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HARRALSON FAMILY FOUNDATION INC: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HARRALSON FAMILY FOUNDATION INC (EIN 47-2572309)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-05-06
IRS object ID
202641269349102924
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-06T15:44:25-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472572309EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRALSON FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% James G HarralsonInCareOfNm
Business Name ControlHARRBusinessNameControlTxt
Phone4048880044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 Westminster Drive NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303093329ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES G HARRALSONPersonNm
Person TitleSec-TreasPersonTitleTxt
Phone4048880044PhoneNum
Signature2026-05-06SignatureDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$616,597FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$18,060DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,060DividendsNetInvstIncmAmt
Dividends Adj Net Incm$18,060DividendsAdjNetIncmAmt
Total Rev And Expnss$18,060TotalRevAndExpnssAmt
Total Net Invst Incm$18,060TotalNetInvstIncmAmt
Total Adj Net Incm$18,060TotalAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,290ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,290ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,290TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$20,290TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,230ExcessRevenueOverExpensesAmt
Net Investment Income$18,060NetInvestmentIncomeAmt
Adjusted Net Income$18,060AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,494CashBOYAmt
Cash EOY$5,130CashEOYAmt
Cash EOYFMV$5,130CashEOYFMVAmt
Sav And Temp Cash Invst BOY$36,513SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$33,596SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$33,596SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$398,155CorporateStockBOYAmt
Corporate Stock EOY$452,964CorporateStockEOYAmt
Corporate Stock EOYFMV$577,871CorporateStockEOYFMVAmt
Total Assets BOY$440,162TotalAssetsBOYAmt
Total Assets EOY$491,690TotalAssetsEOYAmt
Total Assets EOYFMV$616,597TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$440,162NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$491,690NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$440,162TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$491,690TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$440,162TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$491,690TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$440,162TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,230ExcessRevenueOverExpensesAmt
Other Increases$53,758OtherIncreasesAmt
Subtotal$491,690SubtotalAmt
Tot Net Ast Or Fund Balances EOY$491,690TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$251InvestmentIncomeExciseTaxAmt
Subtotal$251SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$251TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$255EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$255TotalPaymentsAndCreditsAmt
Overpayment$4OverpaymentAmt
Applied To ES Tax$4AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1James G HarralsonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4048880044PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line154 Westminster Drive NEAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP303093329ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JANET J HARRALSON
54 Westminster Drive NEAtlantaGA303093329President2.00$0$0$0
JAMES G HARRALSON
54 Westminster DriveAtlantaGA303093329Secretary-Treasurer6.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$450,579AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,267AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$455,846TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$455,846AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,838CashDeemedCharitableAmt
Net Vl Noncharitable Assets$449,008NetVlNoncharitableAssetsAmt
Minimum Investment Return$22,450MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$22,450MinimumInvestmentReturnAmt
Tax Based On Investment Income$251TaxBasedOnInvestmentIncomeAmt
Total Tax$251TotalTaxAmt
Distributable Before Adj$22,199DistributableBeforeAdjAmt
Distributable Before Ded$22,199DistributableBeforeDedAmt
Distributable As Adjusted$22,199DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$20,290ExpensesAndContributionsAmt
Qualifying Distributions$20,290QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$22,199DistributableAsAdjustedAmt
Qualifying Distributions$20,290QualifyingDistributionsAmt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$20,290RemainingDistriFromCorpusAmt
Total Corpus$20,290TotalCorpusAmt
Undistributed Income CY$22,199UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$20,290ExcessDistriCyovToNextYrAmt
Excess From Current Year$20,290ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES G HARRALSONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Piedmont Park Conservancy
PO Box 7795AtlantaGA30357NAPCSupport of the organizations charitable activities$8,800
University of Kentucky
620 Limestone StreetLexingtonKY40506NAPCSupport of Colleges of Business and Law$5,000
Meals On Wheels Atlanta
1705Commerce Drive NWAtlantaGA30318NAPCSupport of the organizations charitable activities$3,000
Ansley Park Beautification Foundation
Station C PO Box 7787AtlantaGA30357NAPCSupport of the organizations charitable activities$250
Georgia Committee National Museum of Women in the Arts
180 Indian Hills CourtMariettaGA30068NAPCSupport of the organizations charitable activities$1,740
Best Friends Animal Society
5001 Angel Canyon RoadKanabUT84741NAPCSupport of the organizations charitable activities$1,000
Fernbank Museum
767 Clifton AvenueAtlantaGA30307NAPCSupport of the organizations charitable activities$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,290TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$18,370ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$18,370ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$18,370TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockPublic SecuritiesStockNm
EOY Book Value$452,964EOYBookValueAmt
EOYFMV$577,871EOYFMVAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescIncrease In Pub SecDesc
Amt$53,758Amt

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