Nonprofit · EIN 81-3762345
G HARBAUGH FOUNDATION
Tax-exempt · THOMPSONS STN, TN 37179
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $4,958,144 | $8,895,567 | -$3,937,423 | $56,544,579 | $7,802,027 | $48,742,552 |
| December 31, 2023 | 990-PF | $7,137,660 | $9,996,460 | -$2,858,800 | $60,336,614 | $7,793,975 | $52,542,639 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $582,230
- Net rental income
- $228,226
- Net gain from sales of assets
- $801,659
Expenses
- Grants and similar amounts paid
- $2,545,350
- Compensation of officers, directors and key employees
- $539,219
- Salaries, compensation and benefits (total)
- $228,350
- Disbursements for charitable purposes
- $3,553,603
Balance sheet and other
- Total assets, start of year
- $60,336,614
- Total assets, end of year
- $56,544,579
- Total liabilities, end of year
- $7,802,027
- Net assets, end of year
- $48,742,552
- Fair market value of assets
- $56,544,579
- Qualifying distributions
- $3,553,603
- Net investment income
- $4,958,144
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 |
|---|---|---|---|
| JOSEPH BALLA 2765 SUTHERLAND DR, THOMPSONS STATION, TN 37179 | TRUSTEE | 50 | $539,219 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOSEPH BALLA 2765 SUTHERLAND DR, THOMPSONS STATION, TN 37179 | TRUSTEE | 50 | $535,834 |
Address and contacts
- Address (IRS master file)
- 2765 SUTHERLAND DR, THOMPSONS STN, TN 37179-5069
- In care of
- % JOSEPH A BALLA
- Signed the 990-PF
- JOSEPH BALLA, TRUSTEE
- Phone
- (858) 752-3434
- Return prepared by
- LUCAS HORSFALL ADVISORS 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 | 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
- 81-3762345
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $56,544,579
- Income (IRS master file)
- $9,509,917
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $4,958,144 | $8,895,567 | $56,544,579 | XML |
| 990-PF | December 2023 | $7,137,660 | $9,996,460 | $60,336,614 | 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 81-3762345).
Questions about G HARBAUGH FOUNDATION
- What is the EIN of G HARBAUGH FOUNDATION?
- The employer identification number (EIN) of G HARBAUGH FOUNDATION is 81-3762345.
- Is G HARBAUGH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to G HARBAUGH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does G HARBAUGH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of G HARBAUGH 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 G HARBAUGH 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 G HARBAUGH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 1 received compensation from the organization, the highest $539,219 (JOSEPH BALLA, TRUSTEE).
- How much revenue does G HARBAUGH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $4,958,144, expenses of $8,895,567 and total assets of $56,544,579 at year end.
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