Nonprofit · EIN 58-2327810
THE JAMES I HARRISON FAMILY FOUNDATION INC
Tax-exempt · TUSCALOOSA, AL 35406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $357,388 | $534,755 | -$177,367 | $4,604,793 | $0 | $4,604,793 |
| December 31, 2024 | 990-PF | $498,957 | $761,676 | -$262,719 | $4,782,160 | $0 | $4,782,160 |
| December 31, 2023 | 990-PF | $162,781 | $475,512 | -$312,731 | $5,044,879 | $0 | $5,044,879 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $115,223
- Net gain from sales of assets
- $241,972
- Other income
- $193
Expenses
- Grants and similar amounts paid
- $491,833
- Compensation of officers, directors and key employees
- $25,904
- Disbursements for charitable purposes
- $494,082
- Excise tax on investment income
- $4,553
Balance sheet and other
- Total assets, start of year
- $4,782,160
- Total assets, end of year
- $4,604,793
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,604,793
- Fair market value of assets
- $7,954,868
- Qualifying distributions
- $494,082
- Net investment income
- $357,388
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 |
|---|---|---|---|
| Lazard Freres Co LLC 10 Rockefeller Plaza, New York, NY 10020 | Trustee | 15 | $25,904 |
| Peggy T Harrison 6745 Emerald Lane, Tuscaloosa, AL 35406 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lazard Freres Co LLC 10 Rockefeller Plaza, New York, NY 10020 | Trustee | 15 | $35,137 |
| Peggy T Harrison 6745 Emerald Lane, Tuscaloosa, AL 35406 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lazard Freres Co LLC 10 Rockefeller Plaza, New York, NY 10020 | Trustee | 15 | $31,268 |
| Peggy T Harrison 6745 Emerald Lane, Tuscaloosa, AL 35406 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3925 RICE MINE RD NE, TUSCALOOSA, AL 35406-1523
- In care of
- % JAMES I HARRISON JR
- Signed the 990-PF
- Peggy T Harrison, Director
- Phone
- (205) 345-2400
- Return prepared by
- Green Neuschwander & Manning 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 | 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
- 58-2327810
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $4,604,793
- Income (IRS master file)
- $875,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $357,388 | $534,755 | $4,604,793 | XML |
| 990-PF | December 2024 | $498,957 | $761,676 | $4,782,160 | IRS |
| 990-PF | December 2023 | $162,781 | $475,512 | $5,044,879 | 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 58-2327810).
Questions about THE JAMES I HARRISON FAMILY FOUNDATION INC
- What is the EIN of THE JAMES I HARRISON FAMILY FOUNDATION INC?
- The employer identification number (EIN) of THE JAMES I HARRISON FAMILY FOUNDATION INC is 58-2327810.
- Is THE JAMES I HARRISON FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE JAMES I HARRISON FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JAMES I HARRISON FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JAMES I HARRISON FAMILY FOUNDATION INC 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 THE JAMES I HARRISON FAMILY FOUNDATION INC 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 THE JAMES I HARRISON FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $25,904 (Lazard Freres Co LLC, Trustee).
- How much revenue does THE JAMES I HARRISON FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $357,388, expenses of $534,755 and total assets of $4,604,793 at year end.
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