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Nonprofit · EIN 62-6321808

GARY M HARRIS FAMILY CHARITABLE TR

Also known as CULLINAN R KEITH TTEE

Tax-exempt · SPRINGDALE, AR 72762

Financials

$137K$57K2023−$371K$74K2024$890K$214K2025
Revenue Expenses · by fiscal year end
Financials of GARY M HARRIS FAMILY CHARITABLE TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$889,933$213,894$676,039$449,837$0$449,837
December 31, 2024990-PF-$370,529$74,205-$444,734$483,350$599,052-$115,702
December 31, 2023990-PF$137,390$57,482$79,908$329,032$0$329,032
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$1,140,065
Dividends
$40,929
Interest
$19
Net gain from sales of assets
-$291,080

Expenses

Grants and similar amounts paid
$174,650
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$174,650
Excise tax on investment income
$569

Balance sheet and other

Total assets, start of year
$376,732
Total assets, end of year
$449,837
Total liabilities, end of year
$0
Net assets, end of year
$449,837
Fair market value of assets
$4,311,656
Qualifying distributions
$174,650
Net investment income
$40,948

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.

NameTitleHours / weekCompensation
LAUREN B HARRIS
4131 LEGACY DR, SPRINGDALE, AR 72762
TRUSTEE1$0
GARY M HARRIS
5243 PRESTWICK NORTH CIR, FAYETTEVILLE, AR 72704
MEMBER1$0
JUDITH A HARRIS
5243 PRESTWICK NORTH CIR, FAYETTEVILLE, AR 72704
MEMBER1$0
TYLER M HARRIS
4522 JEAN LN, FAYETTEVILLE, AR 72704
MEMBER1$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
LAUREN B HARRIS
4131 LEGACY DR, SPRINGDALE, AR 72762
TRUSTEE1$0
GARY M HARRIS
5243 PRESTWICK NORTH CIR, FAYETTEVILLE, AR 72704
MEMBER1$0
JUDITH A HARRIS
5243 PRESTWICK NORTH CIR, FAYETTEVILLE, AR 72704
MEMBER1$0
TYLER M HARRIS
4522 JEAN LN, FAYETTEVILLE, AR 72704
MEMBER1$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
LAUREN B HARRIS
4131 LEGACY DR, SPRINGDALE, AR 72762
TRUSTEE1$0
GARY M HARRIS
5243 PRESTWICK NORTH CIR, FAYETTEVILLE, AR 72704
MEMBER1$0
JUDITH A HARRIS
5243 PRESTWICK NORTH CIR, FAYETTEVILLE, AR 72704
MEMBER1$0
TYLER M HARRIS
4522 JEAN LN, FAYETTEVILLE, AR 72704
MEMBER1$0

Address and contacts

Address (IRS master file)
4131 LEGACY DR, SPRINGDALE, AR 72762-7487
Signed the 990-PF
LAUREN ASHWORTH, TRUSTEE
Phone
(479) 466-6399
Return prepared by
PRIER BURCH & SCHERMERHORN CPAS

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, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
62-6321808
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
Assets (IRS master file)
$449,837
Income (IRS master file)
$2,613,387

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$889,933$213,894$449,837XML
990-PFDecember 2024-$370,529$74,205$483,350IRS
990-PFDecember 2023$137,390$57,482$329,032XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 62-6321808).

Questions about GARY M HARRIS FAMILY CHARITABLE TR

What is the EIN of GARY M HARRIS FAMILY CHARITABLE TR?
The employer identification number (EIN) of GARY M HARRIS FAMILY CHARITABLE TR is 62-6321808.
Is GARY M HARRIS FAMILY CHARITABLE TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to GARY M HARRIS FAMILY CHARITABLE TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GARY M HARRIS FAMILY CHARITABLE TR file?
Form 990-PF. Private foundations file every year.
When is the next return of GARY M HARRIS FAMILY CHARITABLE TR 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 GARY M HARRIS FAMILY CHARITABLE TR 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 GARY M HARRIS FAMILY CHARITABLE TR?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does GARY M HARRIS FAMILY CHARITABLE TR have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $889,933, expenses of $213,894 and total assets of $449,837 at year end.

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