Nonprofit · EIN 82-3588616
REILLY FAMILY FOUNDATION
Tax-exempt · COTTONWD HTS, UT 84093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $587,173 | $34,586 | $552,587 | $1,176,204 | $0 | $1,176,204 |
| December 31, 2024 | 990-PF | $132,414 | $34,668 | $97,746 | $582,445 | $0 | $582,445 |
| December 31, 2023 | 990-PF | $18,353 | $32,360 | -$14,007 | $458,957 | $0 | $458,957 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $36,364
- Dividends
- $18,857
- Net gain from sales of assets
- $531,952
Expenses
- Grants and similar amounts paid
- $32,855
- Disbursements for charitable purposes
- $32,855
- Excise tax on investment income
- $7,632
Balance sheet and other
- Total assets, start of year
- $582,445
- Total assets, end of year
- $1,176,204
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,176,204
- Fair market value of assets
- $1,806,259
- Qualifying distributions
- $32,855
- Net investment income
- $550,809
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 |
|---|---|---|---|
| DAVID REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | PRESIDENT | 0 | $0 |
| JODY REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
| ANDREW REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
| JESSICA REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | PRESIDENT | 0 | $0 |
| JODY REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
| ANDREW REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
| JESSICA REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | PRESIDENT | 0 | $0 |
| JODY REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
| ANDREW REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
| JESSICA REILLY 3233 MARTHAS COVE, COTTONWOOD HEIGHTS, UT 84093 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3233 E MARTHAS CV, COTTONWD HTS, UT 84093-2156
- In care of
- % DAVID REILLY
- Signed the 990-PF
- DAVID REILLY, PRESIDENT
- Phone
- (801) 557-2004
- Return prepared by
- KARREN HENDRIX STAGG ALLEN & COMPANY
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
- 82-3588616
- 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
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,165,267
- Income (IRS master file)
- $721,707
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $587,173 | $45,523 | $1,165,267 | XML |
| 990-PF | December 2024 | $132,414 | $34,668 | $582,445 | XML |
| 990-PF | December 2023 | $18,353 | $32,360 | $458,957 | 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 82-3588616).
Questions about REILLY FAMILY FOUNDATION
- What is the EIN of REILLY FAMILY FOUNDATION?
- The employer identification number (EIN) of REILLY FAMILY FOUNDATION is 82-3588616.
- Is REILLY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to REILLY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does REILLY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of REILLY FAMILY 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 FAMILY 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 FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does REILLY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $587,173, expenses of $34,586 and total assets of $1,176,204 at year end.
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