Nonprofit · EIN 85-0473680
LARRY AND ANNA B HARRIS FOUNDATION
Tax-exempt · ALBUQUERQUE, NM 87107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $62,331 | $66,610 | -$4,279 | $1,082,085 | $0 | $1,082,085 |
| December 31, 2024 | 990-PF | $42,991 | $56,842 | -$13,851 | $1,086,364 | $0 | $1,086,364 |
| December 31, 2023 | 990-PF | $48,398 | $53,132 | -$4,734 | $1,100,215 | $0 | $1,100,215 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $36,104
- Interest
- $6
- Net gain from sales of assets
- $26,221
Expenses
- Grants and similar amounts paid
- $66,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $66,610
- Excise tax on investment income
- $866
Balance sheet and other
- Total assets, start of year
- $1,086,364
- Total assets, end of year
- $1,082,085
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,082,085
- Fair market value of assets
- $1,543,967
- Qualifying distributions
- $66,610
- Net investment income
- $62,331
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 |
|---|---|---|---|
| Lawrence Harris 4200 GLENARBOR CT NW, Albuquerque, NM 87107 | Director and Vice President | 1 | $0 |
| Mary K Hill 57507 Jefferson Road, Montrose, CO 81403 | Director and President | 0.2 | $0 |
| Michael S Harris 5421 Arabian Place NW, Albuquerque, NM 87120 | Director and Secretary | 0.1 | $0 |
| Laura S Adams 5 Grovenor Court, Dallas, TX 75225 | Director and Vice President | 0.1 | $0 |
| Karen K Harmon 13223 Morning Mist Ave NE, Albuquerque, NM 87111 | Director and Treasurer | 0.2 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawrence Harris 4200 GLENARBOR CT NW, Albuquerque, NM 87107 | Director and Vice President | 1 | $0 |
| Mary K Hill 57507 Jefferson Road, Montrose, CO 81403 | Director and President | 0.2 | $0 |
| Michael S Harris 5421 Arabian Place NW, Albuquerque, NM 87120 | Director and Secretary | 0.1 | $0 |
| Laura S Adams 5 Grovenor Court, Dallas, TX 75225 | Director and Vice President | 0.1 | $0 |
| Karen K Harmon 13223 Morning Mist Ave NE, Albuquerque, NM 87111 | Director and Treasurer | 0.2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lawrence Harris 4200 GLENARBOR CT NW, Albuquerque, NM 87107 | Director and Vice President | 1 | $0 |
| Mary K Hill 57507 Jefferson Road, Montrose, CO 81403 | Director and President | 0.2 | $0 |
| Michael S Harris 5421 Arabian Place NW, Albuquerque, NM 87120 | Director and Secretary | 0.1 | $0 |
| Laura S Adams 5 Grovenor Court, Dallas, TX 75225 | Director and Vice President | 0.1 | $0 |
| Karen K Harmon 13223 Morning Mist Ave NE, Albuquerque, NM 87111 | Director and Treasurer | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 4200 GLENARBOR CT NW, ALBUQUERQUE, NM 87107-3121
- In care of
- % LAWRENCE HARRIS
- Signed the 990-PF
- Larry Harris, Star-Tek Inc.
- Phone
- (505) 345-6639
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
- 85-0473680
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,082,085
- Income (IRS master file)
- $117,810
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $62,331 | $66,610 | $1,082,085 | XML |
| 990-PF | December 2024 | $42,991 | $56,842 | $1,086,364 | XML |
| 990-PF | December 2023 | $48,398 | $53,132 | $1,100,215 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 85-0473680).
Questions about LARRY AND ANNA B HARRIS FOUNDATION
- What is the EIN of LARRY AND ANNA B HARRIS FOUNDATION?
- The employer identification number (EIN) of LARRY AND ANNA B HARRIS FOUNDATION is 85-0473680.
- Is LARRY AND ANNA B HARRIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to LARRY AND ANNA B HARRIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRY AND ANNA B HARRIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRY AND ANNA B HARRIS FOUNDATION 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 LARRY AND ANNA B HARRIS FOUNDATION 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 LARRY AND ANNA B HARRIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does LARRY AND ANNA B HARRIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $62,331, expenses of $66,610 and total assets of $1,082,085 at year end.
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