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Nonprofit · EIN 76-0275069

MARK KILROY FOUNDATION

Tax-exempt · SANTA FE, TX 77517

Financials

$139K$117K2023$126K$118K2024
Revenue Expenses · by fiscal year end
Financials of MARK KILROY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$125,782$118,491$7,291$834,727$0$834,727
December 31, 2023990$139,440$116,717$22,723$827,436$0$827,436
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$650
Program service revenue
$0
Investment income
$8,260
Net income from gaming
$116,872
Other revenue
$116,872

Expenses

Grants and similar amounts paid
$92,500
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$4,715
Program services (functional)
$100,058
Management and general (functional)
$18,433

Balance sheet and other

Total assets, start of year
$827,436
Total assets, end of year
$834,727
Total liabilities, end of year
$0
Net assets, end of year
$834,727
Net assets without donor restrictions
$570,227
Net assets with donor restrictions
$264,500
Gross unrelated business income
$62,832
Gross receipts
$1,717,616
Employees
0
Volunteers
10
Year formed
1989
State of legal domicile
TX

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Janet KilroyPresident
Trustee or director, Officer
10$0
Keith KilroyDirector
Trustee or director
15$0
Christine SikesSecretary
Trustee or director, Officer
2$0
Dr Phyliss ColemanDirector
Trustee or director
2$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
James KilroyPresident
Trustee or director, Officer
10$0
Keith KilroyDirector
Trustee or director
20$0
Christine SikesSecretary
Trustee or director, Officer
2$0
Dr Phyliss ColemanDirector
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 777, SANTA FE, TX 77517-0777
Principal officer (990 for 2024)
Keith Kilroy, PO Box 777, Santa Fe, TX 77517
Signed the 990
Keith Kilroy, Director
Phone
(409) 925-7771
Return prepared by
Coby P Reece PLLC CPA

Mission

Provide supervision and funding for education seminars and youth drug-prevention programs. Also provide funds for scholarships for disadvantaged students.

990 for the year ended December 31, 2024

Program accomplishments

  • Provided funding of 92,500 for anti-drug scholarships to 37 disadvantaged students. Also, provided at-risk youth intervention and youth summer programs for drug prevention.
    Expenses $100,058 · grants $92,500

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
76-0275069
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$834,727
Income (IRS master file)
$1,717,616

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$125,782$118,491$834,727XML
990-TDecember 2024–––IRS
990December 2023$139,440$116,717$827,436XML
990-TDecember 2023–––IRS
990December 2022$105,950$108,395$804,713IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 76-0275069).

Questions about MARK KILROY FOUNDATION

What is the EIN of MARK KILROY FOUNDATION?
The employer identification number (EIN) of MARK KILROY FOUNDATION is 76-0275069.
Is MARK KILROY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to MARK KILROY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MARK KILROY FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MARK KILROY 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 MARK KILROY FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MARK KILROY FOUNDATION?
The 990 for the year ended December 31, 2024 names Keith Kilroy.
Who are the officers and directors of MARK KILROY FOUNDATION?
The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does MARK KILROY FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $125,782, expenses of $118,491 and total assets of $834,727 at year end.

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