Civic Intelligence

Brookfield Us Foundation Inc

EIN 27-1116231 • 501(c)3 • Marlborough, MA

990-N Coverage

Profile

To support activities undertaken by established charitable organizations that are tax-exempt under section 501(c)(3) of the internal revenue code in two program areas:1) helping people meet their basic human needs. The foundation supports other charitable organizations which either directly provide, and/or work with end users to increase their capacity to obtain the following:a) food and water; b) shelter; c) clothing; d) residential heating or cooling; and e) medical wellness (including medical research)2) environmental education and stewardship. The brookfield u.s. Foundation supports other charitable organizations that engage in the following areas: a) advance the awareness of environmental beauty, challenges, opportunities for improvement; b) bring multiple stakeholders together to undertake projects designed to improve the local environment while also enhancing local understanding of that environment.

200 Donald Lynch Boulevard No 300Marlborough, MA 01752

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-12278%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$3,875

Down $388,851 (-99%) from 2013

Liabilities

Down

$3,336

Down $7,369 (-69%) from 2013

Net Assets

Down

$539

Down $381,482 (-100%) from 2013

Revenue

Down

$3,107

Down $387,600 (-99%) from 2013

Expenses

Up

$384,589

Up $73,477 (+24%) from 2013

Net Income

Down

-$381,482

Down $461,077 (-579%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $294,558Liabilities 2011: $19,235Net Assets 2011: $275,3232011Assets 2012: $320,720Liabilities 2012: $18,294Net Assets 2012: $302,4262012Assets 2013: $392,726Liabilities 2013: $10,705Net Assets 2013: $382,0212013Assets 2014: $3,875Liabilities 2014: $3,336Net Assets 2014: $5392014

Highlighted filing

2014

Assets$3,875
Liabilities$3,336
Net Assets$539

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $221,7672011Expenses 2012: $366,1772012Revenue 2013: $390,707Expenses 2013: $311,112Net Income 2013: $79,5952013Revenue 2014: $3,107Expenses 2014: $384,589Net Income 2014: -$381,4822014

Highlighted filing

2014

Revenue$3,107
Expenses$384,589
Net Income-$381,482

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$3,107
Mission and Program Overview

Mission

To support activities undertaken by established charitable organizations that are tax-exempt under section 501(c)(3) of the internal revenue code in two program areas:1) helping people meet their basic human needs. The foundation supports other charitable organizations which either directly provide, and/or work with end users to increase their capacity to obtain the following:a) food and water; b) shelter; c) clothing; d) residential heating or cooling; and e) medical wellness (including medical research)2) environmental education and stewardship. The brookfield u.s. Foundation supports other charitable organizations that engage in the following areas: a) advance the awareness of environmental beauty, challenges, opportunities for improvement; b) bring multiple stakeholders together to undertake projects designed to improve the local environment while also enhancing local understanding of that environment.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS ACTIVITIES UNDERTAKEN BY ESTABLISHED CHARITABLE ORGANIZATIONS IN TWO PROGRAM AREAS:1) HELPING PEOPLE MEET THEIR BASIC HUMAN NEEDS. 2) ENVIRONMENTAL EDUCATION AND STEWARDSHIP.$348,230$348,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM OSMARSPresident/Director-$0--
JULIE SMITH-GALVINVice President/Director-$0--
LISA ZAREKTreasurer/Director-$0--
STEPHEN MOCKLERDirector/Secretary-$0--
MICHAEL OSBORNEDirector-$0--
SHANNON AMESVP/Director (Until April 2014)-$0--
KELLY ORNEDirector (Until May 2014)-$0--
NATALIE WRIGHT JOHNSONDirector (April To Nov. 2014)-$0--
Filing and Contact Details

Filer

Filer Name
Brookfield US Foundation Inc
EIN
27-1116231
Phone
5082517650
Address
200 DONALD LYNCH BOULEVARD NO 300, MARLBOROUGH, MA 01752

Signing Officer

Name
Rsm Mcgladrey Inc
Title
President
Phone
5082517650
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Mcgladrey Llp
Address
80 CITY SQUARE, BOSTON, MA 02129-3742
Preparer
Lynne Johnson
Phone
6179129000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to support katahdin kupboard food pantry. Grantee name: good shepherd food bank. Grantee address: 415 lisbon street, lewiston, me 04240. Grantee relationship: none. Amount given: 31,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for food pantry operation. Grantee name: watertown urban mission. Grantee address: 247 factory street, watertown, ny 13601. Grantee relationship: none. Amount given: 26,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for food pantry operation. Grantee name: united church of cohoes. Grantee address: 123 mohawk street, cohoes, ny 12047. Grantee relationship: none. Amount given: 26,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for food pantry operation. Grantee name: graham emergency food bank. Grantee address: p.o. Box 423, 3734 tallulah road, robbinsville, nc 28771. Grantee relationship: none. Amount given: 26,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support spring greening 2014 & 2015 campaign to benefit cradles to crayons. Grantee name: massachusetts project 351, inc.. Grantee address: 50 congress street, suite 744, boston, ma 02109. Grantee relationship: none. Amount given: 37,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support operations to provide used household goods for needy families.. Grantee name: household goods recycling of massachusetts. Grantee address: 530 main street, acton, ma 01720. Grantee relationship: none. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for relay for life and battle for a cure fundraising events. Grantee name: american cancer society. Grantee address: 250 williams st. Nw, atlanta, ga 30303. Grantee relationship: none. Amount given: 15,845.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for transitional housing for homeless families. Grantee name: family promise of blount county inc.. Grantee address: 1633 louisville road, alcoa, tn 37802. Grantee relationship: none. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: food pantry operation. Grantee name: lowville food pantry incorporated. Grantee address: 7646 forest avenue, lowville, ny 13367. Grantee relationship: none. Amount given: 15,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: services for abused children. Grantee name: blount county children's advocacy center inc.. Grantee address: 212 cates street, maryville, tn 37801. Grantee relationship: none. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to support the cancer patient resource fund. Grantee name: blount memorial foundation for medical care, inc.. Grantee address: 907 e. Lamar alexander parkway, maryville, tn 37804. Grantee relationship: none. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for the stratton-eustis food pantry. Grantee name: united way of tri-valley area. Grantee address: 232 broadway, farmington, me 04938. Grantee relationship: none. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: winter coats for needy children. Grantee name: katahdin federal credit union. Grantee address: 1000 central street, millinocket, me 04462. Grantee relationship: none. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: emergency relief for disaster victims. Grantee name: american red cross pine tree chapter. Grantee address: 145 exchange street, suite 1, bangor, me 04401. Grantee relationship: none. Amount given: 7,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: purchase of food for marlborough children's summer lunch program. Grantee name: marlborough regional chamber of commerce grantee name: marlborough regional chamber of commerce. Grantee address: 11 florence street, marlborough, ma 01752. Grantee relationship: none. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for hunger relief programs. Grantee name: rio church isaiah 58 project. Grantee address: 370 s. Long hollow rd., maryville, tn 37801. Grantee relationship: none. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for food pantry operations. Grantee name: south jefferson community action corporation. Grantee address: the rohde center, 2 east church street, adams, ny 13605. Grantee relationship: none. Amount given: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for als research. Grantee name: the als association-upstate ny chapter. Grantee address: 1275 k street nw, washington, dc 20005. Grantee relationship: none. Amount given: 5,835.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for food bank operation. Grantee name: hallowell food bank. Grantee address: 9 perley's lane, hallowell, me 04347. Grantee relationship: none. Amount given: 5,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: to support food programs for the elderly. Grantee name: eastern agency on aging. Grantee address: 450 essex street, bangor, me 04401. Grantee relationship: none. Amount given: 5,400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for holiday food distribution and winter coats for children. Grantee name: family resource center. Grantee address: 123 main street, gorham, nh 03581. Grantee relationship: none. Amount given: 8,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: for exempt purposes. Grantee name: all other donees who received less than $5,000 in grantee name: all other donees who received less than $5,000 in. Grantee relationship: none. Amount given: 71,150. Total included on form 990-ez, line 10: 348,230.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: license and fees. Amount: 1,801.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 20,260. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 10,705. End of year amount: 3,336.

FORM 990-EZ, PART V, LINE 34:

The organization ceased fund-raising as of december 31, 2013. The board voted and approved a plan of dissolution and filed it with the new york attorney general and received approval on november 26, 2014. A final grant to bring assets to zero is in process after which the filing for certificate of dissolution will be made.

Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ACTIVITIES UNDERTAKEN BY ESTABLISHED CHARITABLE ORGANIZATIONS THAT ARE TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE IN TWO PROGRAM AREAS:1) HELPING PEOPLE MEET THEIR BASIC HUMAN NEEDS. THE FOUNDATION SUPPORTS OTHER CHARITABLE ORGANIZATIONS WHICH EITHER DIRECTLY PROVIDE, AND/OR WORK WITH END USERS TO INCREASE THEIR CAPACITY TO OBTAIN THE FOLLOWING:A) FOOD AND WATER; B) SHELTER; C) CLOTHING; D) RESIDENTIAL HEATING OR COOLING; AND E) MEDICAL WELLNESS (INCLUDING MEDICAL RESEARCH)2) ENVIRONMENTAL EDUCATION AND STEWARDSHIP. THE BROOKFIELD U.S. FOUNDATION SUPPORTS OTHER CHARITABLE ORGANIZATIONS THAT ENGAGE IN THE FOLLOWING AREAS: A) ADVANCE THE AWARENESS OF ENVIRONMENTAL BEAUTY, CHALLENGES, OPPORTUNITIES FOR IMPROVEMENT; B) BRING MULTIPLE STAKEHOLDERS TOGETHER TO UNDERTAKE PROJECTS DESIGNED TO IMPROVE THE LOCAL ENVIRONMENT WHILE ALSO ENHANCING LOCAL UNDERSTANDING OF THAT ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS ACTIVITIES UNDERTAKEN BY ESTABLISHED CHARITABLE ORGANIZATIONS IN TWO PROGRAM AREAS:1) HELPING PEOPLE MEET THEIR BASIC HUMAN NEEDS. 2) ENVIRONMENTAL EDUCATION AND STEWARDSHIP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: TO SUPPORT KATAHDIN KUPBOARD FOOD PANTRY. GRANTEE NAME: GOOD SHEPHERD FOOD BANK. GRANTEE ADDRESS: 415 LISBON STREET, LEWISTON, ME 04240. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 31,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FOR FOOD PANTRY OPERATION. GRANTEE NAME: WATERTOWN URBAN MISSION. GRANTEE ADDRESS: 247 FACTORY STREET, WATERTOWN, NY 13601. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FOR FOOD PANTRY OPERATION. GRANTEE NAME: UNITED CHURCH OF COHOES. GRANTEE ADDRESS: 123 MOHAWK STREET, COHOES, NY 12047. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FOR FOOD PANTRY OPERATION. GRANTEE NAME: GRAHAM EMERGENCY FOOD BANK. GRANTEE ADDRESS: P.O. BOX 423, 3734 TALLULAH ROAD, ROBBINSVILLE, NC 28771. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SUPPORT SPRING GREENING 2014 & 2015 CAMPAIGN TO BENEFIT CRADLES TO CRAYONS. GRANTEE NAME: MASSACHUSETTS PROJECT 351, INC.. GRANTEE ADDRESS: 50 CONGRESS STREET, SUITE 744, BOSTON, MA 02109. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 37,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: SUPPORT OPERATIONS TO PROVIDE USED HOUSEHOLD GOODS FOR NEEDY FAMILIES.. GRANTEE NAME: HOUSEHOLD GOODS RECYCLING OF MASSACHUSETTS. GRANTEE ADDRESS: 530 MAIN STREET, ACTON, MA 01720. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: FOR RELAY FOR LIFE AND BATTLE FOR A CURE FUNDRAISING EVENTS. GRANTEE NAME: AMERICAN CANCER SOCIETY. GRANTEE ADDRESS: 250 WILLIAMS ST. NW, ATLANTA, GA 30303. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: FOR TRANSITIONAL HOUSING FOR HOMELESS FAMILIES. GRANTEE NAME: FAMILY PROMISE OF BLOUNT COUNTY INC.. GRANTEE ADDRESS: 1633 LOUISVILLE ROAD, ALCOA, TN 37802. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: FOOD PANTRY OPERATION. GRANTEE NAME: LOWVILLE FOOD PANTRY INCORPORATED. GRANTEE ADDRESS: 7646 FOREST AVENUE, LOWVILLE, NY 13367. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: SERVICES FOR ABUSED CHILDREN. GRANTEE NAME: BLOUNT COUNTY CHILDREN'S ADVOCACY CENTER INC.. GRANTEE ADDRESS: 212 CATES STREET, MARYVILLE, TN 37801. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: TO SUPPORT THE CANCER PATIENT RESOURCE FUND. GRANTEE NAME: BLOUNT MEMORIAL FOUNDATION FOR MEDICAL CARE, INC.. GRANTEE ADDRESS: 907 E. LAMAR ALEXANDER PARKWAY, MARYVILLE, TN 37804. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: FOR THE STRATTON-EUSTIS FOOD PANTRY. GRANTEE NAME: UNITED WAY OF TRI-VALLEY AREA. GRANTEE ADDRESS: 232 BROADWAY, FARMINGTON, ME 04938. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: WINTER COATS FOR NEEDY CHILDREN. GRANTEE NAME: KATAHDIN FEDERAL CREDIT UNION. GRANTEE ADDRESS: 1000 CENTRAL STREET, MILLINOCKET, ME 04462. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: EMERGENCY RELIEF FOR DISASTER VICTIMS. GRANTEE NAME: AMERICAN RED CROSS PINE TREE CHAPTER. GRANTEE ADDRESS: 145 EXCHANGE STREET, SUITE 1, BANGOR, ME 04401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: PURCHASE OF FOOD FOR MARLBOROUGH CHILDREN'S SUMMER LUNCH PROGRAM. GRANTEE NAME: MARLBOROUGH REGIONAL CHAMBER OF COMMERCE GRANTEE NAME: MARLBOROUGH REGIONAL CHAMBER OF COMMERCE. GRANTEE ADDRESS: 11 FLORENCE STREET, MARLBOROUGH, MA 01752. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: FOR HUNGER RELIEF PROGRAMS. GRANTEE NAME: RIO CHURCH ISAIAH 58 PROJECT. GRANTEE ADDRESS: 370 S. LONG HOLLOW RD., MARYVILLE, TN 37801. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: FOR FOOD PANTRY OPERATIONS. GRANTEE NAME: SOUTH JEFFERSON COMMUNITY ACTION CORPORATION. GRANTEE ADDRESS: THE ROHDE CENTER, 2 EAST CHURCH STREET, ADAMS, NY 13605. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: FOR ALS RESEARCH. GRANTEE NAME: THE ALS ASSOCIATION-UPSTATE NY CHAPTER. GRANTEE ADDRESS: 1275 K STREET NW, WASHINGTON, DC 20005. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: FOR FOOD BANK OPERATION. GRANTEE NAME: HALLOWELL FOOD BANK. GRANTEE ADDRESS: 9 PERLEY'S LANE, HALLOWELL, ME 04347. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: TO SUPPORT FOOD PROGRAMS FOR THE ELDERLY. GRANTEE NAME: EASTERN AGENCY ON AGING. GRANTEE ADDRESS: 450 ESSEX STREET, BANGOR, ME 04401. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 5,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: FOR HOLIDAY FOOD DISTRIBUTION AND WINTER COATS FOR CHILDREN. GRANTEE NAME: FAMILY RESOURCE CENTER. GRANTEE ADDRESS: 123 MAIN STREET, GORHAM, NH 03581. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: FOR EXEMPT PURPOSES. GRANTEE NAME: ALL OTHER DONEES WHO RECEIVED LESS THAN $5,000 IN GRANTEE NAME: ALL OTHER DONEES WHO RECEIVED LESS THAN $5,000 IN. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 71,150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 348,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DESCRIPTION: LICENSE AND FEES. AMOUNT: 1,801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,260. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,705. END OF YEAR AMOUNT: 3,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25THE ORGANIZATION CEASED FUND-RAISING AS OF DECEMBER 31, 2013. THE BOARD VOTED AND APPROVED A PLAN OF DISSOLUTION AND FILED IT WITH THE NEW YORK ATTORNEY GENERAL AND RECEIVED APPROVAL ON NOVEMBER 26, 2014. A FINAL GRANT TO BRING ASSETS TO ZERO IS IN PROCESS AFTER WHICH THE FILING FOR CERTIFICATE OF DISSOLUTION WILL BE MADE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ, PART V, LINE 34:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RSM MCGLADREY INC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082517650
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKFIELD US FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0271116231
ReturnHeader/Filer/PhoneNum05082517650
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 DONALD LYNCH BOULEVARD NO 300
ReturnHeader/Filer/USAddress/CityNm0MARLBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001752
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 CITY SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021293742
ReturnHeader/PreparerPersonGrp/PhoneNum06179129000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE JOHNSON
ReturnHeader/ReturnTs02015-04-29T15:59:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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