Samuel N & Mary Castle Foundation
- Assets
- $39.0m
- Revenue
- $4.1m
- Investments
- $37.4m
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 04/1938
- Data as of
- 12/2021
- EIN
- 99-6003321
Organization Overview
Samuel N & Mary Castle Foundation is located in Honolulu, HI. The organization was established in 1938. 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. Samuel N & Mary Castle 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 12/2021, Samuel N & Mary Castle Foundation generated $4.1m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $2.8m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, Samuel N & Mary Castle Foundation has awarded 117 individual grants totaling $4,145,200. 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 |
|---|---|---|---|
Alfred L Castle Treasurer/exec Director | 40 | $211,663 | |
Cynthia Quisenberry Secretary/trustee | 0 | $0 | |
Dr Kittredge Baldwin Vice President/trustee | 0 | $0 | |
Dr Robert Peters President/trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $1,000 |
| Interest on Savings | $476 |
| Dividends & Interest | $1,051,412 |
| Net Rental Income | -$8,565 |
| Net Gain on Sale of Assets | $3,045,904 |
| Capital Gain Net Income | $3,045,904 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $13,020 |
| Total Revenue | $4,122,263 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $211,663 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $52,168 |
| Interest | $0 |
| Taxes | $46,297 |
| Depreciation | $0 |
| Occupancy | $26,897 |
| Travel, conferences, and meetings | $4,329 |
| Printing and publications | $1,182 |
| Other expenses | $50,964 |
| Total operating and administrative expenses | $729,600 |
| Contributions, gifts, grants paid | $2,042,742 |
| Total expenses and disbursements | $2,772,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,508,953 |
| 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 | $31,992 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $38,978,941 |
| 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, Samuel N & Mary Castle Foundation has awarded $2,042,742 in support to 57 organizations.
| Grant Recipient | Amount |
|---|---|
Honolulu, HI PURPOSE: SCHOLARSHIPS FOR ACADEMIC YEAR 2021-2022 | $125,000 |
Chicago, IL PURPOSE: PRE-SCHOOL TEACHER TRAINING (SEL PROGRAM) FOR CALENDAR YEAR 2021-2022 | $108,000 |
Honolulu, HI PURPOSE: ADVOCACY FOR CHILDREN TO BENEFIT CHILDREN, FAMILIES AND EARLY CHILDHOOD CARE PROVIDERS | $100,000 |
Wheeling, IL PURPOSE: HAWAII LEADERSHIP ACADEMY | $87,840 |
Wailuku, HI PURPOSE: PROGRAMS STRENGTHENING THE WELLBEING OF YOUNG CHILDREN AND THEIR FAMILIES | $75,000 |
Ewa Beach, HI PURPOSE: PROGRAMS STRENGTHENING THE WELLBEING OF YOUNG CHILDREN AND THEIR FAMILIES | $75,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mimi And Peter Haas Fund San Francisco, CA | $0 | $22,825,724 |
William K Bowes Jr Foundation San Francisco, CA | $0 | $15,233,813 |
Walter And Elise Haas Fund San Francisco, CA | $290,773,419 | $45,613,238 |
Lisa And Douglas Goldman Fund San Francisco, CA | $314,443,125 | $25,968,602 |
Wood-Claeyssens Foundation Santa Barbara, CA | $112,450,224 | $19,490,467 |
The Saban Family Foundation Los Angeles, CA | $4,126,107 | $4,076,196 |
California Winegrowers Foundation Napa, CA | $3,681,527 | $16,676,626 |
Multi-Union Security Trust Fund Glendale, CA | $14,944,884 | $16,888,135 |
Helen And Wil Webster Foundation Arcadia, CA | $240,695,845 | $9,736,121 |
Dart-L Foundation Los Angeles, CA | $255,386,011 | $40,281,490 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA | $111,335,469 | $18,433,080 |
Ebay Foundation San Jose, CA | $60,566,868 | $33,616,987 |