James N Cost Foundation
- Assets
- $196.5k
- Revenue
- $29.5k
- Investments
- $175.5k
- Employees
- 0
- Location
- Santa Fe, NM
- Founding
- 01/1998
- Data as of
- 12/2022
- EIN
- 94-3270447
Organization Overview
James N Cost Foundation is located in Santa Fe, NM. The organization was established in 1998. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. James N Cost 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 12/2022, James N Cost Foundation generated $29.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $28.4k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (15.1%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, James N Cost Foundation has awarded 32 individual grants totaling $322,145. 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 |
|---|---|---|---|
Amy L Cost Trustee | 1 | $0 | |
James A Cost Trustee | 0.25 | $0 | |
Heidi Cost Trustee | 0.25 | $0 | |
Holly Cost Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,700 |
| Interest on Savings | $30 |
| Dividends & Interest | $15,436 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $12,292 |
| Capital Gain Net Income | $12,292 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $29,458 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $200 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $27 |
| Total operating and administrative expenses | $3,390 |
| Contributions, gifts, grants paid | $25,000 |
| Total expenses and disbursements | $28,390 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$3,601 |
| Savings and temporary cash investments | $24,589 |
| 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 | $15,941 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $196,510 |
| 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 | $18,000 |
| Total liabilities | $18,000 |
Grants Awarded
Over the last fiscal year, James N Cost Foundation has awarded $25,000 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
LA FAMILIA MEDICAL CENTER PURPOSE: GENERAL OPERATING | $2,250 |
PLANNED PARENTHOOD OF NEW MEXICO PURPOSE: GENERAL OPERATING | $2,250 |
SANTA FE SOLACE CRISIS TREATMENT CENTER PURPOSE: GENERAL OPERATING | $2,250 |
VALLECITOS MOUNTAIN RETREAT CENTER PURPOSE: GENERAL OPERATING | $3,000 |
THE FOOD DEPOT PURPOSE: GENERAL OPERATING | $2,250 |
THE SKY CENTER PURPOSE: NEW MEXICO SUICIDE INTERVENTION PROJECT | $1,500 |