNDATION INC?
- The employer identification number (EIN) of HARLEY-DAVIDSON FOUNDATION INC is 39-6039228.
- Is HARLEY-DAVIDSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to HARLEY-DAVIDSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARLEY-DAVIDSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARLEY-DAVIDSON FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARLEY-DAVIDSON FOUNDATION INC 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 HARLEY-DAVIDSON FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HARLEY-DAVIDSON FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $365,992, expenses of $97,576 and total assets of $1,900,198 at year end.
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