Nonprofit · EIN 47-4310838
LIONEL AND BEA HARRIS FOUNDATION
Tax-exempt (reinstated) · CUSHING, OK 74023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,833,626 | $1,400,246 | $433,380 | $34,581,331 | $1,234,007 | $33,347,324 |
| December 31, 2023 | 990-PF | $2,092,204 | $936,407 | $1,155,797 | $31,922,702 | $859,331 | $31,063,371 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $717,518
- Interest
- $239,840
- Net gain from sales of assets
- $876,268
Expenses
- Grants and similar amounts paid
- $941,299
- Compensation of officers, directors and key employees
- $220,000
- Disbursements for charitable purposes
- $1,400,246
- Excise tax on investment income
- $19,108
Balance sheet and other
- Total assets, start of year
- $31,922,702
- Total assets, end of year
- $34,581,331
- Total liabilities, end of year
- $1,234,007
- Net assets, end of year
- $33,347,324
- Fair market value of assets
- $34,581,331
- Qualifying distributions
- $1,400,246
- Net investment income
- $1,833,626
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 |
|---|---|---|---|---|
| BRENDA MAGDEBURG PO BOX 1110, CUSHING, OK 74023 | Trustee | 40 | $220,000 | $11,625 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA MAGDEBURG PO BOX 1110, CUSHING, OK 74023 | Trustee | 40 | $220,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 1110, CUSHING, OK 74023-1110
- In care of
- % BRENDA S MAGDEBURG
- Signed the 990-PF
- BRENDA MAGDEBURG, Trustee
- Phone
- (918) 306-1930
- Return prepared by
- Hancock & Company
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
- 47-4310838
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $34,581,331
- Income (IRS master file)
- $13,649,387
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- March 1, 2016
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,833,626 | $1,400,246 | $34,581,331 | XML |
| 990-PF | December 2023 | $2,092,204 | $936,407 | $31,922,702 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 47-4310838).
Questions about LIONEL AND BEA HARRIS FOUNDATION
- What is the EIN of LIONEL AND BEA HARRIS FOUNDATION?
- The employer identification number (EIN) of LIONEL AND BEA HARRIS FOUNDATION is 47-4310838.
- Is LIONEL AND BEA HARRIS FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to LIONEL AND BEA HARRIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LIONEL AND BEA HARRIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LIONEL AND BEA HARRIS 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 LIONEL AND BEA HARRIS 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 LIONEL AND BEA HARRIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $220,000 (BRENDA MAGDEBURG, Trustee).
- How much revenue does LIONEL AND BEA HARRIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,833,626, expenses of $1,400,246 and total assets of $34,581,331 at year end.
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All nonprofits in CUSHING · Oklahoma · Philanthropy, voluntarism and grantmaking foundations