Nonprofit · EIN 46-1127429
PHAROS FOUNDATION
Tax-exempt · JACKSON, WY 83001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $120,701 | $2,568,716 | -$2,448,015 | $31,596,190 | $0 | $31,596,190 |
| December 31, 2023 | 990-PF | $1,127,202 | $5,819,689 | -$4,692,487 | $36,308,566 | $0 | $36,308,566 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,247,262
- Interest
- $3,155
- Net gain from sales of assets
- -$1,129,716
Expenses
- Grants and similar amounts paid
- $1,240,500
- Compensation of officers, directors and key employees
- $320,232
- Salaries, compensation and benefits (total)
- $236,602
- Disbursements for charitable purposes
- $2,251,099
- Excise tax on investment income
- $13,706
Balance sheet and other
- Total assets, start of year
- $36,308,566
- Total assets, end of year
- $31,596,190
- Total liabilities, end of year
- $0
- Net assets, end of year
- $31,596,190
- Fair market value of assets
- $31,611,783
- Qualifying distributions
- $2,251,099
- Net investment income
- $1,291,304
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 | Other / benefits |
|---|---|---|---|---|
| ADRIANA MURRETTA 4216 NORTH 18TH PLACE, PHOENIX, AZ 85016 | PRESIDENT Highest-paid employee | 0 | $231,602 | $20,800 |
| GEORGE R HARRIS PO BOX 864, WILSON, WY 830140864 | PRESIDENT | 0 | $230,232 | $0 |
| SUZANNE HARRIS PO BOX 864, WILSON, WY 830010864 | TREASURER | 0 | $45,000 | $0 |
| MALCOLM HARRIS 3752 20TH ST, SAN FRANCISCO, CA 94110 | SECRETARY | 0 | $45,000 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEORGE R HARRIS PO BOX 864, WILSON, WY 830140864 | PRESIDENT | 0 | $230,000 |
| ADRIANA MURRETTA 4216 NORTH 18TH PLACE, PHOENIX, AZ 85016 | PRESIDENT Highest-paid employee | 0 | $228,827 |
| PHOEBE MOFFAT 939 EAST DERBY DRIVE, TEMPE, AZ 85284 | SECRETARY | 0 | $45,000 |
| SUZANNE HARRIS PO BOX 864, WILSON, WY 830010864 | TREASURER | 0 | $45,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 5, JACKSON, WY 83001-0005
- Signed the 990-PF
- SUZANNE HARRIS, TREASURER
- Phone
- (307) 733-5160
- Website
- HTTPS://PHAROSFDN.ORG/
- Return prepared by
- THOMPSON PALMER & ASSOCIATES PC
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
- 46-1127429
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $31,596,190
- Income (IRS master file)
- $38,095,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $120,701 | $2,568,716 | $31,596,190 | XML |
| 990-PF | December 2023 | $1,127,202 | $5,819,689 | $36,308,566 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 46-1127429).
Questions about PHAROS FOUNDATION
- What is the EIN of PHAROS FOUNDATION?
- The employer identification number (EIN) of PHAROS FOUNDATION is 46-1127429.
- Is PHAROS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to PHAROS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHAROS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHAROS 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 PHAROS 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 PHAROS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $231,602 (ADRIANA MURRETTA, PRESIDENT).
- How much revenue does PHAROS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $120,701, expenses of $2,568,716 and total assets of $31,596,190 at year end.
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All nonprofits in JACKSON · Wyoming · Philanthropy, voluntarism and grantmaking foundations