Nonprofit · EIN 85-3740436
MARIE HARRISON COMMUNITY FOUNDATION INC
Tax-exempt (reinstated) · SAN FRANCISCO, CA 94134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $199,706 | $199,458 | $248 | $2,116 | $0 | $2,116 |
| December 31, 2024 | 990-EZ | $199,667 | $203,417 | -$3,750 | $1,868 | $0 | $1,868 |
| December 31, 2023 | 990-EZ | $198,210 | $206,755 | -$8,545 | $5,618 | $0 | $5,618 |
| December 31, 2022 | 990-EZ | $88,054 | $73,891 | $14,163 | $14,163 | $0 | $14,163 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $199,706
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $113,183
- Professional fees and payments to contractors
- $13,191
- Occupancy
- $71,945
- Printing, publications and postage
- $1,139
Balance sheet and other
- Total assets, start of year
- $1,868
- Total assets, end of year
- $2,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,116
- Cash, savings and investments
- $2,116
- Gross receipts
- $199,706
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIEANN HARRISON | CEO | 20 | $0 |
| TONIA RANDELL | CFO | 30 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIEANN HARRISON | CEO | 20 | $0 |
| TONIA RANDELL | CFO | 30 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIEANN HARRISON | CEO | 20 | $0 |
| TONIA RANDELL | CFO | 30 | $0 |
990-EZ for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ARIEANN HARRISON | CEO | 20 | $0 |
| TONIA RANDELL | CFO | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 150 EXECUTIVE PARK BLVD STE 1000, SAN FRANCISCO, CA 94134-3303
- In care of
- % ARIEANN HARRISON
- Signed the 990-EZ
- ARIEANN HARRISON, CEO
- Phone
- (415) 504-5107
- Return prepared by
- SM Accounting Services
California records
California keeps its own records of charities and corporations. Search them by EIN 85-3740436 or by the name MARIE HARRISON COMMUNITY FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Community based sience projects
Program accomplishments
- Enviromental and social justice and community education for better Health
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-3740436
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $2,116
- Income (IRS master file)
- $199,706
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $199,706 | $199,458 | $2,116 | XML |
| 990-EZ | December 2024 | $199,667 | $203,417 | $1,868 | XML |
| 990-EZ | December 2023 | $198,210 | $206,755 | $5,618 | XML |
| 990-EZ | December 2022 | $88,054 | $73,891 | $14,163 | XML |
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 85-3740436).
Questions about MARIE HARRISON COMMUNITY FOUNDATION INC
- What is the EIN of MARIE HARRISON COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of MARIE HARRISON COMMUNITY FOUNDATION INC is 85-3740436.
- Is MARIE HARRISON COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to MARIE HARRISON COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARIE HARRISON COMMUNITY FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARIE HARRISON COMMUNITY 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 MARIE HARRISON COMMUNITY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MARIE HARRISON COMMUNITY FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does MARIE HARRISON COMMUNITY FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $199,706, expenses of $199,458 and total assets of $2,116 at year end.
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