Nonprofit · EIN 20-2923927
COLLIERS USA FOUNDATION
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $22,323 | $22,189 | $134 | $26,477 | $5,318 | $21,159 |
| December 31, 2023 | 990-EZ | – | $28,021 | – | $23,946 | $2,921 | $21,025 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $22,323
Expenses
- Grants and similar amounts paid
- $18,000
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,786
- Other expenses
- $2,403
- Program services (functional)
- $18,000
Balance sheet and other
- Total assets, start of year
- $23,946
- Total assets, end of year
- $26,477
- Total liabilities, end of year
- $5,318
- Net assets, end of year
- $21,159
- Cash, savings and investments
- $26,477
- Gross receipts
- $22,323
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HEMMING | DIRECTOR | 1 | $0 |
| GEORGE L SCHWAB IV | DIRECTOR | 1 | $0 |
| MATTHEW HAWKINS | DIRECTOR/SEC | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT HEMMING | DIRECTOR | 1 | $0 |
| GEORGE L SCHWAB IV | DIRECTOR | 1 | $0 |
| MATTHEW HAWKINS | DIRECTOR/SEC | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 601 UNION ST STE 3320, SEATTLE, WA 98101-4004
- In care of
- % MARGARET WIGGLESWORTH
- Signed the 990-EZ
- ROBERT HEMMING, DIRECTOR
- Phone
- (206) 223-0866
- Return prepared by
- KING MCNAMARA MORIARTY LLP
Mission
TO PROVIDE FINANCIAL AND OTHER SUPPORT TO BOTH DOMESTIC AND INTERNATIONAL DISASTER RELIEF EFFORTS, INCLUDING GENERAL ASSISTANCE, RECOVERY AND REDEVELOPMENT ACTIVITIES.
Program accomplishments
- TO PROVIDE FINANCIAL AND OTHER SUPPORT TO BOTH DOMESTIC AND INTERNATIONAL DISASTER RELIEF EFFORTS, INCLUDING GENERAL ASSISTANCE, RECOVERY AND REDEVELOPMENT ACTIVITIES.
- ON SEPTEMBER 26, 2024, HURRICANE HELENE AND ON OCTOBER 9, 2024 HURRICANE MILTON STRUCK FLORIDA CAUSING DEVASTATION ACROSS ITS PATH. MILLIONS WERE LEFT WITHOUT POWER AND ACCESS TO TELECOMMUNICATIONS. PROPERTY DAMAGE WAS ALSO DEVASTATING. IN RESPONSE TO THIS, OUR FLORIDA OFFICES MOBILIZED TO HELP TEAM MEMBERS AFFECTED. A GOFUNDME WAS STARTED TO COLLECT DONATIONS WHICH WERE USED TO PURCHASE SUPPLIES TO HELP TEAM MEMBERS IN NEED. THE REMAINING FUNDS WERE DONATED TO INDIVIDUAL TEAM MEMBERS WHO WERE MOST SEVERELY AFFECTED.Expenses $18,000 · grants $18,000
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-2923927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- International, foreign affairs and national security (Q33)
- Assets (IRS master file)
- $26,477
- Income (IRS master file)
- $22,323
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $22,323 | $22,189 | $26,477 | IRS |
| 990-EZ | December 2023 | $0 | $28,021 | $23,946 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 20-2923927).
Questions about COLLIERS USA FOUNDATION
- What is the EIN of COLLIERS USA FOUNDATION?
- The employer identification number (EIN) of COLLIERS USA FOUNDATION is 20-2923927.
- Is COLLIERS USA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to COLLIERS USA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COLLIERS USA FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of COLLIERS USA 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 COLLIERS USA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of COLLIERS USA FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does COLLIERS USA FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $22,323, expenses of $22,189 and total assets of $26,477 at year end.
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