Genesee Mountain Foundation

Lynn Mcdonald & Kevin Mcdonald Ttee

Denver, CO
Tax-exempt since Feb. 1999
EIN: 84-0762733

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Type of Nonprofit

Designated as a 501(c)(3) 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: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.05M (2024)

Expenses

$1.22M (2024)

Total Assets

$12.9M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$1,045,973

Expenses

$1,218,409

Net Income

-$172,436

Net Assets

$12,869,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14,201	1.4%
Dividends	$347,255	33.2%
Sales of Assets	$681,109	65.1%
Other Income	$3,408	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$709,540	58.2%
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	$12,869,629
Total Liabilities	$0
Net Assets	$12,869,629

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0
Bryan D Mcdonald (Trustee)	$0	$0
Nicole M Mcdonald (Trustee)	$0	$0
Matthew L Mcdonald (Trustee)	$0	$0

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990-PF

Filed on Aug. 13, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$484,456

Expenses

$1,073,575

Net Income

-$589,119

Net Assets

$13,042,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13,851	2.9%
Dividends	$310,576	64.1%
Sales of Assets	$136,563	28.2%
Other Income	$23,466	4.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$670,382	62.4%
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	$13,042,065
Total Liabilities	$0
Net Assets	$13,042,065

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0
Bryan D Mcdonald (Trustee)	$0	$0
Nicole M Mcdonald (Trustee)	$0	$0
Matthew L Mcdonald (Trustee)	$0	$0

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990-PF

Filed on July 29, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$430,982

Expenses

$1,162,390

Net Income

-$731,408

Net Assets

$13,631,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$12,391	2.9%
Dividends	$491,533	> 100%
Sales of Assets	-$75,016
Other Income	$2,074	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$746,930	64.3%
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	$13,631,184
Total Liabilities	$0
Net Assets	$13,631,184

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0

990-PF

Filed on May 15, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$3,708,951

Expenses

$1,140,595

Net Income

$2,568,356

Net Assets

$14,362,592

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$39,765	1.1%
Dividends	$348,240	9.4%
Sales of Assets	$3,320,946	89.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$736,520	64.6%
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	$14,362,592
Total Liabilities	$0
Net Assets	$14,362,592

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0

990-PF

Filed on May 16, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

-$156,074

Expenses

$1,082,937

Net Income

-$1,239,011

Net Assets

$11,794,235

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$258,317
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$704,838	65.1%
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	$11,794,236
Total Liabilities	$1
Net Assets	$11,794,235

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0

990-PF

Filed on March 8, 2021

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$802,401

Expenses

$1,100,525

Net Income

-$298,124

Net Assets

$12,700,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$322,911	40.2%
Sales of Assets	$479,490	59.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$706,225	64.2%
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	$12,700,857
Total Liabilities	$1
Net Assets	$12,700,856

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0

990-PF

Filed on May 15, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

Revenue

$639,717

Expenses

$656,561

Net Income

-$16,844

Net Assets

$14,387,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,445	0.2%
Dividends	$216,487	33.8%
Sales of Assets	$424,675	66.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$163,400	24.9%
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	$14,390,663
Total Liabilities	$3,500
Net Assets	$14,387,163

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0

990-PF

Filed on May 12, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$1,399,411

Expenses

$2,209,934

Net Income

-$810,523

Net Assets

$14,026,072

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$159	0.0%
Dividends	$209,590	15.0%
Sales of Assets	$1,061,874	75.9%
Other Income	$99,864	7.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,454,165	65.8%
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	$14,026,072
Total Liabilities	$0
Net Assets	$14,026,072

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0

990-PF

Filed on May 16, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$1,839,589

Expenses

$2,144,883

Net Income

-$305,294

Net Assets

$14,945,359

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$568	0.0%
Dividends	$233,338	12.7%
Sales of Assets	$1,178,502	64.1%
Other Income	$13,859	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,056,700	49.3%
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	$14,945,359
Total Liabilities	$0
Net Assets	$14,945,359

Compensation

Key Employees and Officers	Compensation	Other
Lynn Mcdonald (Trustee)	$0	$0
Kevin Mcdonald (Trustee)	$0	$0

990-PF

Filed on July 29, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$951,316

Expenses

$1,410,009

Net Income

-$458,693

Net Assets

$14,498,194

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	0.0%
Dividends	$141,657	14.9%
Sales of Assets	$328,017	34.5%
Other Income	$14,306	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$162,387	11.5%
Compensation of Officers*	$260,000	18.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,498,194
Total Liabilities	$0
Net Assets	$14,498,194

Compensation

Key Employees and Officers	Compensation	Other
Kevin Mcdonald (Trustee)	$142,000	$0
Lynn Mcdonald (Trustee)	$118,000	$0

990-PF

Filed on April 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$247,352

Expenses

$261,203

Net Income

-$13,851

Net Assets

$13,836,877

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$11	0.0%
Dividends	$62,407	25.2%
Sales of Assets	$175,138	70.8%
Other Income	$9,796	4.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$170,488	65.3%
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	$13,836,878
Total Liabilities	$1
Net Assets	$13,836,877

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$118,228

Expenses

$220,894

Net Income

-$102,666

Net Assets

$3,048,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33	0.0%
Dividends	$52,450	44.4%
Sales of Assets	$55,136	46.6%
Other Income	$10,609	9.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$157,078	71.1%
Compensation of Officers*	$54,751	24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,048,100
Total Liabilities	$1
Net Assets	$3,048,099

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

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

990-PF

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

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2007

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2006

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2005

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2004

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

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2002

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2001

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

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.

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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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Genesee Mountain Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.05M (2024)

Expenses $1.22M (2024)

Total Assets $12.9M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$1.05M (2024)

Expenses

$1.22M (2024)

Total Assets

$12.9M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001