Nonprofit · EIN 58-2275968
SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC
Tax-exempt · MADISON, GA 30650
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $56,663 | $78,723 | -$22,060 | $315,742 | $800 | $314,942 |
| December 31, 2024 | 990-PF | $45,822 | $89,277 | -$43,455 | $337,802 | $800 | $337,002 |
| December 31, 2023 | 990-PF | $20,975 | $86,106 | -$65,131 | $381,257 | $800 | $380,457 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $16,651
- Interest
- $23
- Net gain from sales of assets
- $39,989
Expenses
- Grants and similar amounts paid
- $39,488
- Compensation of officers, directors and key employees
- $21,600
- Disbursements for charitable purposes
- $39,488
- Excise tax on investment income
- $621
Balance sheet and other
- Total assets, start of year
- $337,802
- Total assets, end of year
- $315,742
- Total liabilities, end of year
- $800
- Net assets, end of year
- $314,942
- Fair market value of assets
- $1,018,242
- Qualifying distributions
- $39,488
- Net investment income
- $56,663
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 |
|---|---|---|---|
| MARY DEVANE 712 BILLUPS AVENUE, MADISON, GA 30650 | BOARD OF DIR | 2 | $5,400 |
| JIM DEVANE 712 BILLUPS AVENUE, MADISON, GA 30650 | BOARD OF DIR | 2 | $5,400 |
| SCOTT D FABOZZI 9049 TRAVELERS WAY, MIDLAND, GA 31820 | BOARD OF DIR | 2 | $5,400 |
| DAVID FABOZZI 60 BROOKHILL CIRCLE, NASHVILLE, TN 37215 | BOARD OF DIR | 2 | $5,400 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY DEVANE 712 BILLUPS AVENUE, MADISON, GA 30650 | BOARD OF DIR | 2 | $5,400 |
| JIM DEVANE 712 BILLUPS AVENUE, MADISON, GA 30650 | BOARD OF DIR | 2 | $5,400 |
| SCOTT D FABOZZI 9049 TRAVELERS WAY, MIDLAND, GA 31820 | BOARD OF DIR | 2 | $5,400 |
| DAVID FABOZZI 60 BROOKHILL CIRCLE, NASHVILLE, TN 37215 | BOARD OF DIR | 2 | $5,400 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY DEVANE 712 BILLUPS AVENUE, MADISON, GA 30650 | BOARD OF DIR | 2 | $5,400 |
| JIM DEVANE 712 BILLUPS AVENUE, MADISON, GA 30650 | BOARD OF DIR | 2 | $5,400 |
| SCOTT D FABOZZI 9049 TRAVELERS WAY, MIDLAND, GA 31820 | BOARD OF DIR | 2 | $5,400 |
| DAVID FABOZZI 60 BROOKHILL CIRCLE, NASHVILLE, TN 37215 | BOARD OF DIR | 2 | $5,400 |
Address and contacts
- Address (IRS master file)
- 712 BILLUPS AVE, MADISON, GA 30650-1437
- In care of
- % SARAH BALDWIN HARRIS
- Signed the 990-PF
- SCOTT D FABOZZI, BOARD OF DIRECTORS
- Phone
- (705) 342-0555
- Return prepared by
- RHODES YOUNG BLACK & DUNCAN LLC
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
- 58-2275968
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $315,742
- Income (IRS master file)
- $107,350
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $56,663 | $78,723 | $315,742 | IRS |
| 990-PF | December 2024 | $45,822 | $89,277 | $337,802 | XML |
| 990-PF | December 2023 | $20,975 | $86,106 | $381,257 | 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 58-2275968).
Questions about SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC
- What is the EIN of SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC?
- The employer identification number (EIN) of SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC is 58-2275968.
- Is SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC 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 SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC 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 SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $5,400 (MARY DEVANE, BOARD OF DIR).
- How much revenue does SARAH BALDWIN HARRIS AND J D HARRIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $56,663, expenses of $78,723 and total assets of $315,742 at year end.
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