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Nonprofit · EIN 72-0520342

FROST FOUNDATION

Tax-exempt · SANTA FE, NM 87501

Financials

$1.7M$2M2023$2.7M$2.5M2024
Revenue Expenses · by fiscal year end
Financials of FROST FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,689,970$2,546,444$143,526$34,307,771$40,099$34,267,672
December 31, 2023990-PF$1,652,865$2,043,989-$391,124$33,531,440$13,365$33,518,075
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$786,093
Interest
$2
Net gain from sales of assets
$1,883,567
Other income
$20,308

Expenses

Grants and similar amounts paid
$1,326,000
Compensation of officers, directors and key employees
$279,000
Salaries, compensation and benefits (total)
$193,417
Disbursements for charitable purposes
$1,796,023
Excise tax on investment income
$27,631

Balance sheet and other

Total assets, start of year
$33,531,440
Total assets, end of year
$34,307,771
Total liabilities, end of year
$40,099
Net assets, end of year
$34,267,672
Fair market value of assets
$34,307,771
Qualifying distributions
$1,796,023
Net investment income
$2,689,970

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY AMELIA WHITED-HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
PRESIDENT40$139,500
PHILIP B HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
VICE PRESIDENT40$139,500
AMELIA REID HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
DIRECTOR20$40,372
PHILIP CARTER HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
DIRECTOR20$37,122
TAYLOR F MOORE
511 ARMIJO ST, SANTA FE, NM 87501
SECRETARY, TREASURER0.5$0
ANN ROGERS GERBER
511 ARMIJO ST, SANTA FE, NM 87501
DIRECTOR0.5$0
HENRY FROST HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
DIRECTOR0.5$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
MARY AMELIA WHITED-HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
PRESIDENT40$140,000
PHILIP B HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
VICE PRESIDENT40$140,000
AMELIA REID HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
DIRECTOR0.5$32,500
TAYLOR F MOORE
511 ARMIJO ST, SANTA FE, NM 87501
SECRETARY, TREASURER0.5$0
ANN ROGERS GERBER
511 ARMIJO ST, SANTA FE, NM 87501
DIRECTOR0.5$0
PHILIP CARTER HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
DIRECTOR0.5$0
HENRY FROST HOWELL
511 ARMIJO ST, SANTA FE, NM 87501
DIRECTOR0.5$0

Address and contacts

Address (IRS master file)
511 ARMIJO ST STE A, SANTA FE, NM 87501-2899
Signed the 990-PF
PHILIP B HOWELL, EXECUTIVE VICE PRESIDENT
Phone
(505) 986-0208
Return prepared by
CRI ADVISORS 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
72-0520342
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
1960
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$34,307,771
Income (IRS master file)
$10,486,390

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,689,970$2,546,444$34,307,771IRS
990-PFDecember 2023$1,652,865$2,043,989$33,531,440XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 72-0520342).

Questions about FROST FOUNDATION

What is the EIN of FROST FOUNDATION?
The employer identification number (EIN) of FROST FOUNDATION is 72-0520342.
Is FROST FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
Are donations to FROST FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does FROST FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of FROST FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did FROST FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of FROST FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $139,500 (MARY AMELIA WHITED-HOWELL, PRESIDENT).
How much revenue does FROST FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,689,970, expenses of $2,546,444 and total assets of $34,307,771 at year end.

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