Sarah Baldwin Harris And J D Harris Foundation Inc

Madison, GA
Tax-exempt since March 1997
EIN: 58-2275968

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Type of Nonprofit

Designated as a 501(c)(3) 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 Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$45.8k (2024)

Expenses

$89.3k (2024)

Total Assets

$338k (2024)

Total Liabilities

$800 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$45,822

Expenses

$89,277

Net Income

-$43,455

Net Assets

$337,002

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32	0.1%
Dividends	$19,296	42.1%
Sales of Assets	$26,494	57.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,000	56.0%
Compensation of Officers*	$21,600	24.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$337,802
Total Liabilities	$800
Net Assets	$337,002

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$5,400	$0
Jim Devane (Board Of Dir)	$5,400	$0
Scott D Fabozzi (Board Of Dir)	$5,400	$0
David Fabozzi (Board Of Dir)	$5,400	$0

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990-PF

Filed on March 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$20,975

Expenses

$86,106

Net Income

-$65,131

Net Assets

$380,457

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$83	0.4%
Dividends	$17,786	84.8%
Sales of Assets	-$1,388
Other Income	$4,494	21.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,500	55.2%
Compensation of Officers*	$21,600	25.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$381,257
Total Liabilities	$800
Net Assets	$380,457

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$5,400	$0
Jim Devane (Board Of Dir)	$5,400	$0
Scott D Fabozzi (Board Of Dir)	$5,400	$0
David Fabozzi (Board Of Dir)	$5,400	$0

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990-PF

Filed on May 14, 2024

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2022

Revenue

$49,135

Expenses

$78,607

Net Income

-$29,472

Net Assets

$445,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$56	0.1%
Dividends	$19,526	39.7%
Sales of Assets	$29,553	60.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,639	46.6%
Compensation of Officers*	$20,700	26.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$445,588
Total Liabilities	$0
Net Assets	$445,588

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$5,400	$0
Jim Devane (Board Of Dir)	$5,400	$0
Scott D Fabozzi (Board Of Dir)	$5,400	$0
David Fabozzi (Board Of Dir)	$4,500	$0

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990-PF

Filed on June 28, 2023

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$27,064

Expenses

$91,257

Net Income

-$64,193

Net Assets

$475,060

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$17,206	63.6%
Sales of Assets	$9,855	36.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,000	53.7%
Compensation of Officers*	$21,600	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$475,060
Total Liabilities	$0
Net Assets	$475,060

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$5,400	$0
Sarah M Fabozzi (Board Of Dir)	$5,400	$0
Jim Devane (Board Of Dir)	$5,400	$0
Scott D Fabozzi (Board Of Dir)	$5,400	$0

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990-PF

Filed on May 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$51,373

Expenses

$77,841

Net Income

-$26,468

Net Assets

$539,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$143	0.3%
Dividends	$19,535	38.0%
Sales of Assets	$31,695	61.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,500	48.2%
Compensation of Officers*	$21,600	27.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$539,469
Total Liabilities	$1
Net Assets	$539,468

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$5,400	$0
Sarah M Fabozzi (Board Of Dir)	$5,400	$0
Jim Devane (Board Of Dir)	$5,400	$0
Scott D Fabozzi (Board Of Dir)	$5,400	$0

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990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$64,601

Expenses

$80,060

Net Income

-$15,459

Net Assets

$567,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$129	0.2%
Dividends	$22,169	34.3%
Sales of Assets	$42,303	65.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,000	41.2%
Compensation of Officers*	$19,600	24.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$567,359
Total Liabilities	$1
Net Assets	$567,358

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$4,900	$0
Sarah M Fabozzi (Board Of Dir)	$4,900	$0
Jim Devane (Board Of Dir)	$4,900	$0
Scott D Fabozzi (Board Of Dir)	$4,900	$0

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990-PF

Filed on June 24, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$45,701

Expenses

$86,249

Net Income

-$40,548

Net Assets

$582,818

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$107	0.2%
Dividends	$22,308	48.8%
Sales of Assets	$23,286	51.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,950	45.2%
Compensation of Officers*	$19,200	22.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$582,818
Total Liabilities	$0
Net Assets	$582,818

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$4,800	$0
Sarah M Fabozzi (Board Of Dir)	$4,800	$0
Jim Devane (Board Of Dir)	$4,800	$0
Scott D Fabozzi (Board Of Dir)	$4,800	$0

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990-PF

Filed on May 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$48,438

Expenses

$81,435

Net Income

-$32,997

Net Assets

$623,836

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$30	0.1%
Dividends	$26,533	54.8%
Sales of Assets	$21,875	45.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,500	42.4%
Compensation of Officers*	$19,200	23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$623,836
Total Liabilities	$0
Net Assets	$623,836

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$4,800	$0
Sarah M Fabozzi (Board Of Dir)	$4,800	$0
Jim Devane (Board Of Dir)	$4,800	$0
Scott D Fabozzi (Board Of Dir)	$4,800	$0

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990-PF

Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$49,466

Expenses

$77,381

Net Income

-$27,915

Net Assets

$657,308

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$23,934	48.4%
Sales of Assets	$25,528	51.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,000	40.1%
Compensation of Officers*	$19,200	24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$657,308
Total Liabilities	$0
Net Assets	$657,308

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$4,800	$0
Sarah M Fabozzi (Board Of Dir)	$4,800	$0
Jim Devane (Board Of Dir)	$4,800	$0
Scott D Fabozzi (Board Of Dir)	$4,800	$0

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990-PF

Filed on May 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$87,592

Expenses

$99,563

Net Income

-$11,971

Net Assets

$685,823

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$25,085	28.6%
Sales of Assets	$62,503	71.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,500	50.7%
Compensation of Officers*	$20,400	20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$685,823
Total Liabilities	$0
Net Assets	$685,823

Compensation

Key Employees and Officers	Compensation	Other
Mary Devane (Board Of Dir)	$4,800	$0
Sarah M Fabozzi (Board Of Dir)	$4,800	$0
Scott D Fabozzi (Board Of Dir)	$4,800	$0
Jim Devane (Board Of Dir)	$3,200	$0
Charles Baldwin (Vice Preside)	$1,600	$0
Mark Mason (President)	$1,200	$0

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990-PF

Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$58,609

Expenses

$97,690

Net Income

-$39,081

Net Assets

$698,385

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$25,785	44.0%
Sales of Assets	$32,821	56.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,500	45.6%
Compensation of Officers*	$24,000	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$698,385
Total Liabilities	$0
Net Assets	$698,385

Compensation

Key Employees and Officers	Compensation	Other
Mark Mason (President)	$4,800	$0
Mary Devane (Board Of Dir)	$4,800	$0
Charles Baldwin (Vice Preside)	$4,800	$0
Sarah M Fabozzi (Board Of Dir)	$4,800	$0
Jim Devane (Board Of Dir)	$4,800	$0

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990-PF

Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$50,860

Expenses

$87,179

Net Income

-$36,319

Net Assets

$737,466

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,362	47.9%
Sales of Assets	$26,498	52.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,000	40.1%
Compensation of Officers*	$24,000	27.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$737,466
Total Liabilities	$0
Net Assets	$737,466

Compensation

Key Employees and Officers	Compensation	Other
Mark Mason (President)	$4,800	$0
Mary Devane (Board Of Directors)	$4,800	$0
Charles Baldwin (Vice President)	$4,800	$0
Sarah M Fabozzi (Board Of Directors)	$4,800	$0
Scott Fabozzi (Board Of Directors)	$4,800	$0

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990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$84,291

Expenses

$90,632

Net Income

-$6,341

Net Assets

$773,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,121	31.0%
Sales of Assets	$58,170	69.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,000	44.1%
Compensation of Officers*	$24,800	27.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$773,785
Total Liabilities	$1
Net Assets	$773,784

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$4,890

Expenses

$93,841

Net Income

-$88,951

Net Assets

$780,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,237	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,000	42.6%
Compensation of Officers*	$25,600	27.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$780,126
Total Liabilities	$1
Net Assets	$780,125

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

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Updated June 30, 2025

Sarah Baldwin Harris And J D Harris Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $45.8k (2024)

Expenses $89.3k (2024)

Total Assets $338k (2024)

Total Liabilities $800 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$45.8k (2024)

Expenses

$89.3k (2024)

Total Assets

$338k (2024)

Total Liabilities

$800 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001