Nonprofit · EIN 88-3484397
AL MARZETTA FOUNDATION
Tax-exempt · LIBERTY LAKE, WA 99019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $24,022 | $34,891 | -$10,869 | $555,072 | $0 | $555,072 |
| December 31, 2024 | 990-PF | $28,671 | $29,116 | -$445 | $568,142 | $0 | $568,142 |
| December 31, 2023 | 990-PF | $459 | $29,055 | -$28,596 | $571,386 | $0 | $571,386 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $24,022
Expenses
- Grants and similar amounts paid
- $28,350
- Compensation of officers, directors and key employees
- $2,205
- Disbursements for charitable purposes
- $32,457
- Excise tax on investment income
- $317
Balance sheet and other
- Total assets, start of year
- $568,142
- Total assets, end of year
- $555,072
- Total liabilities, end of year
- $0
- Net assets, end of year
- $555,072
- Fair market value of assets
- $555,072
- Qualifying distributions
- $32,457
- Net investment income
- $24,022
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 |
|---|---|---|---|
| ANDREA LARSON 22819 E APPLEWAY AVE, LIBERTY LAKE, WA 99019 | PRESIDENT | 0.8 | $1,556 |
| JOSEPH MARZETTA 22819 E APPLEWAY AVE, LIBERTY LAKE, WA 99019 | TREASURER | 0.35 | $649 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA LARSON 22819 E APPLEWAY AVE, LIBERTY LAKE, WA 99019 | PRESIDENT | 0.3 | $657 |
| JOSEPH MARZETTA 22819 E APPLEWAY AVE, LIBERTY LAKE, WA 99019 | TREASURER | 0.02 | $36 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREA MARZETTA 22819 E APPLEWAY AVE, LIBERTY LAKE, WA 99019 | PRESIDENT | 0.29 | $580 |
| JOSEPH MARZETTA 22819 E APPLEWAY AVE, LIBERTY LAKE, WA 99019 | TREASURER | 0.06 | $111 |
Address and contacts
- Address (IRS master file)
- 22819 E APPLEWAY AVE, LIBERTY LAKE, WA 99019-9514
- In care of
- % ANDREA LARSON
- Signed the 990-PF
- ANDREA LARSON, PRESIDENT
- Phone
- (425) 248-9948
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
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
- 88-3484397
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $555,072
- Income (IRS master file)
- $24,022
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $24,022 | $34,891 | $555,072 | XML |
| 990-PF | December 2024 | $28,671 | $29,116 | $568,142 | XML |
| 990-PF | December 2023 | $459 | $29,055 | $571,386 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-3484397).
Questions about AL MARZETTA FOUNDATION
- What is the EIN of AL MARZETTA FOUNDATION?
- The employer identification number (EIN) of AL MARZETTA FOUNDATION is 88-3484397.
- Is AL MARZETTA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to AL MARZETTA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AL MARZETTA FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AL MARZETTA 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 AL MARZETTA 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 AL MARZETTA FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $1,556 (ANDREA LARSON, PRESIDENT).
- How much revenue does AL MARZETTA FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $24,022, expenses of $34,891 and total assets of $555,072 at year end.
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All nonprofits in LIBERTY LAKE · Washington · Philanthropy, voluntarism and grantmaking foundations