Nonprofit · EIN 30-0204982
THE MAROTTA FOUNDATION
Tax-exempt (reinstated) · CHARLOTTESVLE, VA 22903
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $511,025 | $108,040 | $402,985 | $738,813 | $0 | $738,813 |
| December 31, 2024 | 990-PF | $93,455 | $106,174 | -$12,719 | $335,828 | $0 | $335,828 |
| December 31, 2023 | 990-PF | $115,330 | $124,874 | -$9,544 | $348,571 | $0 | $348,571 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $476,135
- Dividends
- $16,114
- Interest
- $4
- Net gain from sales of assets
- $18,768
- Other income
- $4
Expenses
- Grants and similar amounts paid
- $97,480
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $102,437
- Excise tax on investment income
- $1,719
Balance sheet and other
- Total assets, start of year
- $335,828
- Total assets, end of year
- $738,813
- Total liabilities, end of year
- $0
- Net assets, end of year
- $738,813
- Fair market value of assets
- $882,447
- Qualifying distributions
- $102,437
- Net investment income
- $126,437
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 |
|---|---|---|---|
| RAYMOND P MAROTTA 200 LANGFORD PLACE, CHARLOTTESVILLE, VA 22903 | CHAIRMAN AND PRESIDENT | 0.5 | $0 |
| PAUL D MAROTTA 18 WINDSOR CT, HILLSBOROUGH, CA 94016 | VICE PRESIDENT - LEGAL | 0.25 | $0 |
| DAVID J MAROTTA 1315 CHIPPENDALE CT, CHARLOTTESVILLE, VA 22901 | VICE PRESIDENT - FINANCE | 0.25 | $0 |
| GEORGE R MAROTTA 850 WEBSTER ST APT 730, PALO ALTO, CA 94301 | VICE PRESIDENT - ADMIN, SE | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND P MAROTTA 200 LANGFORD PLACE, CHARLOTTESVILLE, VA 22903 | CHAIRMAN AND PRESIDENT | 0.5 | $0 |
| PAUL D MAROTTA 18 WINDSOR CT, HILLSBOROUGH, CA 94016 | VICE PRESIDENT - LEGAL | 0.25 | $0 |
| DAVID J MAROTTA 1315 CHIPPENDALE CT, CHARLOTTESVILLE, VA 22901 | VICE PRESIDENT - FINANCE | 0.25 | $0 |
| GEORGE R MAROTTA 850 WEBSTER ST APT 730, PALO ALTO, CA 94301 | VICE PRESIDENT - ADMIN, SE | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RAYMOND P MAROTTA 200 LANGFORD PLACE, CHARLOTTESVILLE, VA 22903 | CHAIRMAN AND PRESIDENT | 0.5 | $0 |
| PAUL D MAROTTA 18 WINDSOR CT, HILLSBOROUGH, CA 94016 | VICE PRESIDENT - LEGAL | 0.25 | $0 |
| DAVID J MAROTTA 1315 CHIPPENDALE CT, CHARLOTTESVILLE, VA 22901 | VICE PRESIDENT - FINANCE | 0.25 | $0 |
| GEORGE R MAROTTA 850 WEBSTER ST APT 730, PALO ALTO, CA 94301 | VICE PRESIDENT - ADMIN, SE | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 200 LANGFORD PL, CHARLOTTESVLE, VA 22903-9352
- In care of
- % RAYMOND P MAROTTA
- Signed the 990-PF
- RAYMOND P MAROTTA, PRESIDENT
- Phone
- (434) 973-9744
- Return prepared by
- HANTZMON WIEBEL LLP
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
- 30-0204982
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $738,813
- Income (IRS master file)
- $855,057
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $511,025 | $108,040 | $738,813 | XML |
| 990-PF | December 2024 | $93,455 | $106,174 | $335,828 | IRS |
| 990-PF | December 2023 | $115,330 | $124,874 | $348,571 | 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 30-0204982).
Questions about THE MAROTTA FOUNDATION
- What is the EIN of THE MAROTTA FOUNDATION?
- The employer identification number (EIN) of THE MAROTTA FOUNDATION is 30-0204982.
- Is THE MAROTTA FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to THE MAROTTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MAROTTA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MAROTTA 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 THE MAROTTA 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 THE MAROTTA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does THE MAROTTA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $511,025, expenses of $108,040 and total assets of $738,813 at year end.
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All nonprofits in CHARLOTTESVLE · Virginia · Philanthropy, voluntarism and grantmaking foundations