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Gladys & Roland Harriman Foundation

Organization summary

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.61M (2023)

Expenses
$7.56M (2023)

Total Assets
$107M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,608,754
Expenses
$7,564,709
Net Income
-$2,955,955
Net Assets
$107,444,629
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,728,310
59.2%
Sales of Assets $1,878,075
40.8%
Other Income $2,369
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,479,292
85.7%
Compensation of Officers* $74,786
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $107,444,629
Total Liabilities $0
Net Assets $107,444,629
Compensation
Key Employees and Officers Compensation Other
Barbara O'connell (Secretary) $74,786 $9,080
Thomas F Dixon (Chairman) $0 $0
Elbridge T Gerry Iii (President) $0 $0
Anna T Korniczky (Treasurer) $0 $0
Elbridge T Gerry Jr (Director) $0 $0
Hillary A Dixon (Director) $0 $0
Wilhelm E Northrop (Director) $0 $0
Anthony T Enders (Director) $0 $0
William B Tyree (Director) $0 $0
Adam H Dixon (Director) $0 $0
Heather Corbett (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,137,799
Expenses
$8,142,403
Net Income
-$5,004,604
Net Assets
$110,400,584
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,300,819
73.3%
Sales of Assets $757,647
24.1%
Other Income $79,333
2.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,919,001
85.0%
Compensation of Officers* $76,233
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $110,400,584
Total Liabilities $0
Net Assets $110,400,584
Compensation
Key Employees and Officers Compensation Other
Barbara O'connell (Secretary) $76,233 $9,564
Thomas F Dixon (Chairman) $0 $0
Elbridge T Gerry Iii (President) $0 $0
Marjorie Northrop Friedman (Vice President) $0 $0
Anna T Korniczky (Treasurer) $0 $0
Elbridge T Gerry Jr (Director) $0 $0
Hillary A Dixon (Director) $0 $0
Wilhelm E Northrop (Director) $0 $0
Anthony T Enders (Director) $0 $0
William B Tyree (Director) $0 $0
Adam H Dixon (Director) $0 $0
Heather Corbett (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,784,259
Expenses
$7,064,702
Net Income
$5,719,557
Net Assets
$115,405,188
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,185,042
17.1%
Sales of Assets $10,529,611
82.4%
Other Income $69,606
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,650,893
80.0%
Compensation of Officers* $76,462
1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $115,405,188
Total Liabilities $0
Net Assets $115,405,188
Compensation
Key Employees and Officers Compensation Other
Barbara O'connell (Secretary) $76,462 $12,203
Elbridge T Gerry Jr (Director) $0 $0
Thomas F Dixon (Chairman/Director) $0 $0
Anna T Korniczky (Treasurer) $0 $0
Hillary A Dixon (Director) $0 $0
Marjorie Northrop Friedman (Director) $0 $0
Wilhelm E Northrop (Director) $0 $0
Anthony T Enders (Director) $0 $0
Elbridge T Gerry Iii (President/Director) $0 $0
William B Tyree (Director) $0 $0
Adam H Dixon (Director) $0 $0
Heather Corbett (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,710,558
Expenses
$8,475,294
Net Income
$4,235,264
Net Assets
$109,685,631
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,267,231
17.8%
Sales of Assets $10,381,679
81.7%
Other Income $61,648
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,213,893
85.1%
Compensation of Officers* $73,630
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $109,692,770
Total Liabilities $7,139
Net Assets $109,685,631
Compensation
Key Employees and Officers Compensation Other
Barbara O'connell (Secretary) $73,630 $10,531
Elbridge T Gerry Jr (Director) $0 $0
Thomas F Dixon (Chairman/Director) $0 $0
Anna T Korniczky (Treasurer) $0 $0
Hillary A Dixon (Director) $0 $0
Marjorie Northrop Friedman (Director) $0 $0
Wilhelm E Northrop (Director) $0 $0
Anthony T Enders (Director) $0 $0
Elbridge T Gerry Iii (President/Director) $0 $0
William B Tyree (Director) $0 $0
Adam H Dixon (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,364,148
Expenses
$9,789,570
Net Income
$3,574,578
Net Assets
$105,450,367
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,838,576
21.2%
Sales of Assets $10,406,267
77.9%
Other Income $119,305
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $8,546,699
87.3%
Compensation of Officers* $70,300
0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $105,450,367
Total Liabilities $0
Net Assets $105,450,367

Document Links

Fiscal Year Ending Dec.
2018

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.
2017

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.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,119,817
Expenses
$8,355,329
Net Income
$2,764,488
Net Assets
$102,065,588
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,101,796
18.9%
Sales of Assets $8,953,840
80.5%
Other Income $64,181
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,604,711
91.0%
Compensation of Officers* $66,880
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $102,065,588
Total Liabilities $0
Net Assets $102,065,588

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,683,201
Expenses
$8,578,461
Net Income
$2,104,740
Net Assets
$99,301,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $1,986,432
18.6%
Sales of Assets $8,628,596
80.8%
Other Income $68,173
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,824,406
91.2%
Compensation of Officers* $64,600
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $99,750,075
Total Liabilities $448,975
Net Assets $99,301,100

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,130,089
Expenses
$7,894,368
Net Income
$7,235,721
Net Assets
$97,196,360
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,019,077
13.3%
Sales of Assets $13,098,745
86.6%
Other Income $12,267
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,364,099
93.3%
Compensation of Officers* $64,940
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $97,196,360
Total Liabilities $0
Net Assets $97,196,360

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,127,873
Expenses
$7,154,634
Net Income
-$1,026,761
Net Assets
$89,960,639
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $2,235,153
36.5%
Sales of Assets $3,872,703
63.2%
Other Income $20,017
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,769,267
94.6%
Compensation of Officers* $63,113
0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $89,960,639
Total Liabilities $0
Net Assets $89,960,639

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,130,060
Expenses
$6,705,938
Net Income
$424,122
Net Assets
$90,987,400
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $6
0.0%
Dividends $1,659,344
23.3%
Sales of Assets $5,459,039
76.6%
Other Income $11,671
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,428,509
95.9%
Compensation of Officers* $56,792
0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $91,039,365
Total Liabilities $51,965
Net Assets $90,987,400

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

Fiscal Year Ending Dec.
2008

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.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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

What Is 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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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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