Nonprofit · EIN 46-1524774
HARRIS FAMILY FOUNDATION
Tax-exempt · ALEXANDRIA, VA 22301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $25,580 | $30,858 | -$5,278 | $196,866 | $6,845 | $190,021 |
| December 31, 2024 | 990-PF | $16,381 | $34,239 | -$17,858 | $202,144 | $6,845 | $195,299 |
| December 31, 2023 | 990-PF | $15,272 | $28,916 | -$13,644 | $220,002 | $6,845 | $213,157 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $7,673
- Net gain from sales of assets
- $17,907
Expenses
- Grants and similar amounts paid
- $25,900
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $25,900
- Excise tax on investment income
- $287
Balance sheet and other
- Total assets, start of year
- $202,144
- Total assets, end of year
- $196,866
- Total liabilities, end of year
- $6,845
- Net assets, end of year
- $190,021
- Fair market value of assets
- $365,506
- Qualifying distributions
- $25,900
- Net investment income
- $25,580
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HARRIS 22 W OAK ST, ALEXANDRIA, VA 22301 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HARRIS 22 W OAK ST, ALEXANDRIA, VA 22301 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH HARRIS 22 W OAK ST, ALEXANDRIA, VA 22301 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 22 W OAK ST, ALEXANDRIA, VA 22301-2518
- In care of
- % DANIEL J CULHANE
- Signed the 990-PF
- SARAH HARRIS, TRUSTEE
- Phone
- (713) 898-9321
- Return prepared by
- LIPTZ ROBERTS MARQUEZ ET AL
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 | 990-PF 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
- 46-1524774
- 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)
- $196,866
- Income (IRS master file)
- $36,783
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $25,580 | $30,858 | $196,866 | IRS |
| 990-PF | December 2024 | $16,381 | $34,239 | $202,144 | IRS |
| 990-PF | December 2023 | $15,272 | $28,916 | $220,002 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 46-1524774).
Questions about HARRIS FAMILY FOUNDATION
- What is the EIN of HARRIS FAMILY FOUNDATION?
- The employer identification number (EIN) of HARRIS FAMILY FOUNDATION is 46-1524774.
- Is HARRIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HARRIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HARRIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HARRIS FAMILY 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 HARRIS FAMILY 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 HARRIS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HARRIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $25,580, expenses of $30,858 and total assets of $196,866 at year end.
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All nonprofits in ALEXANDRIA · Virginia · Philanthropy, voluntarism and grantmaking foundations