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Nonprofit · EIN 61-6249560

DON S & DEBRA D HARRIS FAMILY CHARITABLE TR

Also known as CULLINAN R KEITH TTEE

Tax-exempt · FAYETTEVILLE, AR 72703

Financials

$101K$174K2023$90K$72K2024$1.2M$177K2025
Revenue Expenses · by fiscal year end
Financials of DON S & DEBRA D HARRIS FAMILY CHARITABLE TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,207,083$176,749$1,030,334$1,131,209$0$1,131,209
December 31, 2024990-PF$90,478$71,763$18,715$100,875$0$100,875
December 31, 2023990-PF$100,983$174,204-$73,221$82,160$0$82,160
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,140,065
Dividends
$29,011
Net gain from sales of assets
$38,007

Expenses

Grants and similar amounts paid
$160,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$160,000
Excise tax on investment income
$699

Balance sheet and other

Total assets, start of year
$100,875
Total assets, end of year
$1,131,209
Total liabilities, end of year
$0
Net assets, end of year
$1,131,209
Fair market value of assets
$3,855,497
Qualifying distributions
$160,000
Net investment income
$67,018

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.

NameTitleHours / weekCompensation
BRITTANY J ADCOCK
3578 E CHATSWORTH, FAYETTEVILLE, AR 72703
TRUSTEE0$0
DON S HARRIS
3409 E FREDRICKSBURG CIR, FAYETTEVILLE, AR 72703
MEMBER0$0
DEBRA D HARRIS
3409 E FREDRICKSBURG CIR, FAYETTEVILLE, AR 72703
MEMBER0$0
MELISSA DOTY
3405 W LANEY ST, ROGERS, AR 72758
MEMBER0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
BRITTANY J ADCOCK
3578 E CHATSWORTH, FAYETTEVILLE, AR 72703
TRUSTEE0$0
DON S HARRIS
3409 E FREDRICKSBURG CIR, FAYETTEVILLE, AR 72703
MEMBER0$0
DEBRA D HARRIS
3409 E FREDRICKSBURG CIR, FAYETTEVILLE, AR 72703
MEMBER0$0
MELISSA DOTY
3405 W LANEY ST, ROGERS, AR 72758
MEMBER0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
R KEITH CULLINAN
295 N HUBBARDS LANE SUITE 203, LOUISVILLE, KY 40207
TRUSTEE2$0
DON S HARRIS
295 N HUBBARDS LANE SUITE 203, LOUISVILLE, KY 40207
MEMBER ADVISORY COMM2$0
DEBRA D HARRIS
295 N HUBBARS LANE SUITE 203, LOUISVILLE, KY 40207
MEMBER ADVISORY COMM2$0

Address and contacts

Address (IRS master file)
3578 E CHATSWORTH RD, FAYETTEVILLE, AR 72703-4777
In care of
% R KEITH CULLINAN
Signed the 990-PF
BRITTANY ADCOCK, TRUSTEE
Phone
(479) 530-5856
Return prepared by
PRIER BURCH & SCHERMERHORN CPAS

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
61-6249560
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
1998
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,131,209
Income (IRS master file)
$1,240,707

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,207,083$176,749$1,131,209IRS
990-PFDecember 2024$90,478$71,763$100,875IRS
990-PFDecember 2023$100,983$174,204$82,160XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 61-6249560).

Questions about DON S & DEBRA D HARRIS FAMILY CHARITABLE TR

What is the EIN of DON S & DEBRA D HARRIS FAMILY CHARITABLE TR?
The employer identification number (EIN) of DON S & DEBRA D HARRIS FAMILY CHARITABLE TR is 61-6249560.
Is DON S & DEBRA D HARRIS FAMILY CHARITABLE TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to DON S & DEBRA D HARRIS FAMILY CHARITABLE TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DON S & DEBRA D HARRIS FAMILY CHARITABLE TR file?
Form 990-PF. Private foundations file every year.
When is the next return of DON S & DEBRA D HARRIS FAMILY CHARITABLE TR 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 DON S & DEBRA D HARRIS FAMILY CHARITABLE TR 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 DON S & DEBRA D HARRIS FAMILY CHARITABLE TR?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does DON S & DEBRA D HARRIS FAMILY CHARITABLE TR have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,207,083, expenses of $176,749 and total assets of $1,131,209 at year end.

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