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Nonprofit · EIN 58-2169694

LUTHER & SUSIE HARRISON FOUNDATION INC

Tax-exempt · BRUNSWICK, GA 31521

Financials

$1.7M$3.7M2023$3.3M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of LUTHER & SUSIE HARRISON FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$3,312,887$3,183,165$129,722$50,323,294$0$50,323,294
December 31, 2023990-PF$1,723,432$3,682,547-$1,959,115$50,193,572$0$50,193,572
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$1,526,304
Net gain from sales of assets
$1,786,583

Expenses

Grants and similar amounts paid
$2,675,830
Compensation of officers, directors and key employees
$303,800
Disbursements for charitable purposes
$2,866,464
Excise tax on investment income
$42,010

Balance sheet and other

Total assets, start of year
$50,193,572
Total assets, end of year
$50,323,294
Total liabilities, end of year
$0
Net assets, end of year
$50,323,294
Fair market value of assets
$59,492,653
Qualifying distributions
$2,866,464
Net investment income
$3,312,887

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
VIRGINIA S PRUETT
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$60,760
KELLEY B TISON
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$60,760
ANNE MARIE TISON
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$60,760
JAY TISON
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$60,760
MICHAEL PRUETT
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$60,760
REES SUMERFORD
P O BOX 190, BRUNSWICK, GA 31521
MANAGER0.2$0
990-PF for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
VIRGINIA S PRUETT
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$52,911
KELLEY B TISON
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$52,911
ANNE MARIE TISON
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$52,911
JAY TISON
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$52,911
MICHAEL PRUETT
P O BOX 190, BRUNSWICK, GA 31521
DIRECTOR0.2$52,911
REES SUMERFORD
P O BOX 190, BRUNSWICK, GA 31521
MANAGER0.2$0

Address and contacts

Address (IRS master file)
PO BOX 190, BRUNSWICK, GA 31521-0190
In care of
% ROBERT H HARRISON
Signed the 990-PF
Anne Marie Tison, President
Phone
(912) 265-6700
Return prepared by
The Jackson Group 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
58-2169694
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
1996
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$50,323,294
Income (IRS master file)
$6,202,009

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$3,312,887$3,183,165$50,323,294IRS
990-PFDecember 2023$1,723,432$3,682,547$50,193,572IRS
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 58-2169694).

Questions about LUTHER & SUSIE HARRISON FOUNDATION INC

What is the EIN of LUTHER & SUSIE HARRISON FOUNDATION INC?
The employer identification number (EIN) of LUTHER & SUSIE HARRISON FOUNDATION INC is 58-2169694.
Is LUTHER & SUSIE HARRISON FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to LUTHER & SUSIE HARRISON FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LUTHER & SUSIE HARRISON FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of LUTHER & SUSIE 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 LUTHER & SUSIE 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 LUTHER & SUSIE HARRISON FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 6 people; 5 received compensation from the organization, the highest $60,760 (VIRGINIA S PRUETT, DIRECTOR).
How much revenue does LUTHER & SUSIE HARRISON FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,312,887, expenses of $3,183,165 and total assets of $50,323,294 at year end.

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