Brookwood Foundation
- Assets
- $12.6m
- Revenue
- -$7.4k
- Investments
- $11.3m
- Employees
- 0
- Location
- Kenosha, WI
- Founding
- 01/2001
- Data as of
- 12/2022
- EIN
- 39-2012432
Organization Overview
Brookwood Foundation is located in Kenosha, WI. The organization was established in 2001. 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. Brookwood Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Since 2015, Brookwood Foundation has awarded 43 individual grants totaling $1,463,877. 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 |
|---|---|---|---|
Charles H Heide Jr Trustee | 1 | $0 | |
Paula J Heide-Poggenburg Trustee | 1 | $12,000 | |
Krista J Reck Trustee | 1 | $0 | |
Kathryn H Thompson Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $148,881 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$156,290 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$7,409 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $12,000 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $7,556 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $19,154 |
| Total operating and administrative expenses | $80,153 |
| Contributions, gifts, grants paid | $508,587 |
| Total expenses and disbursements | $588,740 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,307,020 |
| 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 | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $64,499 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $12,564,656 |
| 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, Brookwood Foundation has awarded $508,587 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
CHIWAUKEE PRAIRIE PRESERVATION FUND INC PURPOSE: LAND ACQUISTION PROJECT | $50,000 |
SHORELAND LUTHERAN HIGH SCHOOL FEDERATION INC PURPOSE: LAND ACQUISITION PROJECT | $100,000 |
UNIVERSITY OF WI PARKSIDE PURPOSE: SCHOLARSHIP | $165,000 |
TREE OF LIFE MINISTRIES CHURCH PURPOSE: GENERAL | $6,000 |
HAWTHORN HOLLOW PURPOSE: GENERAL BUILDING PROJECT | $70,000 |
NEW LIFE EVANGELICAL LUTHERAN CHURCH PURPOSE: GENERAL | $55,000 |