Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 27-1116231 • 501(c)3 • Marlborough, MA
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
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
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM OSMARS | President/Director | - | $0 | - | - |
| JULIE SMITH-GALVIN | Vice President/Director | - | $0 | - | - |
| LISA ZAREK | Treasurer/Director | - | $0 | - | - |
| STEPHEN MOCKLER | Director/Secretary | - | $0 | - | - |
| MICHAEL OSBORNE | Director | - | $0 | - | - |
| SHANNON AMES | VP/Director (Until April 2014) | - | $0 | - | - |
| KELLY ORNE | Director (Until May 2014) | - | $0 | - | - |
| NATALIE WRIGHT JOHNSON | Director (April To Nov. 2014) | - | $0 | - | - |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Description: license and fees. Amount: 1,801.”
“Description: accounts receivable. Beg. Of year amount: 20,260. End of year amount: 0.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 10,705. End of year amount: 3,336.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA ZAREK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5082517650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 DONALD LYNCH BOULEVARD STE 300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLBOROUGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 372466 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3875 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 1 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3107 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -381482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34558 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 392726 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3875 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 348230 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3107 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 382021 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 382021 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM OSMARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE SMITH-GALVIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LISA ZAREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHEN MOCKLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL OSBORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANNON AMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KELLY ORNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NATALIE WRIGHT JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR/SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP/DIRECTOR (UNTIL APRIL 2014) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR (UNTIL MAY 2014) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR (APRIL TO NOV. 2014) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20260 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1801 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 348230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 348230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10705 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3336 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 384589 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 348230 |
| IRS990EZ/TotalRevenueAmt | 0 | 3107 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3107 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1652640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5812 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18412 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33912 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 58136 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 921188 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 731452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3107 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486732 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 466422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 435975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1652640 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1710776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | DESCRIPTION: LICENSE AND FEES. AMOUNT: 1,801. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 20,260. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,705. END OF YEAR AMOUNT: 3,336. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | FORM 990-EZ, PART V, LINE 34: |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RSM MCGLADREY INC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5082517650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROOKFIELD US FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROO |
| ReturnHeader/Filer/EIN | 0 | 271116231 |
| ReturnHeader/Filer/PhoneNum | 0 | 5082517650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 200 DONALD LYNCH BOULEVARD NO 300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARLBOROUGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 420714325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCGLADREY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 CITY SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 021293742 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6179129000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNNE JOHNSON |
| ReturnHeader/ReturnTs | 0 | 2015-04-29T15:59:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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