DEEPWOOD FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEEPWOOD FOUNDATION (EIN 34-1721177)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201343189349302449
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-14T09:58:50-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Z & G TAX GROUP LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8518 MENTOR AVE SUITE A | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 440605838 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341721177 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEEPWOOD FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEEP | NameControl |
| Phone | 4403505208 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8121 DEEPWOOD BLVD | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RIKKE COACH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4403505208 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAM CALIC | Name |
| Phone | 4409511173 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIA KOZLOVICH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8121 DEEPWOOD BLVD | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 199895 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DEEPWOODFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE DEEPWOOD FOUNDATION'S MISSION IS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO ENRICH THE QUALITY OF THEIR LIVES BY PROVIDING SUPPORT, ADVOCACY, GRANTS AND RESOURCES, AND TO PROMOTE COMMUNITY AWARENESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 124459 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92561 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5224 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8526 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 56673 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63730 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 186356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 164817 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 86951 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 104545 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 60911 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 69331 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20800 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 25395 | OtherExpensePriorYear |
| Other Expenses Current Year | 32467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 173257 | TotalExpensesPriorYear |
| Total Expenses Current Year | 206343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 13099 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41526 | RevenuesLessExpensesCY |
| Total Assets BOY | 424983 | TotalAssetsBOY |
| Total Assets EOY | 448383 | TotalAssetsEOY |
| Total Liabilities BOY | 158000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 155000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 266983 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 293383 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE DEEPWOOD FOUNDATION'S MISSION IS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO ENRICH THE QUALITY OF THEIR LIVES BY PROVIDING SUPPORT, ADVOCACY, GRANTS AND RESOURCES, AND TO PROMOTE COMMUNITY AWARENESS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | DEEPWOOD FOUNDATION SUPPORTS SEVERAL PROGRAMS INCLUDING PROVIDING CAMP AND AFTER SCHOOL SCHOLARSHIPS; THERAPEUTIC AND SPECIALIZED EQUIPMENT; HEALTH AND SAFETY ITEMS; EMERGENCY REFERRAL AND ASSISTANCE; ADVOCACY; COMMUNITY EDUCATION; AND OTHER UNIQUE SUPPORT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 104545 | Expense |
| Grants | 104545 | Grants |
| Description | DEEPWOOD FOUNDATION SUPPORTS SEVERAL PROGRAMS INCLUDING PROVIDING CAMP AND AFTER SCHOOL SCHOLARSHIPS; THERAPEUTIC AND SPECIALIZED EQUIPMENT; HEALTH AND SAFETY ITEMS; EMERGENCY REFERRAL AND ASSISTANCE; ADVOCACY; COMMUNITY EDUCATION; AND OTHER UNIQUE SUPPORT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 104545 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 104545 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 104545 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RIKKI COACH | NamePerson |
| Telephone Number | 4403505208 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8121 DEEPWOOD BLVD | AddressLine1 |
| City | MENTOR | City |
| State | OH | State |
| ZIP Code | 44060 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RIKKE COACH | ||||||
| EXEC DIRECTO | 40.00 | X | 46150 | 0 | 0 | |
| TIA KOZLOVICH | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| JOHN MCNAMARA | ||||||
| VICE PRES | 0 | 0 | 0 | X | ||
| BOB COODE | ||||||
| SECRETARY | 0 | 0 | 0 | X | ||
| ERICA SANTARELLI | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46150 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 92561 | AllOtherContributions |
| Total Contributions | 92561 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8637 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8637 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2571 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2682 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -111 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -111 | TotalRevenueColumn |
| Related Or Exempt Function Income | -111 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 91126 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32396 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58730 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GALLOVIC, GRANITO IN KIND SER | Description |
| Total Revenue Column | 5000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5000 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 164817 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13526 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104545 | Total |
| Program Services | 104545 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51573 | Total |
| Management And General | 36101 | ManagementAndGeneral |
| Fundraising | 15472 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13521 | Total |
| Management And General | 9465 | ManagementAndGeneral |
| Fundraising | 4056 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4237 | Total |
| Management And General | 2965 | ManagementAndGeneral |
| Fundraising | 1272 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8000 | Total |
| Management And General | 8000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1088 | Total |
| Management And General | 1088 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| CONSULTING | 8000 | 8000 |
| OPERATING SUPPLIES | 4672 | 4672 |
| ADVERTISING AND MARKETING | 3964 | 3964 |
| INVESTMENT FEES | 1910 | 1910 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4833 | Total |
| Management And General | 4833 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206343 | Total |
| Program Services | 104545 | ProgramServices |
| Management And General | 80998 | ManagementAndGeneral |
| Fundraising | 20800 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97809 | BOY |
| EOY | 94630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 919 | BOY |
| EOY | 919 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1800 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1559 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 241 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326245 | BOY |
| EOY | 352583 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10 | BOY |
| EOY | 10 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424983 | BOY |
| EOY | 448383 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155000 | BOY |
| EOY | 155000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158000 | BOY |
| EOY | 155000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266983 | BOY |
| EOY | 293383 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266983 | BOY |
| EOY | 293383 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424983 | BOY |
| EOY | 448383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -41526 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 30898 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 37028 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92561 | CurrentTaxYear |
| Total | 459884 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66907 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 89144 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 124459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92561 | CurrentTaxYear |
| Total | 459884 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 459884 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6879 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7163 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8637 | CurrentTaxYear |
| Total | 46674 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 506558 | TotalSupport |
| Gross Receipts From Admissions Etc | 104763 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1800 | OtherCostOrOtherBasis |
| Depreciation | 1559 | Depreciation |
| Book Value | 241 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 241 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE | Description |
| Amount | $155,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 155000 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EVENING WITH DE | NameOfEvent1 |
| Gross Receipts Event1 | 62511 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 62511 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 17805 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JINGLE BELLES R | NameOfEvent2 |
| Gross Receipts Event2 | 18220 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 18220 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 11504 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 10395 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 10395 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3087 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 91126 | GrossReceiptsTotal |
| Gross Revenue Total Events | 91126 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32396 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32396 | DirectExpenseSummaryEvents |
| Net Income Summary | 58730 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (280 entries)
| Type Of GrantTypeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|
| NEW AVENUES TO INDEPENDEN | 450 |
| NEW AVENUES TO INDEPENDEN | 450 |
| NEW AVENUES TO INDEPENDEN | 450 |
| PROEQUITIES | 6325 |
| NEW AVENUES TO INDEPENDEN | 450 |
| NEW AVENUES TO INDEPENDEN | 450 |
| NEW AVENUES TO INDEPENDEN | 450 |
| NEW AVENUES TO INDEPENDEN | 225 |
| NEW AVENUES TO INDEPENDEN | 450 |
| NEW AVENUES TO INDEPENDEN | 450 |
| NEW AVENUES TO INDEPENDEN | 450 |
| FIELDSTONE FARM | 266 |
| ROSPLOCK, ROBERT S. | 200 |
| RAISE INC. | 600 |
| RAISE, INC. | 175 |
| LAKELAND COMMUNITY COLLEG | 200 |
| FIFTH THIRD BANK MC | 105 |
| RESIDENTIAL ACTIVITY ACCO | 1226 |
| BARNES & NOBLE BOOKSELLER | 142 |
| BARNES & NOBLE BOOKSELLER | 58 |
| CCM RENTAL CENTER | 315 |
| SERENA'S TROPHY WORLD | 13 |
| GIANT EAGLE | 300 |
| WOMACK, AMBER | 100 |
| CAMP AGUDAH | 450 |
| ACHIEVEMENT CENTERS FOR C | 305 |
| ADAPTED ADVANTAGE INC. | 450 |
| ADAPTED ADVANTAGE INC. | 250 |
| ADAPTED ADVANTAGE INC. | 400 |
| ADAPTED ADVANTAGE INC. | 425 |
| ADAPTED ADVANTAGE INC. | 425 |
| ADAPTED ADVANTAGE INC. | 425 |
| ADAPTED ADVANTAGE INC. | 300 |
| NEW AVENUES TO INDEPENDEN | 450 |
| OHIO KARATE L.L.C. | 171 |
| NEW AVENUES TO INDEPENDEN | 300 |
| FIFTH THIRD BANK MC | 520 |
| WES AUTISM COMMUNITY OUTI | 2035 |
| FINE ARTS ASSOCIATION | 1000 |
| LAKE COUNTY EDUCATIONAL S | 60 |
| LAKE COUNTY PROBATE COURT | 200 |
| THE BICYCLE HUB | 226 |
| PATTERSON MEDICAL | 401 |
| FIFTH THIRD BANK MC | 1000 |
| KLOCEK, LMT, JOAN V. | 100 |
| M.C. MOBILITY SYSTEMS | 600 |
| ADAPTED ADVANTAGE INC. | 75 |
| ORLANSKY, D.M.D., LLC, HE | 600 |
| SYLVAN LEARNING CENTER | 450 |
| FIFTH THIRD BANK MC | 200 |
| SPECIAL PEOPLE, INDIVIDUA | 500 |
| LAKE COUNTY PROBATE COURT | 100 |
| LCESC | 30 |
| FIFTH THIRD BANK MC | 53 |
| SCHOOL SPECIALTY | 73 |
| PENA MEMORIAL FUND | 5000 |
| BROADMOOR SCHOOL | 150 |
| ACHIEVEMENT CENTERS FOR C | 310 |
| KLOCEK, LMT, JOAN V. | 200 |
| WAGNER, IRIS | 200 |
| MICROCENTERS | 200 |
| KINNER, KATHY | 300 |
| APPLE, INC. | 200 |
| BROADMOOR SCHOOL | 1175 |
| RESIDENTIAL ACTIVITY ACCO | 612 |
| TOYS R US | 28 |
| MASTER ITALIAN PIZZA | 73 |
| GOODTIME III | 304 |
| GFS | 110 |
| ZEPPES OF MENTOR | 68 |
| RECREATION UNLIMITED FARM | 300 |
| KMART | 35 |
| WAL-MART | 54 |
| WAL-MART | 307 |
| BEST BUY | 84 |
| TJ MAXX | 36 |
| TJ MAXX | 179 |
| WAL-MART | 217 |
| RADIO SHACK | 71 |
| TJ MAXX | 115 |
| WAL-MART | 331 |
| VERITIX-THE Q ARENA | 51 |
| WAL-MART | 58 |
| HALF PRICE BOOKS | 39 |
| FIFTH THIRD BANK MC | 1400 |
| DISNEY TRAVEL CO. | 3598 |
| DEEPWOOD FOUNDATION | 3786 |
| DEEPWOOD FOUNDATION | |
| DEEPWOOD FOUNDATION | |
| AIRTRAN | 2677 |
| AIRTRAN | 1918 |
| AIRTRAN | 244 |
| LIMOTECH | 330 |
| GARDEN GROCER CO. | 104 |
| AIRTRAN | 80 |
| AIRPORTBAGS.COM | 160 |
| BRUNNER FUNERAL HOME | 300 |
| BRUNNER FUNERAL HOME | 300 |
| DEEPWOOD FOUNDATION | 1175 |
| PESTAK, ERIN | 31 |
| WAL-MART | 48 |
| LCARC | 18 |
| OUTBACK RAY | 200 |
| MCDONALD'S | 83 |
| REGAL CINEMAS | 63 |
| INKYUNG ENTERPRISE | 68 |
| VITALE, JULIE | 75 |
| ALL OCCASION LIMOUSINE | 290 |
| CLEVELAND INDIANS BOX OFF | 349 |
| PESTAK, ERIN | 30 |
| GABRIEL BROTHERS | 76 |
| BRITTANY RESIDENTIAL, INC | 2650 |
| BRITTANY RESIDENTIAL, INC | 12406 |
| STERNE AGEE | 500 |
| YMCA OF GREATER CLEVELAND | 300 |
| NEW AVENUES TO INDEPENDEN | 375 |
| NEW AVENUES TO INDEPENDEN | 375 |
| NEW AVENUES TO INDEPENDEN | 450 |
| NEW AVENUES TO INDEPENDEN | 450 |
| CREATIVE EDUCATION INSTIT | 300 |
| CREATIVE EDUCATION INSTIT | 200 |
| CREATIVE EDUCATION INSTIT | 450 |
| RECREATION UNLIMITED FARM | 1500 |
| SHAKER CYCLE | 225 |
| LINTERN, M | 225 |
| THE BICYCLE HUB | 274 |
| PATTERSON MEDICAL | 400 |
| LUND, PATRICIA | 250 |
| M.C. MOBILITY SYSTEMS | 900 |
| ADAPTED ADVANTAGE INC. | 450 |
| ADAPTED ADVANTAGE INC. | 450 |
| ADAPTED ADVANTAGE INC. | 450 |
| FIFTH THIRD BANK MC | 242 |
| LUND, PATRICIA | 150 |
| NEW AVENUES TO INDEPENDEN | 320 |
| HASTINGS PME | 225 |
| LAKETRAN | 13 |
| LAKETRAN | 75 |
| NEW AVENUES TO INDEPENDEN | 110 |
| SAINT JOHN VIANNY CHURCH | 1500 |
| FIFTH THIRD BANK MC | 572 |
| FIFTH THIRD BANK MC | 637 |
| FIFTH THIRD BANK MC | 1538 |
| LEMASTER, BECKY | 180 |
| HARRIS, KATIE | 20 |
| BEST BUY | 200 |
| WAL-MART | 200 |
| BEST BUY | 200 |
| FIFTH THIRD BANK MC | 360 |
| BRUNNER FUNERAL HOME | 150 |
| BROADMOOR SCHOOL | 75 |
| BARNES & NOBLE BOOKSELLER | 112 |
| BARNES & NOBLE BOOKSELLER | 335 |
| BARNES & NOBLE BOOKSELLER | 146 |
| BARNES & NOBLE BOOKSELLER | 31 |
| BARNES & NOBLE BOOKSELLER | 19 |
| RATINO, STEPHANIE | 8 |
| RATINO, STEPHANIE | 23 |
| SCOTT, SHARON M. | 21 |
| SCHWARTZ, TRUDY | 39 |
| DOMINOS PIZZA | 70 |
| NELSON, SUE | 331 |
| RATINO, STEPHANIE | 45 |
| DOMINOS PIZZA | 60 |
| DOMINOS PIZZA | 170 |
| DOMINOS PIZZA | 85 |
| RESIDENTIAL ACTIVITY ACCO | 1175 |
| RATINO, STEPHANIE | 16 |
| DOMINOS PIZZA | 65 |
| DOMINOS PIZZA | 85 |
| DOMINOS PIZZA | 90 |
| VESPA, ANN | 178 |
| TODD, TOM | 40 |
| LOWTHIAN, ANNA | 7 |
| SCHALLER, KAREN | 61 |
| DOMINOS PIZZA | 85 |
| SCOTT, SHARON M. | 21 |
| RATINO, STEPHANIE | 8 |
| REDA, MICHELE | 200 |
| RATINO, STEPHANIE | 10 |
| SCHALLER, KAREN | 105 |
| D & W GOODS INC. | 900 |
| SCHWARTZ, TRUDY | 27 |
| PETTY CASH | 200 |
| DOMINOS PIZZA | 85 |
| RATINO, STEPHANIE | 42 |
| VESPA, ANN | 186 |
| RATINO, STEPHANIE | 6 |
| GFS | 71 |
| SCOTT, SHARON M. | 21 |
| SCHALLER, KAREN | 78 |
| USFTL/KEITH LUDROWSKI | 255 |
| GARBO, PAULA | 28 |
| GARBO, PAULA | 304 |
| SCOTT, SHARON M. | 24 |
| LAKE COUNTY EDUCATIONAL S | 200 |
| CHARDON HEALING FUND | 1900 |
| MARCOS PIZZA | 48 |
| SCHWARTZ, TRUDY | 29 |
| RATINO, STEPHANIE | 66 |
| AMSTERDAM | 251 |
| CLASSIC PARK/LAKE COUNTY | 72 |
| CLEVELAND BOTANICAL GARDE | 95 |
| LAKE METROPARKS FARMPARK | 52 |
| DEEPWOOD RECREATION | 250 |
| AMERICAN CAP & GOWN | 34 |
| MAURINS, DAWN | 225 |
| GREAT LAKES SCIENCE CENTE | 186 |
| SCOTT, SHARON M. | 21 |
| REID, JEFF | 75 |
| CLAVIN, LESLIE | 193 |
| JUNGLE TERRY | 175 |
| PALLAISE, SHIRLEY | 45 |
| CIANFAGLIONE, ELAINE | 73 |
| BRADSHAW, SANDY | 43 |
| D & W GOODS INC. | 150 |
| DEEPWOOD INDUSTRIES INC. | 152 |
| SCHALLER, KAREN | 30 |
| BRADSHAW, SANDY | 486 |
| POTTER, ERIN | 200 |
| LOWTHIAN, ANNA | 36 |
| MALEC, JOSH | 150 |
| CHICK-FIL-A | 69 |
| CALAS PIZZA | 128 |
| CHRIS CREATIONS | 90 |
| D & W GOODS INC. | 210 |
| LOWE, STEPHANIE | 34 |
| FLOWER CLOWN | 75 |
| DILLEN, PATTY | 80 |
| RICHTER, MICHELE | 5 |
| FIELDSTONE FARM | 45 |
| RATINO, STEPHANIE | 50 |
| NELSON, SUE | 197 |
| BATEY, CATHY | 54 |
| SCOTT, SHARON M. | 18 |
| GARBO, PAULA | 146 |
| GARBO, PAULA | 478 |
| HEADINGS, BETH | 104 |
| DELL MARKETING L.P. | 502 |
| MORAN, THERESA | 54 |
| SEMERANO MONUMENTS | 126 |
| CARROSCIA, STACEY | 250 |
| BRADSHAW, SANDY | 94 |
| LOWE, STEPHANIE | 56 |
| RATINO, STEPHANIE | 116 |
| SCHWARTZ, TRUDY | 35 |
| BRADEN, MARCIA | 50 |
| FAZEKAS, TRACI | 33 |
| JACOBS, NEIL | 150 |
| MARCO'S PIZZA | 60 |
| SCHOLASTIC BOOK FAIR | 899 |
| BRAZIS, CAROLYN | 40 |
| RATINO, STEPHANIE | 43 |
| PIZZA TIME INC. | 86 |
| FISHER, NICOLE | 26 |
| SCHALLER, KAREN | 79 |
| LAKE METRO PARKS | 220 |
| PIZZA TIME INC. | 90 |
| LAKE METRO PARKS | 150 |
| RATINO, STEPHANIE | 83 |
| BRADEN, MARCIA | 21 |
| FAZEKAS, TRACI | 21 |
| PIZZA TIME INC. | 85 |
| FISHER, NICOLE | 25 |
| FISHER, NICOLE | 30 |
| SCHALLER, KAREN | 79 |
| SCHALLER, KAREN | 57 |
| SCHALLER, KAREN | 25 |
| LOWE, STEPHANIE | 28 |
| LOWE, STEPHANIE | 167 |
| RATINO, STEPHANIE | 121 |
| FAZEKAS, TRACI | 16 |
| MOTION PICTURE LICENSING | 95 |
| CALAS PIZZA | 85 |
| BRADEN, MARCIA | 95 |
| SCHALLER, KAREN | 66 |
| DEUTSCH, LINDSAY | 47 |
| CCM RENTAL AT CHESTERLAND | 476 |
| FIFTH THIRD BANK MC | 775 |
| FIFTH THIRD BANK MC | 670 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE DEEPWOOD FOUNDATION'S MISSION IS TO EMPOWER INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND TO ENRICH THE QUALITY OF THEIR LIVES BY PROVIDING SUPPORT, ADVOCACY, GRANTS AND RESOURCES, AND TO PROMOTE COMMUNITY AWARENESS. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DEEPWOOD FOUNDATION SUPPORTS SEVERAL PROGRAMS INCLUDING PROVIDING CAMP AND AFTER SCHOOL SCHOLARSHIPS; THERAPEUTIC AND SPECIALIZED EQUIPMENT; HEALTH AND SAFETY ITEMS; EMERGENCY REFERRAL AND ASSISTANCE; ADVOCACY; COMMUNITY EDUCATION; AND OTHER UNIQUE SUPPORT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS THE TAX RETURN. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | 37,028 TO TRANSFER IN THE ASSETS AND LIBILITIES OF DOC'S DEEPWOOD RUN 65-1181764. AS OF DECEMBER 31, 2012 DOC'S DEEPWOOD RUN IS A PART OF THE DEEPWOOD FOUNDATION. |
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