Nonprofit · EIN 58-1821215
JAMES E HARRIS JR CHARITABLE FOUNDATION
Tax-exempt · CHARLOTTE, NC 28226
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $79,228 | $134,709 | -$55,481 | $641,984 | $0 | $641,984 |
| December 31, 2024 | 990-PF | $331,804 | $109,835 | $221,969 | $697,465 | $0 | $697,465 |
| December 31, 2023 | 990-PF | $60,609 | $118,559 | -$57,950 | $475,496 | $0 | $475,496 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $31,104
- Dividends
- $55,652
- Interest
- $333
- Net gain from sales of assets
- -$7,861
Expenses
- Grants and similar amounts paid
- $128,630
- Disbursements for charitable purposes
- $130,466
- Excise tax on investment income
- $738
Balance sheet and other
- Total assets, start of year
- $697,465
- Total assets, end of year
- $641,984
- Total liabilities, end of year
- $0
- Net assets, end of year
- $641,984
- Fair market value of assets
- $3,254,361
- Qualifying distributions
- $130,466
- Net investment income
- $55,985
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 |
|---|---|---|---|
| JAMES E HARRIS JR 4251 GULF SHORE BLVD N UNIT 12A, NAPLES, FL 34103 | DIRECTOR | 1 | $0 |
| CYNTHIA E HARRIS 4251 GULF SHORE BLVD N UNIT 12A, NAPLES, FL 34103 | DIRECTOR | 0 | $0 |
| JAMES E HARRIS III 4334 BRIDGEWOOD LANE, CHARLOTTE, NC 28226 | DIRECTOR | 0.5 | $0 |
| JOCELYN H LAROCQUE 15202 MCCOMB MANOR CT, CHARLOTTE, NC 28277 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES E HARRIS JR 4251 GULF SHORE BLVD N UNIT 12A, NAPLES, FL 34103 | DIRECTOR | 1 | $0 |
| CYNTHIA E HARRIS 4251 GULF SHORE BLVD N UNIT 12A, NAPLES, FL 34103 | DIRECTOR | 0 | $0 |
| JAMES E HARRIS III 4334 BRIDGEWOOD LANE, CHARLOTTE, NC 28226 | DIRECTOR | 0.5 | $0 |
| JOCELYN H LAROCQUE 15202 MCCOMB MANOR CT, CHARLOTTE, NC 28277 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES E HARRIS JR 4251 GULF SHORE BLVD N UNIT 12A, NAPLES, FL 34103 | DIRECTOR | 1 | $0 |
| CYNTHIA E HARRIS 4251 GULF SHORE BLVD N UNIT 12A, NAPLES, FL 34103 | DIRECTOR | 0 | $0 |
| JAMES E HARRIS III 4334 BRIDGEWOOD LANE, CHARLOTTE, NC 28226 | DIRECTOR | 0.5 | $0 |
| JOCELYN H LAROCQUE 15202 MCCOMB MANOR CT, CHARLOTTE, NC 28277 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4334 BRIDGEWOOD LN, CHARLOTTE, NC 28226-7179
- Signed the 990-PF
- JAMES E HARRIS JR, DIRECTOR
- Phone
- (704) 277-1600
- Return prepared by
- THOMPSON WHITLOCK PLLC
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
- 58-1821215
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $641,984
- Income (IRS master file)
- $164,089
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $79,228 | $134,709 | $641,984 | IRS |
| 990-PF | December 2024 | $331,804 | $109,835 | $697,465 | IRS |
| 990-PF | December 2023 | $60,609 | $118,559 | $475,496 | 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 58-1821215).
Questions about JAMES E HARRIS JR CHARITABLE FOUNDATION
- What is the EIN of JAMES E HARRIS JR CHARITABLE FOUNDATION?
- The employer identification number (EIN) of JAMES E HARRIS JR CHARITABLE FOUNDATION is 58-1821215.
- Is JAMES E HARRIS JR CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to JAMES E HARRIS JR CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES E HARRIS JR CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES E HARRIS JR CHARITABLE 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 JAMES E HARRIS JR CHARITABLE 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 JAMES E HARRIS JR CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JAMES E HARRIS JR CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $79,228, expenses of $134,709 and total assets of $641,984 at year end.
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