Nonprofit · EIN 81-3960559
ALAN HARRIS FOUNDATION
Tax-exempt · TUCSON, AZ 85750
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $17,463 | $82,837 | -$65,374 | $313,236 | $0 | $313,236 |
| December 31, 2023 | 990-PF | $10,757 | $84,794 | -$74,037 | $378,610 | $0 | $378,610 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $17,463
Expenses
- Grants and similar amounts paid
- $79,215
- Disbursements for charitable purposes
- $79,215
- Excise tax on investment income
- $192
Balance sheet and other
- Total assets, start of year
- $378,610
- Total assets, end of year
- $313,236
- Total liabilities, end of year
- $0
- Net assets, end of year
- $313,236
- Fair market value of assets
- $313,236
- Qualifying distributions
- $79,215
- Net investment income
- $17,463
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Pumford 11878 E Ponce De Leon, TUSCON, AZ 85749 | Director | 2 | $0 |
| DOUGLAS BAUMAN 8244 E Arbor Point Bl, TUCSON, AZ 85750 | Director | 2 | $0 |
| Robert Fritz 6320 E Valle Di Cadore, TUCSON, AZ 85750 | President | 2 | $0 |
| Randy Waterman 7930 E Sabino Sunrise Circle, TUCSON, AZ 85750 | Secretary | 2 | $0 |
| CRAIG HARDING 6971 E JAGGED CANYON PLACE, TUCSON, AZ 85750 | Treasurer | 2 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark Pumford 11878 E Ponce De Leon, TUSCON, AZ 85749 | Director | 2 | $0 |
| DOUGLAS BAUMAN 8244 E Arbor Point Bl, TUCSON, AZ 85750 | Director | 2 | $0 |
| Robert Fritz 6320 E Valle Di Cadore, TUCSON, AZ 85750 | President | 2 | $0 |
| Randy Waterman 7930 E Sabino Sunrise Circle, TUCSON, AZ 85750 | Secretary | 2 | $0 |
| CRAIG HARDING 6971 E JAGGED CANYON PLACE, TUCSON, AZ 85750 | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6971 E JAGGED CANYON PL, TUCSON, AZ 85750-6196
- In care of
- % CRAIG HARDING
- Mailing address (990-N for 2021)
- 6971 E Jagged Canyon Pl, Tucson AZ 85750
- Principal officer (990-N for 2021)
- Craig Harding, 6971 E Jagged Canyon Pl, Tucson AZ 85750
- Signed the 990-PF
- Craig Harding, Treasurer
- Phone
- (402) 212-0070
- Website
- www.casaz.org
- Return prepared by
- McMillen Dovali CO 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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not 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
- 81-3960559
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Public safety, disaster preparedness and relief (M40)
- Assets (IRS master file)
- $313,236
- Income (IRS master file)
- $17,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $17,463 | $82,837 | $313,236 | IRS |
| 990-PF | December 2023 | $10,757 | $84,794 | $378,610 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Craig Harding | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Craig Harding | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Daphne Hope | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 81-3960559).
Questions about ALAN HARRIS FOUNDATION
- What is the EIN of ALAN HARRIS FOUNDATION?
- The employer identification number (EIN) of ALAN HARRIS FOUNDATION is 81-3960559.
- Is ALAN HARRIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to ALAN HARRIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ALAN HARRIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ALAN HARRIS 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 ALAN HARRIS 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 is the principal officer of ALAN HARRIS FOUNDATION?
- The 990-N for 2021 names Craig Harding.
- Who are the officers and directors of ALAN HARRIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does ALAN HARRIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $17,463, expenses of $82,837 and total assets of $313,236 at year end.
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