IDLEWILD FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- IDLEWILD FOUNDATION (EIN 26-3267484)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201302249349300645
- Schema version
- 2012v2.1
- 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 | 2013-08-12T10:55:57-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263267484 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IDLEWILD FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDLE | NameControl |
| Phone | 8132648783 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1757 | AddressLine1 |
| City | LUTZ | City |
| State | FL | State |
| ZIP Code | 33548 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PIETER DEAROLF | Name |
| Title | CHAIRMAN | Title |
| Phone | 8132648783 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| 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 | PIETER DEAROLF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1757 | AddressLine1 |
| City | LUTZ | City |
| State | FL | State |
| ZIP Code | 33548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 647796 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | THEIDLEWILDFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE CHRISTIAN SERVICE THROUGH MOTIVATING, EDUCATING AND FACILITATING THOSE IN OUR COMMUNITY TO BE FAITHFUL STEWARDS OF THE RESOURCES GOD HAS ENTRUSTED TO THEM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 615404 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 608225 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1367 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24505 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 616771 | TotalRevenuePriorYear |
| Total Revenue Current Year | 632730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 80000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 201000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 7504 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9014 | OtherExpensePriorYear |
| Other Expenses Current Year | 7067 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 89014 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215571 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 527757 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 417159 | RevenuesLessExpensesCY |
| Total Assets BOY | 763704 | TotalAssetsBOY |
| Total Assets EOY | 1185783 | TotalAssetsEOY |
| Total Liabilities BOY | 266 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 456 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 763438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1185327 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE CHRISTIAN SERVICE THROUGH MOTIVATING, EDUCATING AND FACILITATING THOSE IN OUR COMMUNITY TO BE FAITHFUL STEWARDS OF THE RESOURCES GOD HAS ENTRUSTED TO THEM. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 203162 | Expense |
| Grants | 201000 | Grants |
| Description | THE GRANTS AND MINISTRY DONATIONS LISTED ARE REVIEWED UPON THE RECOMMENDATION OF THE DONORS OR THE REQUEST OF THOSE SEEKING GRANTS AND SUBMITTED FOR APPROVAL TO THE BOARD OF TRUSTEES. THE MINISTRIES ARE INVOLVED IN GLORIFYING GOD AND SPREADING THE GOSPEL MESSAGE. | Description |
| Total Program Service Expense | 203162 | 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 | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PIETER DEAROLF | NamePerson |
| Telephone Number | 8132648783 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1757 | AddressLine1 |
| City | LUTZ | City |
| State | FL | State |
| ZIP Code | 33548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|
| CHARLES BAGBY | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PETE BAKER II | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOHN CAMPBELL | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| LARRY CARR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BRIAN CODE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ROBERT CORNETT | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| PIETER DEAROLF | |||||
| CHAIRMAN | X | 0 | 0 | 0 | |
| CARY GAYLORD | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOHN GRANT JR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| WADE GRIFFIN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JAMES HINES SR | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ELIZABETH HULT | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JOHN LUND | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BRIAN MCDOUGALL | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| RICHARD NIELSEN | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| CHRIS PEIFER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ROBERT PERRY | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JACKSON PLEDGER | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| RAY RAIRIGH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| JERRY REYNOLDS | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ALBERT REZNICEK | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| KEN ROTH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| BYRON SMITH | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ROBERT SPRINKLE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| SALLY WADE | |||||
| TRUSTEE | X | 0 | 0 | 0 | |
| ROBERT TAYLOR | |||||
| EXECUTIVE DI | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 608225 | AllOtherContributions |
| Total Contributions | 608225 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21369 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21369 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15685 | Securities |
| Other | 2517 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 15066 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 619 | Securities |
| Other | 2517 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3136 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3136 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 632730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24505 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201000 | Total |
| Program Services | 201000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6955 | Total |
| Management And General | 6955 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549 | Total |
| Management And General | 549 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 695 | Total |
| Management And General | 695 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EVENTS | 2162 | 2162 | |
| INSURANCE | 800 | 800 | |
| TELECOMMUNICATIONS | 793 | 793 | |
| INVESTMENT FEES | 791 | 791 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1826 | Total |
| Management And General | 1826 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215571 | Total |
| Program Services | 203162 | ProgramServices |
| Management And General | 12409 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758896 | BOY |
| EOY | 198552 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2838 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4808 | BOY |
| EOY | 4115 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 983116 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763704 | BOY |
| EOY | 1185783 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266 | BOY |
| EOY | 456 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266 | BOY |
| EOY | 456 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238438 | BOY |
| EOY | 296156 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525000 | BOY |
| EOY | 889171 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763438 | BOY |
| EOY | 1185327 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 763704 | BOY |
| EOY | 1185783 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 417159 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 4730 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 | 9012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608225 | CurrentTaxYear |
| Total | 1572991 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129300 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 211050 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 615404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 608225 | CurrentTaxYear |
| Total | 1572991 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 994160 | AmountsSubstContributorsTotal |
| Public Support Total170 | 578831 | PublicSupportTotal170 |
| Total Support | 1572991 | TotalSupport |
| Gross Receipts From Admissions Etc | 21369 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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 | 6953 | OtherCostOrOtherBasis |
| Depreciation | 2838 | Depreciation |
| Book Value | 4115 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4115 | TotalOfBookValueLandBuildings |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CHRISTIAN FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 JOHNSON FERRY ROAD NE | AddressLine1 |
| Address Line2 | 50100 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30342 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | (3) | IRCSection |
| Amount Of Cash Grant | 201000 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | JERRY REYNOLDS ELIZABETH HULT TRUSTEE TRUSTEE FATHER - DAUGHTER |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE AUDIT, FINACE AND TECHNICAL REVIEW COMMITTEE AND THEN SUBMITTED TO THE BOARD OF TRUSTEES FOR APPROVAL. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION HAS EACH TRUSTEE SUBMIT A STATEMENT EACH YEAR DESCRIBING ANY POTENTIAL CONFLICTS OF INTEREST. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |