J Willard Marriott Jr Tr

  • Bethesda, MD
  • Tax-exempt since Sept. 1992
  • EIN: 52-6527249

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,309
Expenses
$6,429,681
Net Income
-$6,366,372
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $0
Sales of Assets $63,308
100.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,410,833
99.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee) $0 $0
Donna Garff Marriott (Trustee) $0 $0
Ralph W Hardy Jr (Trustee) $0 $0

Document Links

990-PF
Filed on Jan. 26, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,893
Expenses
$305,365
Net Income
-$203,472
Net Assets
$648,829
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $27
0.0%
Dividends $22,560
22.1%
Sales of Assets $79,306
77.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $303,739
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $648,829
Total Liabilities $0
Net Assets $648,829
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee) $0 $0
Donna Garff Marriott (Trustee) $0 $0
Ralph W Hardy Jr (Trustee) $0 $0

Document Links

990-PF
Filed on June 25, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$325,466
Expenses
$326,300
Net Income
-$834
Net Assets
$708,656
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $550
0.2%
Dividends $90,550
27.8%
Sales of Assets $231,527
71.1%
Other Income $2,839
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $326,300
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $708,657
Total Liabilities $1
Net Assets $708,656
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee) $0 $0
Donna Garff Marriott (Trustee) $0 $0
Ralph W Hardy Jr (Trustee) $0 $0

Document Links

990-PF
Filed on May 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$153,055
Expenses
$262,772
Net Income
-$109,717
Net Assets
$709,491
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $75,000
49.0%
Interest Revenue $735
0.5%
Dividends $77,320
50.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $253,625
96.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $769,519
Total Liabilities $60,028
Net Assets $709,491
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee) $0 $0
Donna Garff Marriott (Trustee) $0 $0
Ralph W Hardy Jr (Trustee) $0 $0

Document Links

990-PF
Filed on May 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$269,298
Expenses
$184,550
Net Income
$84,748
Net Assets
$819,208
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $262
0.1%
Dividends $65,830
24.4%
Sales of Assets $203,206
75.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $182,550
98.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $819,208
Total Liabilities $0
Net Assets $819,208
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee 0) $0 $0
Donna Garff Marriott (Trustee 0) $0 $0
Ralph W Hardy Jr (Trustee 0) $0 $0

Document Links

990-PF
Filed on May 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$173,314
Expenses
$208,630
Net Income
-$35,316
Net Assets
$734,460
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $60,897
35.1%
Sales of Assets $112,417
64.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $206,533
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $734,460
Total Liabilities $0
Net Assets $734,460
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee 0) $0 $0
Donna Garff Marriott (Trustee 0) $0 $0
Ralph W Hardy Jr (Trustee 0) $0 $0

Document Links

990-PF
Filed on May 11, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$167,103
Expenses
$177,155
Net Income
-$10,052
Net Assets
$769,776
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,374
30.7%
Sales of Assets $115,729
69.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $174,905
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $769,776
Total Liabilities $0
Net Assets $769,776
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee 0) $0 $0
Donna Garff Marriott (Trustee 0) $0 $0
Ralph W Hardy Jr (Trustee 0) $0 $0

Document Links

990-PF
Filed on May 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$132,312
Expenses
$121,642
Net Income
$10,670
Net Assets
$779,828
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $40,376
30.5%
Sales of Assets $91,936
69.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $121,128
99.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $779,828
Total Liabilities $0
Net Assets $779,828
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee 0) $0 $0
Donna Garff Marriott (Trustee 0) $0 $0
Sterling G Colton (Trustee 0) $0 $0

Document Links

990-PF
Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,062
Expenses
$109,570
Net Income
-$50,508
Net Assets
$769,158
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $33,503
56.7%
Sales of Assets $25,559
43.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $108,477
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $799,158
Total Liabilities $30,000
Net Assets $769,158
Compensation
Key Employees and Officers Compensation Other
J Willard Marriott Jr (Trustee 0) $0 $0
Donna Garff Marriott (Trustee 0) $0 $0
Sterling G Colton (Trustee 0) $0 $0

Document Links

990-PF
Filed on May 13, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,096
Expenses
$92,744
Net Income
-$17,648
Net Assets
$819,661
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $32,378
43.1%
Sales of Assets $42,718
56.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,285
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $819,662
Total Liabilities $1
Net Assets $819,661

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,019
Expenses
$82,341
Net Income
-$38,322
Net Assets
$837,309
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,112
48.0%
Sales of Assets $22,907
52.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,941
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $837,310
Total Liabilities $1
Net Assets $837,309

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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