Nonprofit · EIN 95-4768218
A P REILLY FOUNDATION
Tax-exempt · SANTA MONICA, CA 90401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $189,788 | $1,781,724 | -$1,591,936 | $40,022,113 | $0 | $40,022,113 |
| December 31, 2023 | 990-PF | $236,375 | $1,767,744 | -$1,531,369 | $43,206,671 | $0 | $43,206,671 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $189,788
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $190,416
Balance sheet and other
- Total assets, start of year
- $41,614,049
- Total assets, end of year
- $40,022,113
- Total liabilities, end of year
- $0
- Net assets, end of year
- $40,022,113
- Fair market value of assets
- $72,134,847
- Qualifying distributions
- $190,416
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 |
|---|---|---|---|
| MEL GIBSON 808 WILSHIRE BLVD 4TH FLOOR, SANTA MONICA, CA 90401 | DIRECTOR/CEO as needed | 0 | $0 |
| VICKI CHRISTIANSON 808 WILSHIRE BLVD 4TH FLOOR, SANTA MONICA, CA 90401 | SECRETARY/CFO as needed | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MEL GIBSON 808 WILSHIRE BLVD 4TH FLOOR, SANTA MONICA, CA 90401 | DIRECTOR/CEO as needed | 0 | $0 |
| VICKI CHRISTIANSON 808 WILSHIRE BLVD 4TH FLOOR, SANTA MONICA, CA 90401 | SECRETARY/CFO as needed | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 808 WILSHIRE BLVD FOURTH FLOOR, SANTA MONICA, CA 90401-1889
- In care of
- % VICKI CHRISTIANSON
- Signed the 990-PF
- MEL GIBSON, Dir./CEO
- Phone
- (310) 434-7300
- Return prepared by
- HOLTHOUSE CARLIN & VAN TRIGT LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4768218 or by the name A P REILLY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-4768218
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X11)
- Assets (IRS master file)
- $40,022,113
- Income (IRS master file)
- $189,788
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $189,788 | $1,781,724 | $40,022,113 | XML |
| 990-PF | December 2023 | $236,375 | $1,767,744 | $43,206,671 | 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 95-4768218).
Questions about A P REILLY FOUNDATION
- What is the EIN of A P REILLY FOUNDATION?
- The employer identification number (EIN) of A P REILLY FOUNDATION is 95-4768218.
- Is A P REILLY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to A P REILLY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does A P REILLY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of A P 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 A P 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 A P REILLY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does A P REILLY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $189,788, expenses of $1,781,724 and total assets of $40,022,113 at year end.
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