Genesee Mountain Foundation
- Assets
- $13.0m
- Revenue
- $484.5k
- Investments
- $11.9m
- Employees
- 0
- Location
- Denver, CO
- Founding
- 02/1999
- Data as of
- 12/2023
- EIN
- 84-0762733
Organization Overview
Genesee Mountain Foundation is located in Denver, CO. The organization was established in 1999. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee Mountain Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Genesee Mountain Foundation generated $484.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (14.1%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (9.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Genesee Mountain Foundation has awarded 265 individual grants totaling $4,974,063. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lynn Mcdonald Trustee | 40 | $0 | |
Kevin Mcdonald Trustee | 20 | $0 | |
Bryan D Mcdonald Trustee | 2 | $0 | |
Nicole M Mcdonald Trustee | 2 | $0 | |
Matthew L Mcdonald Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Klm Llc | 12/30/15 | $240,000 |
Noven Finanical Group Inc | 12/30/15 | $323,961 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $13,851 |
| Dividends & Interest | $310,576 |
| Net Rental Income | -$31,127 |
| Net Gain on Sale of Assets | $136,563 |
| Capital Gain Net Income | $136,563 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $23,466 |
| Total Revenue | $484,456 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $4,368 |
| Depreciation | $9,461 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $25,612 |
| Printing and publications | $0 |
| Other expenses | $427,359 |
| Total operating and administrative expenses | $475,755 |
| Contributions, gifts, grants paid | $597,820 |
| Total expenses and disbursements | $1,073,575 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $824,685 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $8,145,364 |
| Net Land, buildings, and equipment | $280,629 |
| Other assets | $0 |
| Total assets | $13,042,065 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Genesee Mountain Foundation has awarded $597,820 in support to 50 organizations.
| Grant Recipient | Amount |
|---|---|
ALEXANDER DAWSON FOUNDATION PURPOSE: CHARITABLE | $3,024 |
AMERICAN FRIENDS OF THE LOUVRE PURPOSE: CHARITABLE | $8,700 |
ARTISTS STRIVING TO END POVERTY INC PURPOSE: CHARITABLE | $16,200 |
ARVADA COMMUNITY FOOD BANK INC PURPOSE: CHARITABLE | $500 |
BESSIE'S HOPE PURPOSE: CHARITABLE | $500 |
ARVADA COUNCIL FOR THE ARTS PURPOSE: CHARITABLE | $16,286 |