FRIENDS OF DEER HOLLOW FARM: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF DEER HOLLOW FARM (EIN 77-0373776)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-07-23
- IRS object ID
- 202202069349200530
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-23T17:35:46-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770373776 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF DEER HOLLOW FARM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 6507996783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 4282 | AddressLine1Txt |
| City | Mountain View | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Carla Dorow | PersonNm |
| Person Title | Accoutant | PersonTitleTxt |
| Phone | 6507996783 | PhoneNum |
| Signature | 2022-07-23 | SignatureDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 1 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.deerhollowfarmfriends.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $180,513 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $154,507 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $12,328 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $11,373 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $68 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,305 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,305 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,539 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $766 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $178,906 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $86,924 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,164 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $0 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,404 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,800 | OtherExpensesTotalAmt |
| Total Expenses | $101,292 | TotalExpensesAmt |
| Excess Or Deficit For Year | $77,614 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $392,881 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $470,495 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,881 | BOYAmt |
| EOY | $470,495 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,881 | BOYAmt |
| EOY | $470,495 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,881 | BOYAmt |
| EOY | $470,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Friends of Deer Hollow Farm is a volunteer, non-profit, 501(c)(3) corporation founded in 1994 to help preserve Deer Hollow Farm, a working homestead farm and environmental education center in Silicon Valley. Their mission is to preserve Deer Hollow Farm, a historical area and working farm; and support the Farm's environmental education program for the benefit of schools and the community by raising funds through donations, grants, and public events. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Provided funds to Deer Hollow Farm for purchase of farm animals, food, vet care, supplies and breeding costs | $39,044 | $39,044 |
| Grant to Deer Hollow Farm to assist with general operating costs of running the Farm including payroll and general office. | $23,272 | $23,272 |
| Provided funds to Deer Hollow Farm to help preserve the historical farm & support the environmental education program. Funds used to maintain buildings, garden, pens, and native American village and the teaching tools and supplies for the classes. | $13,131 | $13,131 |
| Provided scholarships to public schools if at least 20% of the students are eligible for the federal lunch program. This allowed children from low-income elementary schools to attend environmental classes by paying the class fees and the bus transportation. | $11,477 | $11,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $86,924 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Lauren Merriman | ||||
| President | 4 | $0 | $0 | $0 |
| Judy Blumenstein | ||||
| Treasurer | 4 | $0 | $0 | $0 |
| Nancy Stuhr | ||||
| Secretary | 4 | $0 | $0 | $0 |
| Jack Kay | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Tara Sreekrishman | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Dick Walker | ||||
| Board Member | 2 | $0 | $0 | $0 |
| IdaRose Sylvester | ||||
| Board Member | 2 | $0 | $0 | $0 |
| Carla Dorow | ||||
| Financial Advisor | 2 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Barbara Cole | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1467 Ormsby Drive | AddressLine1Txt |
| City | Sunnyvale | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94087 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088388520 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,507 | CurrentTaxYearAmt |
| Total | $756,840 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,098 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,507 | CurrentTaxYearAmt |
| Total | $756,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $756,840 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,165 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,328 | CurrentTaxYearAmt |
| Total | $84,102 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,678 | CurrentTaxYearAmt |
| Total | $48,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $889,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $889,752 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.85062 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7639 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | The sale of gross inventory consists of selling t-shirts with the farm logo on them. The purpose is raise awareness of the farm and its mission. All of this revenue is directly related to our exempt purpose. The fund-raising revenue consists of guided tours of the farm to raise money to feed the animals and is also directly related to our exempt purpose. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | Grants made to Deer Hollow Farm for field trips for low-income schools, animal care, enhancements and general office. |
| Form 990-EZ, Part I, Line 16 | Description;Amount^Liability Insurance;2935|Donor Credit Card Fees;595|Software Expense;270^Total;3800^ |
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