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Nonprofit · EIN 22-2436112

HARBOURTON FOUNDATION

Tax-exempt · RENO, NV 89511

Financials

$626K$1.7M2023$7.2M$637K2024
Revenue Expenses · by fiscal year end
Financials of HARBOURTON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$7,199,301$636,793$6,562,508$30,854,127$0$30,854,127
December 31, 2023990-PF$626,148$1,735,283-$1,109,135$25,182,017$0$25,182,017
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$5,000,000
Dividends
$67,644
Net gain from sales of assets
$1,035,417
Other income
$1,096,240

Expenses

Grants and similar amounts paid
$139,929
Compensation of officers, directors and key employees
$43,680
Salaries, compensation and benefits (total)
$94,670
Disbursements for charitable purposes
$342,584
Excise tax on investment income
$30,367

Balance sheet and other

Total assets, start of year
$25,182,017
Total assets, end of year
$30,854,127
Total liabilities, end of year
$0
Net assets, end of year
$30,854,127
Fair market value of assets
$30,854,127
Qualifying distributions
$342,584
Net investment income
$2,199,301

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.

NameTitleHours / weekCompensation
CATHERINE H REGAN LAWLISS
1120 NW HOYT ST, PORTLAND, OR 97209
PRESIDENT AND TRUSTEE30$21,840
PATRICK H REGAN
1120 NW HOYT ST, PORTLAND, OR 97209
VP, SECRETARY, AND TRUSTEE40$21,840
JAMES S REGAN
1120 NW HOYT ST, PORTLAND, OR 97209
VP, AND TRUSTEE3$0
AMY H REGAN
1120 NW HOYT ST, PORTLAND, OR 97209
TRUSTEE3$0
STEVEN B SMOTRICH
855 MAESTRO DR SUITE B, RENO, NV 89511
ASSISTANT TREASURER0$0
JAMES S REGAN III
855 MAESTRO DR SUITE B, RENO, NV 89511
VP, TREASURER AND TRUSTEE3$0
WILLIAM BRADLEY LAWLISS
1120 NW HOYT ST, PORTLAND, OR 97209
TRUSTEE0$0
ROSA E REGAN
855 MAESTRO DR SUITE B, RENO, NV 89511
TRUSTEE0$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
CATHERINE H REGAN LAWLISS
5250 S VIRGINIA ST, RENO, NV 89502
VP & SECRETARY30$21,840
PATRICK H REGAN
5250 S VIRGINIA ST, RENO, NV 89502
VICE PRESIDENT40$21,840
JAMES S REGAN
5250 S VIRGINIA ST, RENO, NV 89502
VICE PRESIDENT3$0
AMY H REGAN
5250 S VIRGINIA ST, RENO, NV 89502
PRESIDENT & ASST.SECRETARY3$0
STEVEN B SMOTRICH
5250 S VIRGINIA ST, RENO, NV 89502
ASSISTANT TREASURER0$0
JAMES S REGAN III
5250 S VIRGINIA ST, RENO, NV 89502
VP & TREASURER3$0

Address and contacts

Address (IRS master file)
855 MAESTRO DR STE B, RENO, NV 89511-2383
In care of
% JAMES SUTTON REGAN
Signed the 990-PF
STEVEN SMOTRICH, ASST. TREASURER
Phone
(775) 505-2222
Return prepared by
MSPC CPAS & ADVISORS 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 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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-2436112
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
1983
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$30,854,127
Income (IRS master file)
$6,163,884

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$7,199,301$636,793$30,854,127IRS
990-PFDecember 2023$626,148$1,735,283$25,182,017XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 22-2436112).

Questions about HARBOURTON FOUNDATION

What is the EIN of HARBOURTON FOUNDATION?
The employer identification number (EIN) of HARBOURTON FOUNDATION is 22-2436112.
Is HARBOURTON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to HARBOURTON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HARBOURTON FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HARBOURTON 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 HARBOURTON 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 HARBOURTON FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $21,840 (CATHERINE H REGAN LAWLISS, PRESIDENT AND TRUSTEE).
How much revenue does HARBOURTON FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,199,301, expenses of $636,793 and total assets of $30,854,127 at year end.

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