Skip to main content

Nonprofit · EIN 46-4326561

HARRIS PHILANTHROPIES INC

Tax-exempt · NEW YORK, NY 10022

Financials

$15.6M$2M2023$1.1M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of HARRIS PHILANTHROPIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,059,243$1,582,051-$522,808$21,758,386$0$21,758,386
December 31, 2023990-PF$15,600,420$1,986,911$13,613,509$22,281,194$0$22,281,194
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$472,550
Interest
$29,437
Net gain from sales of assets
$557,256

Expenses

Grants and similar amounts paid
$1,090,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$178,136
Disbursements for charitable purposes
$1,561,932
Excise tax on investment income
$18,938

Balance sheet and other

Total assets, start of year
$22,281,194
Total assets, end of year
$21,758,386
Total liabilities, end of year
$0
Net assets, end of year
$21,758,386
Fair market value of assets
$42,859,036
Qualifying distributions
$1,561,932
Net investment income
$1,375,031

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.

NameTitleHours / weekCompensationOther / benefits
JAMES SPEIGHT
600 MADISON AVENUE 26TH FLOOR, NEW YORK, NY 10022
ASSOCIATE DIRECTOR
Highest-paid employee
40$178,136$75,880
JOSHUA J HARRIS
404 WASHINGTON AVENUE SUITE PH 810, MIAMI BEACH, FL 33139
CHAIRMAN, TREAS, SEC & DIR2$0$0
ANDREW RABINOWITZ
600 MADISON AVENUE 26TH FLOOR, NEW YORK, NY 10022
VICE PRESIDENT1$0$0
FRANK MARRA
600 MADISON AVENUE 26TH FLOOR, NEW YORK, NY 10022
VICE PRESIDENT1$0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensationOther / benefits
JAMES SPEIGHT
600 MADISON AVENUE 26TH FLOOR, NEW YORK, NY 10022
ASSOCIATE DIRECTOR
Highest-paid employee
40$162,939$76,048
JOSHUA J HARRIS
404 WASHINGTON AVENUE SUITE PH 810, MIAMI BEACH, FL 33139
CHAIRMAN, TREAS, SEC & DIR2$0$0
FRANK MARRA
600 MADISON AVENUE 26TH FLOOR, NEW YORK, NY 10022
VICE PRESIDENT1$0$0

Address and contacts

Address (IRS master file)
600 MADISON AVENUE 26TH FLOOR, NEW YORK, NY 10022-1736
In care of
% HRS MANAGEMENT LLC
Signed the 990-PF
ANDREW RABINOWITZ, VICE PRESIDENT
Phone
(212) 257-5220
Return prepared by
PWC US TAX 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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
46-4326561
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
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$21,758,386
Income (IRS master file)
$1,375,031

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,059,243$1,582,051$21,758,386IRS
990-PFDecember 2023$15,600,420$1,986,911$22,281,194XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 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 46-4326561).

Questions about HARRIS PHILANTHROPIES INC

What is the EIN of HARRIS PHILANTHROPIES INC?
The employer identification number (EIN) of HARRIS PHILANTHROPIES INC is 46-4326561.
Is HARRIS PHILANTHROPIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to HARRIS PHILANTHROPIES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HARRIS PHILANTHROPIES INC file?
Form 990-PF. Private foundations file every year.
When is the next return of HARRIS PHILANTHROPIES INC 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 PHILANTHROPIES INC 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 PHILANTHROPIES INC?
The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $178,136 (JAMES SPEIGHT, ASSOCIATE DIRECTOR).
How much revenue does HARRIS PHILANTHROPIES INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,059,243, expenses of $1,582,051 and total assets of $21,758,386 at year end.

Other nonprofits in NEW YORK

All nonprofits in NEW YORK · New York · Philanthropy, voluntarism and grantmaking foundations