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Nonprofit · EIN 84-0762733

GENESEE MOUNTAIN FOUNDATION

Also known as LYNN MCDONALD & KEVIN MCDONALD TTEE

Tax-exempt · DENVER, CO 80202

Financials

$484K$1.1M2023$1M$1.2M2024$1.6M$1.4M2025
Revenue Expenses · by fiscal year end
Financials of GENESEE MOUNTAIN FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,635,924$1,373,696$262,228$13,131,857$0$13,131,857
December 31, 2024990-PF$1,045,973$1,218,409-$172,436$12,869,629$0$12,869,629
December 31, 2023990-PF$484,456$1,073,575-$589,119$13,042,065$0$13,042,065
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$428,603
Net gain from sales of assets
$1,207,321

Expenses

Grants and similar amounts paid
$855,258
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,100,412
Excise tax on investment income
$20,558

Balance sheet and other

Total assets, start of year
$12,869,629
Total assets, end of year
$13,131,857
Total liabilities, end of year
$0
Net assets, end of year
$13,131,857
Fair market value of assets
$17,820,976
Qualifying distributions
$1,100,412
Net investment income
$1,635,924

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
LYNN MCDONALD
1550 MARKET ST STE 600, DENVER, CO 80202
TRUSTEE40$0
KEVIN MCDONALD
1550 MARKET ST STE 600, DENVER, CO 80202
TRUSTEE20$0
BRYAN D MCDONALD
1550 MARKET ST STE 600, DENVER, CO 80202
TRUSTEE2$0
NICOLE M MCDONALD
1550 MARKET ST STE 600, DENVER, CO 80202
TRUSTEE2$0
MATTHEW L MCDONALD
1550 MARKET ST STE 600, DENVER, CO 80202
TRUSTEE2$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
LYNN MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE40$0
KEVIN MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE20$0
BRYAN D MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE2$0
NICOLE M MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE2$0
MATTHEW L MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE2$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
LYNN MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE40$0
KEVIN MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE20$0
BRYAN D MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE2$0
NICOLE M MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE2$0
MATTHEW L MCDONALD
100 SAINT PAUL ST SUITE 700, DENVER, CO 80206
TRUSTEE2$0

Address and contacts

Address (IRS master file)
1550 MARKET ST STE 600, DENVER, CO 80202-1823
In care of
% THE FOWLER GROUP
Signed the 990-PF
LYNN MCDONALD, TRUSTEE
Phone
(303) 204-7106
Return prepared by
WIPFLI ADVISORY 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 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
84-0762733
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
1999
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B12)
Assets (IRS master file)
$13,131,857
Income (IRS master file)
$5,917,670

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,635,924$1,373,696$13,131,857XML
990-PFDecember 2024$1,045,973$1,218,409$12,869,629XML
990-PFDecember 2023$484,456$1,073,575$13,042,065XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––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 84-0762733).

Questions about GENESEE MOUNTAIN FOUNDATION

What is the EIN of GENESEE MOUNTAIN FOUNDATION?
The employer identification number (EIN) of GENESEE MOUNTAIN FOUNDATION is 84-0762733.
Is GENESEE MOUNTAIN FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to GENESEE MOUNTAIN FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GENESEE MOUNTAIN FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of GENESEE MOUNTAIN 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 GENESEE MOUNTAIN 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 GENESEE MOUNTAIN FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does GENESEE MOUNTAIN FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,635,924, expenses of $1,373,696 and total assets of $13,131,857 at year end.

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