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Nonprofit · EIN 77-0454211

MARR FAMILY FOUNDATION

Tax-exempt · SAN JOSE, CA 95120

Financials

$8K$42K2023$23K$46K2024$21K$45K2025
Revenue Expenses · by fiscal year end
Financials of MARR FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$21,433$45,206-$23,773$131,187$0$131,187
December 31, 2024990-PF$22,926$45,846-$22,920$157,574$0$157,574
December 31, 2023990-PF$8,109$42,150-$34,041$180,478$0$180,478
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$3,169
Net gain from sales of assets
$18,264

Expenses

Grants and similar amounts paid
$2,000
Compensation of officers, directors and key employees
$30,000
Disbursements for charitable purposes
$33,616
Excise tax on investment income
$137

Balance sheet and other

Total assets, start of year
$157,574
Total assets, end of year
$131,187
Total liabilities, end of year
$0
Net assets, end of year
$131,187
Fair market value of assets
$220,627
Qualifying distributions
$33,616
Net investment income
$21,433

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.

NameTitleHours / weekCompensation
CLAYTON L MARR
6533 IDLEWILD COURT, SAN JOSE, CA 951204512
DIR/PRES5$15,000
KATHLEEN A MARR
6533 IDLEWILD COURT, SAN JOSE, CA 951204512
DIR/VP/SEC5$15,000
KIRSTIN M MARR
10514 COLBY CANYON DRIVE, HIGHLANDS RANCH, CO 80129
DIR/TREAS2$0
STACEY P STONE
3404 S CLINTON COURT, DENVER, CO 80231
DIRECTOR2$0
HAILEY P FACKLER
10585 W 64TH PLACE, ARVADA, CO 80004
BOARD MEMBER1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
CLAYTON L MARR
6533 IDLEWILD COURT, SAN JOSE, CA 951204512
DIR/PRES5$15,000
KATHLEEN A MARR
6533 IDLEWILD COURT, SAN JOSE, CA 951204512
DIR/VP/SEC5$15,000
KIRSTIN M MARR
10514 COLBY CANYON DRIVE, HIGHLANDS RANCH, CO 80129
DIR/TREAS2$0
STACEY P STONE
3404 S CLINTON COURT, DENVER, CO 80231
DIRECTOR2$0
HAILEY P FACKLER
10585 W 64TH PLACE, ARVADA, CO 80004
BOARD MEMBER1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
CLAYTON L MARR
6533 IDLEWILD COURT, SAN JOSE, CA 951204512
DIR/PRES5$15,000
KATHLEEN A MARR
6533 IDLEWILD COURT, SAN JOSE, CA 951204512
DIR/VP/SEC5$15,000
KIRSTIN M MARR
10514 COLBY CANYON DRIVE, HIGHLANDS RANCH, CO 80129
DIR/TREAS2$0
STACEY P STONE
3404 S CLINTON COURT, DENVER, CO 80231
DIRECTOR2$0
HAILEY P FACKLER
10585 W 64TH PLACE, ARVADA, CO 80004
BOARD MEMBER1$0

Address and contacts

Address (IRS master file)
6533 IDLEWILD CT, SAN JOSE, CA 95120-4512
In care of
% CLAYTON L MARR
Signed the 990-PF
CLAYTON L MARR, OFFICER
Phone
(408) 773-1387
Return prepared by
ABBOTT STRINGHAM & LYNCH

California records

California keeps its own records of charities and corporations. Search them by EIN 77-0454211 or by the name MARR FAMILY FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
77-0454211
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
1998
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$131,187
Income (IRS master file)
$129,874

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$21,433$45,206$131,187IRS
990-PFDecember 2024$22,926$45,846$157,574IRS
990-PFDecember 2023$8,109$42,150$180,478XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 77-0454211).

Questions about MARR FAMILY FOUNDATION

What is the EIN of MARR FAMILY FOUNDATION?
The employer identification number (EIN) of MARR FAMILY FOUNDATION is 77-0454211.
Is MARR FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
Are donations to MARR FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MARR FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MARR 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 MARR 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 MARR FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $15,000 (CLAYTON L MARR, DIR/PRES).
How much revenue does MARR FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $21,433, expenses of $45,206 and total assets of $131,187 at year end.

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