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Nonprofit · EIN 46-5476723

MADRONO FOUNDATION

Tax-exempt · DENVER, CO 80206

Financials

$1.3M$325K2023$1.1M$1.2M2024$1M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of MADRONO FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,019,042$1,259,223-$240,181$25,355,117$0$25,355,117
December 31, 2024990-PF$1,132,226$1,246,697-$114,471$22,828,447$0$22,828,447
December 31, 2023990-PF$1,256,941$324,587$932,354$20,844,407$0$20,844,407
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$413,492
Dividends
$443,708
Net gain from sales of assets
$160,988
Other income
$854

Expenses

Grants and similar amounts paid
$1,002,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$1,073,097
Excise tax on investment income
$5,914

Balance sheet and other

Total assets, start of year
$22,828,447
Total assets, end of year
$25,355,117
Total liabilities, end of year
$0
Net assets, end of year
$25,355,117
Fair market value of assets
$25,355,117
Qualifying distributions
$1,073,097
Net investment income
$603,382

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
MARTIN KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
ELIZABETH KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
CHRISTOPHER KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
THEA KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
JENNIFER CROSSETT
250 STEELE STREET SUITE 375, DENVER, CO 80206
TREASURER1$0
NOR CHRISTENSON
250 STEELE STREET SUITE 375, DENVER, CO 80206
SECRETARY1$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
MARTIN KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
ELIZABETH KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
CHRISTOPHER KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
THEA KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
JENNIFER CROSSETT
250 STEELE STREET SUITE 375, DENVER, CO 80206
SECRETARY AND TREASURER1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
MARTIN KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
ELIZABETH KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
CHRISTOPHER KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
THEA KOHOUT
250 STEELE STREET SUITE 375, DENVER, CO 80206
DIRECTOR1$0
JENNIFER CROSSETT
250 STEELE STREET SUITE 375, DENVER, CO 80206
SECRETARY AND TREASURER1$0

Address and contacts

Address (IRS master file)
250 STEELE ST STE 375, DENVER, CO 80206-5200
In care of
% WOODY CREEK MANAGEMENT GROUP
Signed the 990-PF
JENNIFER CROSSETT, TREASURER
Phone
(303) 225-8473
Return prepared by
BAKER TILLY ADVISORY GROUP LP

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
46-5476723
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
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$25,355,117
Income (IRS master file)
$9,431,270

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,019,042$1,259,223$25,355,117IRS
990-PFDecember 2024$1,132,226$1,246,697$22,828,447IRS
990-PFDecember 2023$1,256,941$324,587$20,844,407XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2017–––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 46-5476723).

Questions about MADRONO FOUNDATION

What is the EIN of MADRONO FOUNDATION?
The employer identification number (EIN) of MADRONO FOUNDATION is 46-5476723.
Is MADRONO FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to MADRONO FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MADRONO FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of MADRONO 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 MADRONO 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 MADRONO FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does MADRONO FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,019,042, expenses of $1,259,223 and total assets of $25,355,117 at year end.

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