Nonprofit · EIN 43-6350606
DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND
Tax-exempt · CLAYTON, MO 63105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $219,507 | $283,907 | -$64,400 | $3,262,836 | $0 | $3,262,836 |
| March 31, 2025 | 990-PF | $346,964 | $270,033 | $76,931 | $3,327,241 | $0 | $3,327,241 |
| March 31, 2024 | 990-PF | $238,230 | $252,705 | -$14,475 | $3,250,305 | $0 | $3,250,305 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $99,300
- Net gain from sales of assets
- $120,207
Expenses
- Grants and similar amounts paid
- $231,000
- Compensation of officers, directors and key employees
- $44,703
- Disbursements for charitable purposes
- $240,480
- Excise tax on investment income
- $2,524
Balance sheet and other
- Total assets, start of year
- $3,327,241
- Total assets, end of year
- $3,262,836
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,262,836
- Fair market value of assets
- $4,497,500
- Qualifying distributions
- $240,480
- Net investment income
- $219,507
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TRUSTEE | 2 | $39,203 |
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TAX PREPARATION | 0.1 | $5,500 |
990-PF for the year ended March 31, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TRUSTEE | 2 | $37,652 |
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TAX PREPARATION | 0.1 | $4,250 |
990-PF for the year ended March 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TRUSTEE | 2 | $35,236 |
| COMMERCE TRUST PO BOX 11356, CLAYTON, MO 63105 | TAX PREPARATION | 0.1 | $3,250 |
Address and contacts
- Address (IRS master file)
- PO BOX 11356, CLAYTON, MO 63105-0156
- In care of
- % COMMERCE BANK NA
- Signed the 990-PF
- LAURA BROUN, OFFICER
- Phone
- (314) 746-7329
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 43-6350606
- 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
- 1996
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T70Z)
- Assets (IRS master file)
- $3,262,836
- Income (IRS master file)
- $800,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $219,507 | $283,907 | $3,262,836 | XML |
| 990-PF | March 2025 | $346,964 | $270,033 | $3,327,241 | XML |
| 990-PF | March 2024 | $238,230 | $252,705 | $3,250,305 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 43-6350606).
Questions about DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND
- What is the EIN of DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND?
- The employer identification number (EIN) of DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND is 43-6350606.
- Is DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND?
- The 990-PF for the year ended March 31, 2026 lists 2 people; 2 received compensation from the organization, the highest $39,203 (COMMERCE TRUST, TRUSTEE).
- How much revenue does DR LEE B HARRISON AND VIRGINIA G HARRISON MEMORIAL STUDENT FUND have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $219,507, expenses of $283,907 and total assets of $3,262,836 at year end.
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