Nonprofit · EIN 20-3077473
JOHN B AND NELLY LLANOS KILROY FOUNDATION
Tax-exempt · RLLNG HLS EST, CA 90274
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $259,579 | $150,235 | $109,344 | $489,590 | $0 | $489,590 |
| December 31, 2024 | 990-PF | $128,262 | $167,706 | -$39,444 | $380,246 | $0 | $380,246 |
| December 31, 2023 | 990-PF | $70,084 | $188,276 | -$118,192 | $419,690 | $0 | $419,690 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $230,939
- Dividends
- $15,848
- Interest
- $18
- Net gain from sales of assets
- $12,774
Expenses
- Grants and similar amounts paid
- $127,000
- Disbursements for charitable purposes
- $127,000
- Excise tax on investment income
- $3,285
Balance sheet and other
- Total assets, start of year
- $380,246
- Total assets, end of year
- $489,590
- Total liabilities, end of year
- $0
- Net assets, end of year
- $489,590
- Fair market value of assets
- $977,657
- Qualifying distributions
- $127,000
- Net investment income
- $259,579
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 |
|---|---|---|---|
| Nelly Llanos Kilroy 13600 Marina Point Drive 1215, Marina Del Rey, CA 90292 | President | 2 | $0 |
| Chris Krogh 25919 Chalmette Lane, Rolling Hills Estates, CA 90274 | CFO | 10 | $0 |
| Steve Shipman 25919 Chalmette Lane, Rolling Hills Estates, CA 90274 | Director | 0 | $0 |
| Richard Colyear 35 Crest Road West, Rolling Hills, CA 90274 | Director | 0 | $0 |
| Mike Wallace 545 S Figueroa Street, Los Angeles, CA 90071 | Secretary | 0 | $0 |
| Beatrice Wallace 545 S Figueroa Street, Los Angeles, CA 90071 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nelly Llanos Kilroy 13600 Marina Point Drive 1215, Marina Del Rey, CA 90292 | President | 2 | $0 |
| Chris Krogh 25919 Chalmette Lane, Rolling Hills Estates, CA 90274 | CFO | 10 | $0 |
| Steve Shipman 25919 Chalmette Lane, Rolling Hills Estates, CA 90274 | Director | 0 | $0 |
| Richard Colyear 35 Crest Road West, Rolling Hills, CA 90274 | Director | 0 | $0 |
| Mike Wallace 545 S Figueroa Street, Los Angeles, CA 90071 | Secretary | 0 | $0 |
| Beatrice Wallace 545 S Figueroa Street, Los Angeles, CA 90071 | Vice President | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nelly Llanos Kilroy 13600 Marina Point Drive 1215, Marina Del Rey, CA 90292 | President | 2 | $0 |
| Chris Krogh 25919 Chalmette Lane, Rolling Hills Estates, CA 90274 | CFO | 10 | $0 |
| Steve Shipman 25919 Chalmette Lane, Rolling Hills Estates, CA 90274 | Director | 0 | $0 |
| Richard Colyear 35 Crest Road West, Rolling Hills, CA 90274 | Director | 0 | $0 |
| Mike Wallace 545 S Figueroa Street, Los Angeles, CA 90071 | Secretary | 0 | $0 |
| Beatrice Wallace 545 S Figueroa Street, Los Angeles, CA 90071 | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 25919 CHALMETTE LN, RLLNG HLS EST, CA 90274-1501
- Signed the 990-PF
- Chris Krogh, CFO
- Phone
- (310) 505-8323
- Return prepared by
- Massey Wehr & Company LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 20-3077473 or by the name JOHN B AND NELLY LLANOS KILROY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 20-3077473
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $489,590
- Income (IRS master file)
- $536,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $259,579 | $150,235 | $489,590 | XML |
| 990-PF | December 2024 | $128,262 | $167,706 | $380,246 | XML |
| 990-PF | December 2023 | $70,084 | $188,276 | $419,690 | 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 20-3077473).
Questions about JOHN B AND NELLY LLANOS KILROY FOUNDATION
- What is the EIN of JOHN B AND NELLY LLANOS KILROY FOUNDATION?
- The employer identification number (EIN) of JOHN B AND NELLY LLANOS KILROY FOUNDATION is 20-3077473.
- Is JOHN B AND NELLY LLANOS KILROY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JOHN B AND NELLY LLANOS KILROY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN B AND NELLY LLANOS KILROY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN B AND NELLY LLANOS KILROY FOUNDATION 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 JOHN B AND NELLY LLANOS KILROY FOUNDATION 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 JOHN B AND NELLY LLANOS KILROY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does JOHN B AND NELLY LLANOS KILROY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $259,579, expenses of $150,235 and total assets of $489,590 at year end.
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All nonprofits in RLLNG HLS EST · California · Philanthropy, voluntarism and grantmaking foundations