Nonprofit · EIN 36-4381984
JOHN J & ANNE E MARIOTTI FOUNDATION
Tax-exempt · PLAINFIELD, IL 60544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $24,782 | $59,108 | -$34,326 | $811,108 | $0 | $811,108 |
| December 31, 2023 | 990-PF | $28,712 | $43,903 | -$15,191 | $856,334 | $0 | $856,334 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $13,297
- Interest
- $11,485
Expenses
- Grants and similar amounts paid
- $46,200
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $46,200
- Excise tax on investment income
- $338
Balance sheet and other
- Total assets, start of year
- $856,334
- Total assets, end of year
- $811,108
- Total liabilities, end of year
- $0
- Net assets, end of year
- $811,108
- Fair market value of assets
- $811,108
- Qualifying distributions
- $46,200
- Net investment income
- $24,782
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 |
|---|---|---|---|
| JOHN MARIOTTI JR 246 SYRIL, GENEVA, IL 60134 | PRESIDENT | 0 | $0 |
| FRANCIS MOLINARI 21132 W WALNUT LANE, PLAINFIELD, IL 60544 | SECRETARY | 0 | $0 |
| PATRICIA ANDERSON 734 FOX RUN DRIVE, GENEVA, IL 60134 | TREASURER | 0 | $0 |
| ANN FIDATI 160 THORNTON DR, FAYETTEVILLE, GA 30214 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN MARIOTTI JR 246 SYRIL, GENEVA, IL 60134 | PRESIDENT | 0 | $0 |
| FRANCIS MOLINARI 21132 W WALNUT LANE, PLAINFIELD, IL 60544 | SECRETARY | 0 | $0 |
| PATRICIA ANDERSON 734 FOX RUN DRIVE, GENEVA, IL 60134 | TREASURER | 0 | $0 |
| ANN FIDATI 160 THORNTON DR, FAYETTEVILLE, GA 30214 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 21132 W WALNUT LN, PLAINFIELD, IL 60544-6441
- In care of
- % JOHN J MARIOTTI JR
- Signed the 990-PF
- FRANCES A MOLINARI, SECRETARY
- Phone
- (630) 443-1787
- Return prepared by
- SASSETTI LLC
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
- 36-4381984
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $811,108
- Income (IRS master file)
- $24,782
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $24,782 | $59,108 | $811,108 | XML |
| 990-PF | December 2023 | $28,712 | $43,903 | $856,334 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 36-4381984).
Questions about JOHN J & ANNE E MARIOTTI FOUNDATION
- What is the EIN of JOHN J & ANNE E MARIOTTI FOUNDATION?
- The employer identification number (EIN) of JOHN J & ANNE E MARIOTTI FOUNDATION is 36-4381984.
- Is JOHN J & ANNE E MARIOTTI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to JOHN J & ANNE E MARIOTTI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN J & ANNE E MARIOTTI FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN J & ANNE E MARIOTTI 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 JOHN J & ANNE E MARIOTTI 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 JOHN J & ANNE E MARIOTTI FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does JOHN J & ANNE E MARIOTTI FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $24,782, expenses of $59,108 and total assets of $811,108 at year end.
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