Hosan Foundation
- Assets
- $4.6m
- Revenue
- $123.6k
- Investments
- $4.5m
- Employees
- 0
- Location
- Westlake Village, CA
- Founding
- 06/1991
- Data as of
- 12/2023
- EIN
- 77-0266946
Organization Overview
Hosan Foundation is located in Westlake Village, CA. The organization was established in 1991. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hosan 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, Hosan Foundation generated $123.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (8.0%) each year. All expenses for the organization totaled $301.8k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Hosan Foundation has awarded 35 individual grants totaling $895,500. 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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Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $689 |
| Dividends & Interest | $88,077 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $34,794 |
| Capital Gain Net Income | $34,794 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $123,560 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,440 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $7,003 |
| Total operating and administrative expenses | $51,803 |
| Contributions, gifts, grants paid | $250,000 |
| Total expenses and disbursements | $301,803 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1 |
| Savings and temporary cash investments | $119,002 |
| 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 | $4,468,251 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,587,254 |
| 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, Hosan Foundation has awarded $300,000 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CHARITABLE VENTURES PURPOSE: SOCIAL PROGRAMS | $250,000 |
FEAST PURPOSE: SOCIAL PROGRAMS | $10,000 |
JACOBIN FOUNDATION PURPOSE: SOCIAL PROGRAMS | $10,000 |
UCI FOUNDATION PURPOSE: EDUCATION | $30,000 |