Nonprofit · EIN 94-2753277
COCKAYNE
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $3,888,959 | $3,061,054 | $827,905 | $32,106,978 | $0 | $32,106,978 |
| June 30, 2024 | 990-PF | $2,264,100 | $563,670 | $1,700,430 | $31,279,073 | $0 | $31,279,073 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $3,213,886
- Net gain from sales of assets
- $675,073
Expenses
- Grants and similar amounts paid
- $2,539,875
- Compensation of officers, directors and key employees
- $160,023
- Salaries, compensation and benefits (total)
- $32,572
- Disbursements for charitable purposes
- $2,886,492
- Excise tax on investment income
- $51,630
Balance sheet and other
- Total assets, start of year
- $31,279,073
- Total assets, end of year
- $32,106,978
- Total liabilities, end of year
- $0
- Net assets, end of year
- $32,106,978
- Fair market value of assets
- $44,959,500
- Qualifying distributions
- $2,886,492
- Net investment income
- $3,888,959
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jo Hedley 201 Spear Street, Suite 1100, San Francisco, CA 94105 | Executive Dir & Asst | 20 | $188,702 | $13,200 |
| C P Russell 201 Spear Street, Suite 1100, San Francisco, CA 94105 | Member Director Pres | 1 | $0 | $0 |
| Tom Price 201 Spear Street, Suite 1100, San Francisco, CO 94105 | Treasurer | 1 | $0 | $0 |
| Karly Schlinkert 201 Spear Street, Suite 1100, San Francisco, CA 94105 | Secretary | 1 | $0 | $0 |
990-PF for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jo Hedley 201 Spear Street, Suite 1100, San Francisco, CA 94105 | Executive Dir & Asst | 20 | $185,672 |
| C P Russell 201 Spear Street, Suite 1100, San Francisco, CA 94105 | Member Director Pres | 1 | $0 |
| Tom Price 201 Spear Street, Suite 1100, San Francisco, CA 94105 | Treasurer | 1 | $0 |
| Karly Schlinkert 201 Spear Street, Suite 1100, San Francisco, CA 94105 | Secretary | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 315 MONTGOMERY ST FL 9, SAN FRANCISCO, CA 94104-1858
- In care of
- % CHARLES RUSSELL
- Signed the 990-PF
- Karly Schlinkert, Secretary
- Website
- www.cockaynefoundation.org
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2753277 or by the name COCKAYNE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 94-2753277
- 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
- 1983
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $32,106,978
- Income (IRS master file)
- $7,349,082
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $3,888,959 | $3,061,054 | $32,106,978 | XML |
| 990-PF | June 2024 | $2,264,100 | $563,670 | $31,279,073 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | 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 94-2753277).
Questions about COCKAYNE
- What is the EIN of COCKAYNE?
- The employer identification number (EIN) of COCKAYNE is 94-2753277.
- Is COCKAYNE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to COCKAYNE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COCKAYNE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COCKAYNE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COCKAYNE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of COCKAYNE?
- The 990-PF for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $188,702 (Jo Hedley, Executive Dir & Asst).
- How much revenue does COCKAYNE have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $3,888,959, expenses of $3,061,054 and total assets of $32,106,978 at year end.
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