Nonprofit · EIN 73-1569188
SUE SMITH HARRISON FAMILY FOUNDATION
Tax-exempt · EL PASO, TX 79912
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-PF | $129,598 | $176,584 | -$46,986 | $2,684,910 | $0 | $2,684,910 |
| May 31, 2025 | 990-PF | $133,590 | $146,414 | -$12,824 | $2,053,997 | $0 | $2,053,997 |
| May 31, 2024 | 990-PF | $100,223 | $131,418 | -$31,195 | $1,982,553 | $17,500 | $1,965,053 |
Financial details: 990-PF for the year ended May 31, 2026
Revenue
- Dividends
- $27,262
- Interest
- $5
- Net gain from sales of assets
- $102,331
Expenses
- Grants and similar amounts paid
- $106,500
- Compensation of officers, directors and key employees
- $30,000
- Disbursements for charitable purposes
- $106,500
Balance sheet and other
- Total assets, start of year
- $2,053,997
- Total assets, end of year
- $2,684,910
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,684,910
- Fair market value of assets
- $2,684,910
- Qualifying distributions
- $106,500
- Net investment income
- $27,267
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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN H GUERRA 5848 DIAMOND POINT CIRCLE, EL PASO, TX 79912 | TRUSTEE | 5 | $30,000 |
| STEVEN T HARRISON 7045 SAN MARINO, EL PASO, TX 79912 | TRUSTEE | 0 | $0 |
| MICHAEL E GUERRA 816 COREY CREEK DR, EL PASO, TX 79912 | TRUSTEE | 0 | $0 |
| GAIL K GUERRA-BEAVER 108 RANCHOS DEL RIO, SANTA TERESA, NM 88008 | TRUSTEE | 0 | $0 |
| STEPHANIE L GUERRA-DEL CAMPO 11520 WOODMORE, ALBUQUERQUE, NM 87111 | TRUSTEE | 0 | $0 |
990-PF for the year ended May 31, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN H GUERRA 5848 DIAMOND POINT CIRCLE, EL PASO, TX 79912 | TRUSTEE | 5 | $18,003 |
| STEVEN T HARRISON 7045 SAN MARINO, EL PASO, TX 79912 | TRUSTEE | 0 | $0 |
| MICHAEL E GUERRA 816 COREY CREEK DR, EL PASO, TX 79912 | TRUSTEE | 0 | $0 |
| GAIL K GUERRA-BEAVER 108 RANCHOS DEL RIO, SANTA TERESA, NM 88008 | TRUSTEE | 0 | $0 |
| STEPHANIE L GUERRA-DEL CAMPO 11520 WOODMORE, ALBUQUERQUE, NM 87111 | TRUSTEE | 0 | $0 |
990-PF for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN H GUERRA 5848 DIAMOND POINT CIRCLE, EL PASO, TX 79912 | TRUSTEE | 5 | $18,000 |
| STEVEN T HARRISON 7045 SAN MARINO, EL PASO, TX 79912 | TRUSTEE | 0 | $0 |
| MICHAEL E GUERRA 816 COREY CREEK DR, EL PASO, TX 79912 | TRUSTEE | 0 | $0 |
| GAIL K GUERRA-BEAVER 108 RANCHOS DEL RIO, SANTA TERESA, NM 88008 | TRUSTEE | 0 | $0 |
| STEPHANIE L GUERRA-DEL CAMPO 11520 WOODMORE, ALBUQUERQUE, NM 87111 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5848 DIAMOND POINT CIR, EL PASO, TX 79912-4154
- In care of
- % SUSAN H GUERRA
- Signed the 990-PF
- SUSAN H GUERRA, TRUSTEE
- Phone
- (915) 760-5551
- Return prepared by
- Annette Gobel CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-PF on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-PF on file |
IRS record
- EIN
- 73-1569188
- 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
- 2000
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,684,910
- Income (IRS master file)
- $203,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2026 | $129,598 | $176,584 | $2,684,910 | XML |
| 990-PF | May 2025 | $133,590 | $146,414 | $2,053,997 | XML |
| 990-PF | May 2024 | $100,223 | $131,418 | $1,982,553 | XML |
| 990-PF | May 2023 | – | – | – | IRS |
| 990-PF | May 2022 | – | – | – | IRS |
| 990-PF | May 2021 | – | – | – | 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 73-1569188).
Questions about SUE SMITH HARRISON FAMILY FOUNDATION
- What is the EIN of SUE SMITH HARRISON FAMILY FOUNDATION?
- The employer identification number (EIN) of SUE SMITH HARRISON FAMILY FOUNDATION is 73-1569188.
- Is SUE SMITH HARRISON FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SUE SMITH HARRISON FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SUE SMITH HARRISON FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SUE SMITH HARRISON FAMILY FOUNDATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SUE SMITH HARRISON FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2026.
- Who are the officers and directors of SUE SMITH HARRISON FAMILY FOUNDATION?
- The 990-PF for the year ended May 31, 2026 lists 5 people; 1 received compensation from the organization, the highest $30,000 (SUSAN H GUERRA, TRUSTEE).
- How much revenue does SUE SMITH HARRISON FAMILY FOUNDATION have?
- On its 990-PF for the year ended May 31, 2026 it reported revenue of $129,598, expenses of $176,584 and total assets of $2,684,910 at year end.
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- EL PASO COMMUNITY FOUNDATION EIN 74-1839536 · last filed 990 for 2024
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- SCHWARTZ FOUNDATION EIN 74-2900056 · last filed 990-PF for 2025
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All nonprofits in EL PASO · Texas · Philanthropy, voluntarism and grantmaking foundations