Nonprofit · EIN 20-1104887
CATHARINE C REILEY CHARITABLE FOUNDATION INC
Tax-exempt · MARCO ISLAND, FL 34145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $123,332 | $156,766 | -$33,434 | $2,124,533 | $1 | $2,124,532 |
| December 31, 2024 | 990-PF | $267,108 | $204,086 | $63,022 | $2,157,966 | $0 | $2,157,966 |
| December 31, 2023 | 990-PF | $459,151 | $93,759 | $365,392 | $2,094,944 | $0 | $2,094,944 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $112,036
- Interest
- $3,992
- Other income
- $7,304
Expenses
- Grants and similar amounts paid
- $145,627
- Disbursements for charitable purposes
- $156,766
- Excise tax on investment income
- $1,613
Balance sheet and other
- Total assets, start of year
- $2,157,966
- Total assets, end of year
- $2,124,533
- Total liabilities, end of year
- $1
- Net assets, end of year
- $2,124,532
- Fair market value of assets
- $5,152,256
- Qualifying distributions
- $156,766
- Net investment income
- $116,028
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT REILEY 919 IRIS COURT, MARCO ISLAND, FL 341452316 | President | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT REILEY 919 IRIS COURT, MARCO ISLAND, FL 341452316 | President | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT REILEY 919 IRIS COURT, MARCO ISLAND, FL 341452316 | President | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 919 IRIS CT, MARCO ISLAND, FL 34145-2316
- In care of
- % ROBERT J REILEY
- Signed the 990-PF
- ROBERT REILEY, President
- Phone
- (239) 389-0057
- Return prepared by
- NL Fish & Company LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-1104887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,124,533
- Income (IRS master file)
- $123,332
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $123,332 | $156,766 | $2,124,533 | XML |
| 990-PF | December 2024 | $267,108 | $204,086 | $2,157,966 | XML |
| 990-PF | December 2023 | $459,151 | $93,759 | $2,094,944 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
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 20-1104887).
Questions about CATHARINE C REILEY CHARITABLE FOUNDATION INC
- What is the EIN of CATHARINE C REILEY CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of CATHARINE C REILEY CHARITABLE FOUNDATION INC is 20-1104887.
- Is CATHARINE C REILEY CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to CATHARINE C REILEY CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CATHARINE C REILEY CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CATHARINE C REILEY CHARITABLE 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 CATHARINE C REILEY CHARITABLE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CATHARINE C REILEY CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CATHARINE C REILEY CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $123,332, expenses of $156,766 and total assets of $2,124,533 at year end.
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