Nonprofit · EIN 48-1265468
ORIELLY FAMILY FOUNDATION
Tax-exempt · TUCSON, AZ 85751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $243,193 | $235,879 | $7,314 | $4,795,884 | $4,500 | $4,791,384 |
| December 31, 2023 | 990-PF | $422,765 | $205,859 | $216,906 | $4,023,154 | $0 | $4,023,154 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $101,202
- Interest
- $14,535
- Net gain from sales of assets
- $123,619
- Other income
- $3,837
Expenses
- Grants and similar amounts paid
- $182,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $190,700
- Excise tax on investment income
- $2,867
Balance sheet and other
- Total assets, start of year
- $4,023,154
- Total assets, end of year
- $4,795,884
- Total liabilities, end of year
- $4,500
- Net assets, end of year
- $4,791,384
- Fair market value of assets
- $4,795,884
- Qualifying distributions
- $190,700
- Net investment income
- $243,235
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 |
|---|---|---|---|
| RB O'RIELLY PO Box 31000, TUCSON, AZ 85751 | PRESIDENT/PERM DIRECTOR | 0.5 | $0 |
| BARBARA C O'RIELLY PO Box 31000, TUCSON, AZ 85751 | PERMANENT DIRECTOR | 0.5 | $0 |
| AMY DRAPER PO Box 31000, TUCSON, AZ 85751 | VICE PRES/PERMANENT DIRECT | 0.5 | $0 |
| VERONICA BARTZ PO Box 31000, TUCSON, AZ 85751 | SECRETARY | 2 | $0 |
| KATIE DRAPER PO Box 31000, TUCSON, AZ 85751 | PERMANENT DIRECTOR | 0.5 | $0 |
| John O'Rielly Draper PO Box 31000, Tucson, AZ 85751 | Director | 0.5 | $0 |
| Catherine V Sertich PO Box 31000, TUCSON, AZ 85751 | Treasurer | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RB O'RIELLY PO BOX 31000, TUCSON, AZ 85751 | PRESIDENT/PERM DIRECTOR | 0.5 | $0 |
| BARBARA C O'RIELLY PO BOX 31000, TUCSON, AZ 85751 | PERMANENT DIRECTOR | 0.5 | $0 |
| AMY DRAPER PO BOX 31000, TUCSON, AZ 85751 | VICE PRES/PERMANENT DIRECT | 0.5 | $0 |
| VERONICA BARTZ PO BOX 31000, TUCSON, AZ 85751 | SECRETARY | 2 | $0 |
| KATIE DRAPER PO BOX 31000, TUCSON, AZ 85751 | PERMANENT DIRECTOR | 0.5 | $0 |
| JOHN O'RIELLY DRAPER PO BOX 31000, TUCSON, AZ 85751 | DIRECTOR | 0.5 | $0 |
| CATHERINE V SERTICH PO BOX 31000, TUCSON, AZ 85751 | TREASURER | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 31000, TUCSON, AZ 85751-1000
- In care of
- % ORIELLY FAMLY FOUNDATION
- Signed the 990-PF
- RB O'Rielly, PRESIDENT
- Phone
- (520) 571-2297
- Return prepared by
- R&A CPAS 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 | 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
- 48-1265468
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $4,795,884
- Income (IRS master file)
- $1,473,389
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $243,193 | $235,879 | $4,795,884 | XML |
| 990-PF | December 2023 | $422,765 | $205,859 | $4,023,154 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | 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 48-1265468).
Questions about ORIELLY FAMILY FOUNDATION
- What is the EIN of ORIELLY FAMILY FOUNDATION?
- The employer identification number (EIN) of ORIELLY FAMILY FOUNDATION is 48-1265468.
- Is ORIELLY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ORIELLY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ORIELLY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ORIELLY FAMILY FOUNDATION 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 ORIELLY FAMILY FOUNDATION 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 ORIELLY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does ORIELLY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $243,193, expenses of $235,879 and total assets of $4,795,884 at year end.
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