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Harris Family Charitable Trust

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn’t provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$3.4k (2020)

Expenses
$57.1k (2020)

Total Assets
$0 (2020)

Total Liabilities
$0 (2020)

Source: Form 990 tax filings from 2011 to 2020

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$3,402
Expenses
$57,101
Net Income
-$60,503
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,032
Interest Revenue $0
Dividends $158
Sales of Assets -$4,592
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,000
94.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
John Harris (Trustee) $0 $0
Mary Lynn Reese (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,187
Expenses
$68,423
Net Income
-$15,236
Net Assets
$60,502
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,381
4.5%
Sales of Assets $50,806
95.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,000
97.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $60,503
Total Liabilities $1
Net Assets $60,502
Compensation
Key Employees and Officers Compensation Other
John Harris (Trustee) $0 $0
Mary Lynn Reese (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,779
Expenses
$96,672
Net Income
-$80,893
Net Assets
$75,739
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,124
32.5%
Sales of Assets $10,655
67.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $95,000
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $75,739
Total Liabilities $0
Net Assets $75,739
Compensation
Key Employees and Officers Compensation Other
John Harris (Trustee) $0 $0
Mary Lynn Reese (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,510
Expenses
$86,496
Net Income
-$43,986
Net Assets
$156,632
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,705
18.1%
Sales of Assets $34,805
81.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,000
98.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $156,632
Total Liabilities $0
Net Assets $156,632
Compensation
Key Employees and Officers Compensation Other
John Harris (Trustee) $0 $0
Mary Lynn Reese (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,962
Expenses
$90,837
Net Income
-$63,875
Net Assets
$200,618
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,327
38.3%
Sales of Assets $16,635
61.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,000
98.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $200,618
Total Liabilities $0
Net Assets $200,618
Compensation
Key Employees and Officers Compensation Other
John Harris (Trustee) $0 $0
Mary Lynn Reese (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,174
Expenses
$91,495
Net Income
-$30,321
Net Assets
$264,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,841
17.7%
Sales of Assets $50,333
82.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,000
98.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $264,493
Total Liabilities $0
Net Assets $264,493
Compensation
Key Employees and Officers Compensation Other
John Harris (Trustee) $0 $0
Mary Lynn Reese (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,474
Expenses
$60,871
Net Income
-$33,397
Net Assets
$294,814
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,057
51.2%
Sales of Assets $13,417
48.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,500
97.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $294,814
Total Liabilities $0
Net Assets $294,814
Compensation
Key Employees and Officers Compensation Other
John Harris (Trustee) $0 $0
Mary Lynn Reese (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,996
Expenses
$119,324
Net Income
-$112,328
Net Assets
$328,211
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,007
> 100%
Sales of Assets -$6,011
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $117,850
98.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $328,211
Total Liabilities $0
Net Assets $328,211
Compensation
Key Employees and Officers Compensation Other
John Harris (Trustee) $0 $0
Mary Lynn Reese (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,067
Expenses
$76,793
Net Income
-$45,726
Net Assets
$440,538
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,266
71.7%
Sales of Assets $8,801
28.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,300
99.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $440,539
Total Liabilities $1
Net Assets $440,538

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,553
Expenses
$38,570
Net Income
-$17,017
Net Assets
$486,264
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14,907
69.2%
Dividends $6,143
28.5%
Sales of Assets $503
2.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,000
98.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $486,265
Total Liabilities $1
Net Assets $486,264

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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