THE DEERWOOD FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE DEERWOOD FOUNDATION INC (EIN 52-1880596)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-02
IRS object ID
202113069349301016
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-02T08:11:38-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272774643PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1L&H BUSINESS CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11212 YORK RD STE C300AddressLine1Txt
CityLUTHERVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP210936274ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521880596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DEERWOOD FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12212 OLD COURT ROADAddressLine1Txt
CityPIKESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21208ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM RIEHLPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4103033654PhoneNum
Signature2021-10-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMPersonFirstNm
Person LastRIEHLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOMINIC LEVIS EA 93839PreparerPersonNm
PTINP00847462PTIN
Phone4108284177PhoneNum
Preparation2021-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTOM RIEHLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12212 OLD COURT RDAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21208ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$941,172GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DEERWOODFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL ASSISTANCE TO ALLOW BOYS BETWEEN THE AGES OF 8 AND 15 TO ATTEND CAMP DEERWOOD IN NEW HAMPSHIRE.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$150,709PYContributionsGrantsAmt
CY Contributions Grants$143,987CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$26,379PYInvestmentIncomeAmt
CY Investment Income$295,201CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$177,088PYTotalRevenueAmt
CY Total Revenue$439,188CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,625PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,000CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$150,560PYOtherExpensesAmt
CY Other Expenses$102,175CYOtherExpensesAmt
PY Total Expenses$164,185PYTotalExpensesAmt
CY Total Expenses$115,175CYTotalExpensesAmt
PY Revenues Less Expenses$12,903PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$324,013CYRevenuesLessExpensesAmt
Total Assets BOY$1,077,766TotalAssetsBOYAmt
Total Assets EOY$1,298,901TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,077,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,298,901NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL ASSISTANCE TO ALLOW BOYS BETWEEN THE AGES OF 8 AND 15 TO ATTEND CAMP DEERWOOD IN NH. SUCH ASSISTANCE IS PROVIDED WITH NO REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN OF THE RECIPIENTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$81,800ExpenseAmt
Revenue$295,201RevenueAmt
DescTP PROVIDE FINANCIAL ASSISTANCE TO ALLOW BOYS BETWEEN THE AGES OF 8 AND 15 TO ATTEND CAMP DEERWOOD IN NH. SUCH ASSISTANCE IS PROVIDED WITH NO REGARD TO RACE, RELIGION, OR NATIONAL ORIGIN OF THE RECIPIENTS.Desc
Total Program Service Expenses$81,800TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM RIEHLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4102967107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12212 OLD COURT ROADAddressLine1Txt
CityPIKESVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21208ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TIM CAFFREY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DENNY O'BRIEN
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
TOM RIEHL
TREASURER1.00Yes (X)Yes (X)$0$0$0
JAMES VOSE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
STEWART ACKERLY
DIRECTOR1.00Yes (X)$0$0$0
JAY BOYNTON
DIRECTOR1.00Yes (X)$0$0$0
DON BROWN
DIRECTOR1.00Yes (X)$0$0$0
TOD CAMPBELL
DIRECTOR1.00Yes (X)$0$0$0
COSBY HALL
DIRECTOR1.00Yes (X)$0$0$0
HENRY KEGAN
DIRECTOR1.00Yes (X)$0$0$0
ANDREW MATHIESON
DIRECTOR1.00Yes (X)$0$0$0
DAN RAGSDALE
DIRECTOR1.00Yes (X)$0$0$0
DAVE SCHOWALTER
DIRECTOR1.00Yes (X)$0$0$0
ANDY SMITH
DIRECTOR1.00Yes (X)$0$0$0
BRUCE WILHELM
DIRECTOR1.00Yes (X)$0$0$0
HENRY DAMON
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$143,987AllOtherContributionsAmt
Total Contributions$143,987TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,356TotalRevenueColumnAmt
Related Or Exempt Func Income$43,356RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$753,829SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$501,984SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$251,845SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,845TotalRevenueColumnAmt
Related Or Exempt Func Income$251,845RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,188TotalRevenueColumnAmt
Related Or Exempt Func Income$295,201RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$13,000TotalAmt
Management And General$13,000ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,578TotalAmt
Management And General$8,578ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,650TotalAmt
Management And General$3,650ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,220TotalAmt
Management And General$2,220ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,382TotalAmt
Management And General$3,382ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMPERSHIP$81,300$81,300
MISCELLANEOUS$2,345$2,345
TREE TALK FELLOWSHIP$500$500
MD STATE FEES$200$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$115,175TotalAmt
Program Services$81,800ProgramServicesAmt
Management And General$33,375ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,352BOYAmt
EOY$50,959EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,050,414BOYAmt
EOY$1,247,942EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,077,766BOYAmt
EOY$1,298,901EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,077,766BOYAmt
EOY$1,298,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,077,766BOYAmt
EOY$1,298,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,077,766BOYAmt
EOY$1,298,901EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$324,013ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$102,878NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,709CurrentTaxYearMinus1YearAmt
Current Tax Year$143,987CurrentTaxYearAmt
Total$652,924TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,713CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,971CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$150,709CurrentTaxYearMinus1YearAmt
Current Tax Year$143,987CurrentTaxYearAmt
Total$652,924TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$652,924PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,117CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,690CurrentTaxYearMinus1YearAmt
Current Tax Year$43,356CurrentTaxYearAmt
Total$192,883TotalAmt
FieldValueIRS element (for citing)
Total Support$845,807TotalSupportAmt
Gross Receipts Rltd Activities$157,364GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77200PublicSupportCY170Pct
Public Support PY1700.76650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE TREASURER AND PRESIDENT REVIEW THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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