Nonprofit · EIN 45-4783209
T KEVIN MCNICHOLAS FOUNDATION
Tax-exempt · DENVER, CO 80238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $123,394 | $108,282 | $15,112 | $368,358 | $2,500 | $365,858 |
| December 31, 2024 | 990-PF | $72,063 | $66,121 | $5,942 | $350,746 | $0 | $350,746 |
| December 31, 2023 | 990-PF | $86,162 | $85,524 | $638 | $344,804 | $0 | $344,804 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $115,475
- Dividends
- $4,398
- Net gain from sales of assets
- $3,521
Expenses
- Grants and similar amounts paid
- $98,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $98,000
- Excise tax on investment income
- $110
Balance sheet and other
- Total assets, start of year
- $350,746
- Total assets, end of year
- $368,358
- Total liabilities, end of year
- $2,500
- Net assets, end of year
- $365,858
- Fair market value of assets
- $380,202
- Qualifying distributions
- $98,000
- Net investment income
- $7,919
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 |
|---|---|---|---|
| MARY MCNICHOLAS 4624 CENTRAL PARK BLVD SUITE 100, DENVER, CO 80238 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| DAVID GOETZ 4624 CENTRAL PARK BLVD SUITE 100, DENVER, CO 80238 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCNICHOLAS 4624 CENTRAL PARK BLVD SUITE 100, DENVER, CO 80238 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| DAVID GOETZ 4624 CENTRAL PARK BLVD SUITE 100, DENVER, CO 80238 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY MCNICHOLAS 4624 CENTRAL PARK BLVD SUITE 100, DENVER, CO 80238 | VICE PRESIDENT | 1 | $0 |
| SCHANNON FITZGERALD 4624 CENTRAL PARK BLVD SUITE 100, DENVER, CO 80238 | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4624 CENTRAL PARK BLVD UNIT 100, DENVER, CO 80238-3436
- Signed the 990-PF
- MARY MCNICHOLAS, VICE PRESIDENT/SECRETARY
- Phone
- (303) 321-2760
- Website
- WWW.TKMFOUNDATION.ORG
- Return prepared by
- LANE & ASSOCIATES CPAS 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 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
- 45-4783209
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $368,358
- Income (IRS master file)
- $119,873
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $123,394 | $108,282 | $368,358 | XML |
| 990-PF | December 2024 | $72,063 | $66,121 | $350,746 | XML |
| 990-PF | December 2023 | $86,162 | $85,524 | $344,804 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 45-4783209).
Questions about T KEVIN MCNICHOLAS FOUNDATION
- What is the EIN of T KEVIN MCNICHOLAS FOUNDATION?
- The employer identification number (EIN) of T KEVIN MCNICHOLAS FOUNDATION is 45-4783209.
- Is T KEVIN MCNICHOLAS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to T KEVIN MCNICHOLAS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does T KEVIN MCNICHOLAS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of T KEVIN MCNICHOLAS 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 T KEVIN MCNICHOLAS 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 T KEVIN MCNICHOLAS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does T KEVIN MCNICHOLAS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $123,394, expenses of $108,282 and total assets of $368,358 at year end.
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