Nonprofit · EIN 58-2501770
ALBERT E HARRISON FOUNDATION INC
Tax-exempt · ELLIJAY, GA 30540
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $983,529 | $298,660 | $684,869 | $4,408,923 | $0 | $4,408,923 |
| December 31, 2024 | 990-PF | $104,270 | $293,760 | -$189,490 | $3,730,398 | $0 | $3,730,398 |
| December 31, 2023 | 990-PF | $87,125 | $296,364 | -$209,239 | $3,921,098 | $0 | $3,921,098 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $71,447
- Interest
- $29,955
- Net gain from sales of assets
- $882,127
Expenses
- Grants and similar amounts paid
- $294,700
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $294,700
- Excise tax on investment income
- $13,671
Balance sheet and other
- Total assets, start of year
- $3,730,398
- Total assets, end of year
- $4,408,923
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,408,923
- Fair market value of assets
- $5,762,082
- Qualifying distributions
- $294,700
- Net investment income
- $983,529
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 |
|---|---|---|---|
| JOHN M HARRISON 224 DALTON STREET, ELLIJAY, GA 30540 | PRESIDENT/TRUSTEE | 1 | $0 |
| MARIANNE H BOWMAN 224 DALTON STREET, ELLIJAY, GA 30540 | SEC-TREAS/TRUSTEE | 1 | $0 |
| DOUGLAS P HARRISON 224 DALTON STREET, ELLIJAY, GA 30540 | VP/TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M HARRISON 224 DALTON STREET, ELLIJAY, GA 30540 | PRESIDENT/TRUSTEE | 1 | $0 |
| MARIANNE H BOWMAN 224 DALTON STREET, ELLIJAY, GA 30540 | SEC-TREAS/TRUSTEE | 1 | $0 |
| DOUGLAS P HARRISON 224 DALTON STREET, ELLIJAY, GA 30540 | VP/TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M HARRISON 224 DALTON STREET, ELLIJAY, GA 30540 | PRESIDENT/TRUSTEE | 1 | $0 |
| MARIANNE H BOWMAN 224 DALTON STREET, ELLIJAY, GA 30540 | SEC-TREAS/TRUSTEE | 1 | $0 |
| DOUGLAS P HARRISON 224 DALTON STREET, ELLIJAY, GA 30540 | VP/TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 224 DALTON ST, ELLIJAY, GA 30540-3119
- In care of
- % JOHN M HARRISON PRES
- Signed the 990-PF
- JOHN M HARRISON, PRESIDENT
- Phone
- (706) 697-5575
- Return prepared by
- HAYNES & MOORE 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
- 58-2501770
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,408,923
- Income (IRS master file)
- $2,174,859
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $983,529 | $298,660 | $4,408,923 | XML |
| 990-PF | December 2024 | $104,270 | $293,760 | $3,730,398 | XML |
| 990-PF | December 2023 | $87,125 | $296,364 | $3,921,098 | 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 58-2501770).
Questions about ALBERT E HARRISON FOUNDATION INC
- What is the EIN of ALBERT E HARRISON FOUNDATION INC?
- The employer identification number (EIN) of ALBERT E HARRISON FOUNDATION INC is 58-2501770.
- Is ALBERT E HARRISON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to ALBERT E HARRISON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALBERT E HARRISON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALBERT E HARRISON 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 ALBERT E 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 2025.
- Who are the officers and directors of ALBERT E HARRISON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ALBERT E HARRISON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $983,529, expenses of $298,660 and total assets of $4,408,923 at year end.
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