Nonprofit · EIN 83-0468050
KATHRYN NELL HARRISON FOUNDATION INC
Tax-exempt · FREDERICKSBRG, TX 78624
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,286,461 | $461,686 | $824,775 | $5,280,382 | $0 | $5,280,382 |
| December 31, 2023 | 990-PF | $631,910 | $295,450 | $336,460 | $4,457,034 | $1,098 | $4,455,936 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,000,000
- Dividends
- $259,012
- Net gain from sales of assets
- $27,449
Expenses
- Grants and similar amounts paid
- $415,000
- Excise tax on investment income
- $382
Balance sheet and other
- Total assets, start of year
- $4,457,034
- Total assets, end of year
- $5,280,382
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,280,382
- Qualifying distributions
- $415,000
- Net investment income
- $27,449
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 |
|---|---|---|---|
| Dionne R Cheshier EA 1815 W Third St, Pecos, TX 79772 | Accountant | 10 | $0 |
| Kathryn Nell Harrison P O Box 1459, Fredericksburg, TX 78624 | President | 5 | $0 |
| Andrea Condon Board Memb 245 W Ledge Stone, Fredericksburg, TX 78624 | Board Member | 0 | $0 |
| Emily Harper 615 San Antonio St, Fredericksburg, TX 78624 | Board Member | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kathryn Nell Harrison 216 E Austin, Fredericksburg, TX 78624 | President | 5 | $0 |
| Andrea Condon Board Memb 245 W Ledge Stone, Fredericksburg, TX 78624 | Board Member | 0 | $0 |
| Emily Harper 615 San Antonio St, Fredericksburg, TX 78624 | Board Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1459, FREDERICKSBRG, TX 78624-1459
- In care of
- % KATHRYN N HARRISON
- Signed the 990-PF
- KATHRYN N HARRISON, Director
- Phone
- (830) 739-3244
- Return prepared by
- C & A Associates II Inc
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
- 83-0468050
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,280,382
- Income (IRS master file)
- $1,312,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,286,461 | $461,686 | $5,280,382 | XML |
| 990-PF | December 2023 | $631,910 | $295,450 | $4,457,034 | 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 83-0468050).
Questions about KATHRYN NELL HARRISON FOUNDATION INC
- What is the EIN of KATHRYN NELL HARRISON FOUNDATION INC?
- The employer identification number (EIN) of KATHRYN NELL HARRISON FOUNDATION INC is 83-0468050.
- Is KATHRYN NELL HARRISON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to KATHRYN NELL HARRISON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KATHRYN NELL HARRISON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KATHRYN NELL HARRISON FOUNDATION INC 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 KATHRYN NELL HARRISON FOUNDATION INC 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 KATHRYN NELL HARRISON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does KATHRYN NELL HARRISON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,286,461, expenses of $461,686 and total assets of $5,280,382 at year end.
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