Nonprofit · EIN 36-7339715
KILREA FOUNDATION 23-06787 01
Tax-exempt · HILTON HEAD, SC 29928
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $103,368 | $281,710 | -$178,342 | $3,315,429 | $0 | $3,315,429 |
| December 31, 2023 | 990-PF | $1,541 | $253,554 | -$252,013 | $3,465,406 | $0 | $3,465,406 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $54,652
- Interest
- $9
- Net gain from sales of assets
- $47,733
- Other income
- $974
Expenses
- Grants and similar amounts paid
- $257,900
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $257,900
- Excise tax on investment income
- $1,117
Balance sheet and other
- Total assets, start of year
- $3,465,406
- Total assets, end of year
- $3,315,429
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,315,429
- Fair market value of assets
- $4,648,278
- Qualifying distributions
- $257,900
- Net investment income
- $103,368
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT KILREA 20 E BEACH LAGOON ROAD, HILTON HEAD ISLAND, SC 29928 | PRESIDENT | 1 | $0 |
| MARY BETH KILREA 20 E BEACH LAGOON ROAD, HILTON HEAD ISLAND, SC 29928 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT KILREA 20 E BEACH LAGOON ROAD, HILTON HEAD ISLAND, SC 29928 | PRESIDENT | 1 | $0 |
| MARY BETH KILREA 20 E BEACH LAGOON ROAD, HILTON HEAD ISLAND, SC 29928 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 20 E BEACH LAGOON RD, HILTON HEAD, SC 29928-5714
- In care of
- % NORTHERN TRUST COMPANY TTEE
- Signed the 990-PF
- SCOTT KILREA, PRESIDENT
- Phone
- (630) 215-7072
- Return prepared by
- FGMK 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 | Not 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
- 36-7339715
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,315,429
- Income (IRS master file)
- $910,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $103,368 | $281,710 | $3,315,429 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,541 | $253,554 | $3,465,406 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 36-7339715).
Questions about KILREA FOUNDATION 23-06787 01
- What is the EIN of KILREA FOUNDATION 23-06787 01?
- The employer identification number (EIN) of KILREA FOUNDATION 23-06787 01 is 36-7339715.
- Is KILREA FOUNDATION 23-06787 01 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to KILREA FOUNDATION 23-06787 01 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KILREA FOUNDATION 23-06787 01 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KILREA FOUNDATION 23-06787 01 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KILREA FOUNDATION 23-06787 01 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of KILREA FOUNDATION 23-06787 01?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does KILREA FOUNDATION 23-06787 01 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $103,368, expenses of $281,710 and total assets of $3,315,429 at year end.
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