Nonprofit · EIN 51-0193915
GLADYS & ROLAND HARRIMAN FOUNDATION
Tax-exempt · NEW YORK, NY 10005
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $11,794,224 | $9,296,430 | $2,497,794 | $109,942,423 | $0 | $109,942,423 |
| December 31, 2023 | 990-PF | $4,608,754 | $7,564,709 | -$2,955,955 | $107,444,629 | $0 | $107,444,629 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $2,888,249
- Net gain from sales of assets
- $8,905,975
Expenses
- Grants and similar amounts paid
- $7,783,028
- Compensation of officers, directors and key employees
- $73,928
- Salaries, compensation and benefits (total)
- $136,410
- Disbursements for charitable purposes
- $8,115,533
- Excise tax on investment income
- $147,818
Balance sheet and other
- Total assets, start of year
- $107,444,629
- Total assets, end of year
- $109,942,423
- Total liabilities, end of year
- $0
- Net assets, end of year
- $109,942,423
- Fair market value of assets
- $159,182,860
- Qualifying distributions
- $8,115,533
- Net investment income
- $11,795,298
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 |
|---|---|---|---|---|
| BARBARA O'CONNELL C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | SECRETARY (TO 10/2024) | 35 | $73,928 | $8,397 |
| THOMAS F DIXON C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | CHAIRMAN | 1 | $0 | $0 |
| ELBRIDGE T GERRY III C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | PRESIDENT | 1 | $0 | $0 |
| ANNA T KORNICZKY C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | TREASURER | 1 | $0 | $0 |
| HILLARY A DIXON C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| WILHELM E NORTHROP C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| ANTHONY T ENDERS C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| WILLIAM B TYREE C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| ADAM H DIXON C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| HEATHER CORBETT C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| MARJORIE NORTHROP FRIEDMAN C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA O'CONNELL C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | SECRETARY | 35 | $74,786 | $9,080 |
| THOMAS F DIXON C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | CHAIRMAN | 1 | $0 | $0 |
| ELBRIDGE T GERRY III C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | PRESIDENT | 1 | $0 | $0 |
| ANNA T KORNICZKY C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | TREASURER | 1 | $0 | $0 |
| ELBRIDGE T GERRY JR C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| HILLARY A DIXON C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| WILHELM E NORTHROP C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| ANTHONY T ENDERS C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| WILLIAM B TYREE C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| ADAM H DIXON C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
| HEATHER CORBETT C/O 140 BROADWAY - 6TH FL, NEW YORK, NY 10005 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- CO BBH CO 140 BROADWAY- 6TH FL, NEW YORK, NY 10005-0000
- Signed the 990-PF
- ETTA REYES, PRESIDENT
- Phone
- (212) 493-8182
- Return prepared by
- CONDON O'MEARA MCGINTY & DONNELLY 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 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
- 51-0193915
- 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
- 1976
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $109,942,423
- Income (IRS master file)
- $35,417,680
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $11,794,224 | $9,296,430 | $109,942,423 | IRS |
| 990-PF | December 2023 | $4,608,754 | $7,564,709 | $107,444,629 | 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 51-0193915).
Questions about GLADYS & ROLAND HARRIMAN FOUNDATION
- What is the EIN of GLADYS & ROLAND HARRIMAN FOUNDATION?
- The employer identification number (EIN) of GLADYS & ROLAND HARRIMAN FOUNDATION is 51-0193915.
- Is GLADYS & ROLAND HARRIMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to GLADYS & ROLAND HARRIMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GLADYS & ROLAND HARRIMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GLADYS & ROLAND HARRIMAN 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 GLADYS & ROLAND HARRIMAN 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 GLADYS & ROLAND HARRIMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $73,928 (BARBARA O'CONNELL, SECRETARY (TO 10/2024)).
- How much revenue does GLADYS & ROLAND HARRIMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $11,794,224, expenses of $9,296,430 and total assets of $109,942,423 at year end.
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