Nonprofit · EIN 36-4267003
REILLY FOUNDATION
Tax-exempt · HOBE SOUND, FL 33455
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,171 | $17,034 | -$6,863 | $13,570 | $0 | $13,570 |
| December 31, 2024 | 990-PF | $4,607 | $16,287 | -$11,680 | $20,433 | $0 | $20,433 |
| December 31, 2023 | 990-PF (amended) | $7,125 | $10,321 | -$3,196 | $32,113 | $0 | $32,113 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25
- Dividends
- $966
- Net gain from sales of assets
- $9,180
Expenses
- Grants and similar amounts paid
- $16,700
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $16,700
- Excise tax on investment income
- $137
Balance sheet and other
- Total assets, start of year
- $20,433
- Total assets, end of year
- $13,570
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,570
- Fair market value of assets
- $43,165
- Qualifying distributions
- $16,700
- Net investment income
- $10,146
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 |
|---|---|---|---|
| MARK REILLY 233 SUNSET, LAGRANGE, IL 60525 | DIRECTOR | 0 | $0 |
| ERIN LA VALLIE 1530 S STATE STREET 15K, CHICAGO, IL 60605 | DIRECTOR | 0 | $0 |
| LYNNE WATKA 411 N MALDEN, LAGRANGE PARK, IL 60526 | SECRETARY | 1 | $0 |
| MICHAEL J REILLY 9118 SHERIDAN AVENUE, BROOKFIELD, IL 60513 | DIRECTOR | 0 | $0 |
| MARALYN REILLY 7861 SE GOLFHOUSE DRIVE, HOBE SOUND, FL 33455 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK REILLY 233 SUNSET, LAGRANGE, IL 60525 | DIRECTOR | 0 | $0 |
| ERIN LA VALLIE 1530 S STATE STREET 15K, CHICAGO, IL 60605 | DIRECTOR | 0 | $0 |
| LYNNE WATKA 411 N MALDEN, LAGRANGE PARK, IL 60526 | SECRETARY | 1 | $0 |
| MICHAEL J REILLY 9118 SHERIDAN AVENUE, BROOKFIELD, IL 60513 | DIRECTOR | 0 | $0 |
| MARALYN REILLY 7861 SE GOLFHOUSE DRIVE, HOBE SOUND, FL 33455 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK REILLY 233 SUNSET, LAGRANGE, IL 60525 | DIRECTOR | 0 | $0 |
| ERIN LA VALLIE 1530 S STATE STREET 15K, CHICAGO, IL 60605 | DIRECTOR | 0 | $0 |
| LYNNE WATKA 411 N MALDEN, LAGRANGE PARK, IL 60526 | SECRETARY | 1 | $0 |
| MICHAEL J REILLY 9118 SHERIDAN AVENUE, BROOKFIELD, IL 60513 | DIRECTOR | 0 | $0 |
| MARALYN REILLY 7861 SE GOLFHOUSE DRIVE, HOBE SOUND, FL 33455 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7861 SE GOLFHOUSE DR, HOBE SOUND, FL 33455-8011
- In care of
- % MICHAEL K REILLY
- Signed the 990-PF
- MARALYN REILLY, DIRECTOR
- Phone
- (561) 546-7212
- Return prepared by
- PLANTE & MORAN PLLC
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
- 36-4267003
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $13,570
- Income (IRS master file)
- $17,599
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,171 | $17,034 | $13,570 | XML |
| 990-PF | December 2024 | $4,607 | $16,287 | $20,433 | XML |
| 990-PF | December 2023 | $7,125 | $10,321 | $32,113 | 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 36-4267003).
Questions about REILLY FOUNDATION
- What is the EIN of REILLY FOUNDATION?
- The employer identification number (EIN) of REILLY FOUNDATION is 36-4267003.
- Is REILLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to REILLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REILLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REILLY 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 REILLY 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 REILLY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does REILLY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,171, expenses of $17,034 and total assets of $13,570 at year end.
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All nonprofits in HOBE SOUND · Florida · Philanthropy, voluntarism and grantmaking foundations