The Nicholas W Genematas Ii Foundation

Tucson, AZ
Tax-exempt since Dec. 1965
EIN: 86-6054188

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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 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.

Revenue

$0 (2024)

Expenses

$0 (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Years with multiple filings

Source: Form 990 tax filings from 2012 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

$5,174

Expenses

$392,904

Net Income

-$387,730

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41	0.8%
Dividends	$5,133	99.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$387,088	98.5%
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	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Mariann Genematas Ernst (President / Director)	$0	$0
Dr Brett Ernst (Vice President / Director)	$0	$0
Jeanette Bloss (Treasurer)	$0	$0
Victoria N Ernst (Secretary)	$0	$0
Duke Corley (Director)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Sarah A Genematas (Director)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on March 4, 2025

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

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XML

Fiscal Year Ending May
2024

Revenue

$15,317

Expenses

$119,183

Net Income

-$103,866

Net Assets

$210,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250	1.6%
Interest Revenue	$8	0.1%
Dividends	$15,059	98.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$113,379	95.1%
Compensation of Officers*	$2,884	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$210,790
Total Liabilities	$0
Net Assets	$210,790

Compensation

Key Employees and Officers	Compensation	Other
Duke Corley (Director)	$2,884	$0
Mariann Genematas Ernst (President / Director)	$0	$0
Dr Brett Ernst (Vice President / Director)	$0	$0
Jeanette Bloss (Treasurer)	$0	$0
Victoria N Ernst (Secretary)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Sarah A Genematas (Director)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on March 4, 2025

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

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XML

Fiscal Year Ending May
2023

Revenue

$10,946

Expenses

$30,928

Net Income

-$19,982

Net Assets

$277,074

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$13,829	> 100%
Sales of Assets	-$3,086
Other Income	$200	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,476	79.1%
Compensation of Officers*	$3,236	10.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$277,074
Total Liabilities	$0
Net Assets	$277,074

Compensation

Key Employees and Officers	Compensation	Other
Duke Corley (Director)	$2,878	$0
Jeanette Bloss (Treasurer)	$358	$0
Mariann Jean Ernst (Pres & Director)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Victoria N Ernst (Secretary)	$0	$0
Sarah A Genematas (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on Feb. 26, 2024

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

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PDF XML

Fiscal Year Ending May
2022

Revenue

$14,654

Expenses

$37,439

Net Income

-$22,785

Net Assets

$297,056

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$14,644	99.9%
Sales of Assets	$5	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,614	76.4%
Compensation of Officers*	$4,455	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$297,056
Total Liabilities	$0
Net Assets	$297,056

Compensation

Key Employees and Officers	Compensation	Other
Duke Corley (Director)	$2,869	$0
Jeanette Bloss (Treasurer)	$1,586	$0
Mariann Jean Ernst (Pres & Director)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Victoria N Ernst (Secretary)	$0	$0
Sarah A Genematas (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on Dec. 18, 2022

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

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Fiscal Year Ending May
2021

Revenue

$19,823

Expenses

$35,279

Net Income

-$15,456

Net Assets

$319,841

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$16,704	84.3%
Sales of Assets	$3,018	15.2%
Other Income	$100	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,845	73.3%
Compensation of Officers*	$5,656	16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$319,841
Total Liabilities	$0
Net Assets	$319,841

Compensation

Key Employees and Officers	Compensation	Other
Duke Corley (Director)	$5,656	$0
Mariann Jean Ernst (Pres & Director)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Victoria N Ernst (Director)	$0	$0
Sarah A Genematas (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
Jeanette Bloss (Secretary)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on Feb. 13, 2022

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

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XML

Fiscal Year Ending May
2020

Revenue

$1,155

Expenses

$22,998

Net Income

-$21,843

Net Assets

$335,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$10	0.9%
Dividends	$15,936	> 100%
Sales of Assets	$0
Other Income	$100	8.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,250	79.4%
Compensation of Officers*	$1,500	6.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$335,297
Total Liabilities	$1
Net Assets	$335,296

Compensation

Key Employees and Officers	Compensation	Other
Jeanette Bloss (Secretary)	$1,500	$0
Mariann Jean Ernst (Pres & Director)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Victoria N Ernst (Director)	$0	$0
Sarah A Genematas (Director)	$0	$0
Duke Corley (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on Feb. 5, 2021

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

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XML

Fiscal Year Ending May
2019

Revenue

$19,862

Expenses

$33,495

Net Income

-$13,633

Net Assets

$357,139

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$950	4.8%
Interest Revenue	$17	0.1%
Dividends	$17,450	87.9%
Sales of Assets	$1,445	7.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$24,900	74.3%
Compensation of Officers*	$4,400	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$357,140
Total Liabilities	$1
Net Assets	$357,139

Compensation

Key Employees and Officers	Compensation	Other
Duke Corley (Director)	$2,900	$0
Jeanette Bloss (Secretary)	$1,500	$0
Mariann Jean Ernst (Pres & Director)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Victoria N Ernst (Director)	$0	$0
Sarah A Genematas (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on Feb. 12, 2020

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

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Fiscal Year Ending May
2018

Revenue

$21,438

Expenses

$41,108

Net Income

-$19,670

Net Assets

$370,773

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$17,543	81.8%
Sales of Assets	$3,711	17.3%
Other Income	$177	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$31,459	76.5%
Compensation of Officers*	$4,340	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$372,273
Total Liabilities	$1,500
Net Assets	$370,773

Compensation

Key Employees and Officers	Compensation	Other
Duke Corley (Director)	$2,840	$0
Jeanette Bloss (Secretary)	$1,500	$0
Mariann Jean Ernst (Pres & Director)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Victoria N Ernst (Director)	$0	$0
Sarah A Genematas (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on Jan. 22, 2019

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

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Fiscal Year Ending May
2017

Revenue

$26,083

Expenses

$43,791

Net Income

-$17,708

Net Assets

$390,443

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$17,385	66.7%
Sales of Assets	$7,936	30.4%
Other Income	$760	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,573	79.0%
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	$390,443
Total Liabilities	$0
Net Assets	$390,443

Compensation

Key Employees and Officers	Compensation	Other
Mariann Jean Ernst (Pres & Director)	$0	$0
Alexandria M Ernst (Director)	$0	$0
Victoria N Ernst (Director)	$0	$0
Sarah A Genematas (Director)	$0	$0
Duke Corley (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
Jeanette Bloss (Secretary)	$0	$0
William N Genematas (Director)	$0	$0

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990-PF

Filed on Feb. 14, 2018

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

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Fiscal Year Ending May
2016

Revenue

$25,242

Expenses

$42,520

Net Income

-$17,278

Net Assets

$408,151

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7	0.0%
Dividends	$18,480	73.2%
Sales of Assets	$6,755	26.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,704	76.9%
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	$408,151
Total Liabilities	$0
Net Assets	$408,151

Compensation

Key Employees and Officers	Compensation	Other
Mariann Jean Ernst (Pres & Director)	$0	$0
Duke Corley (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
Jeanette Bloss (Secretary)	$0	$0

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990-PF

Filed on Jan. 25, 2017

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

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Fiscal Year Ending May
2015

Revenue

$19,652

Expenses

$39,204

Net Income

-$19,552

Net Assets

$425,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$21,093	> 100%
Sales of Assets	-$2,212
Other Income	$768	3.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$29,767	75.9%
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	$425,429
Total Liabilities	$0
Net Assets	$425,429

Compensation

Key Employees and Officers	Compensation	Other
Mariann Jean Ernst (Pres & Director)	$0	$0
Duke Corley (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
Jeanette Bloss (Secretary)	$0	$0

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990-PF

Filed on Dec. 14, 2015

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

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Fiscal Year Ending May
2014

Revenue

$16,995

Expenses

$36,191

Net Income

-$19,196

Net Assets

$444,981

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,075	6.3%
Interest Revenue	$13	0.1%
Dividends	$18,695	> 100%
Sales of Assets	-$2,788
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,293	72.7%
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	$444,981
Total Liabilities	$0
Net Assets	$444,981

Compensation

Key Employees and Officers	Compensation	Other
Marianne Jean Ernst (Pres & Director)	$0	$0
Duke Corley (Director)	$0	$0
Dr Brett Ernst (Vp & Director)	$0	$0
Jeanette Bloss (Secretary)	$0	$0

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990-PF

Filed on Dec. 8, 2014

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

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Fiscal Year Ending May
2013

Revenue

$83,287

Expenses

$35,640

Net Income

$47,647

Net Assets

$464,177

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1	0.0%
Sales of Assets	$73,603	88.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,071	76.0%
Compensation of Officers*	$2,575	7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$464,177
Total Liabilities	$0
Net Assets	$464,177

990-PF

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

PDF

Fiscal Year Ending May
2012

Revenue

$8,589

Expenses

$25,700

Net Income

-$17,111

Net Assets

$416,530

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$8	0.1%
Dividends	$8,581	99.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,316	82.9%
Compensation of Officers*	$2,565	10.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$416,530
Total Liabilities	$0
Net Assets	$416,530

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.

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Updated March 23, 2026

The Nicholas W Genematas Ii Foundation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Summary charts: organization finances over time

Revenue $0 (2024)

Expenses $0 (2024)

Total Assets $0 (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 May 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Revenue

$0 (2024)

Expenses

$0 (2024)

Total Assets

$0 (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2024

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2023

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2022

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2021

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2020

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2019

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2018

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2017

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2016

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2015

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2014

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2013

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2012

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2011

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2010

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2008

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2007

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2003

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2002