IDLEWILD FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: IDLEWILD FOUNDATION (EIN 26-3267484)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-13
IRS object ID: 201243189349300964
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-13T08:26:56-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	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	2012-11-15	DateSigned

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	616771	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	0	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	211050	ContributionsGrantsPriorYear
Contributions Grants Current Year	615404	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	586	InvestmentIncomePriorYear
Investment Income Current Year	1367	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	211636	TotalRevenuePriorYear
Total Revenue Current Year	616771	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	50100	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	80000	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	11406	OtherExpensePriorYear
Other Expenses Current Year	9014	OtherExpensesCurrentYear
Total Expenses Prior Year	61506	TotalExpensesPriorYear
Total Expenses Current Year	89014	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	150130	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	527757	RevenuesLessExpensesCY
Total Assets BOY	236094	TotalAssetsBOY
Total Assets EOY	763704	TotalAssetsEOY
Total Liabilities BOY	413	TotalLiabilitiesBOY
Total Liabilities EOY	266	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	235681	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	763438	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	85620	Expense
Grants	80000	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	85620	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
Transaction Related Entity	false	TransactionRelatedEntity
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	0	NumberOfEmployees
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	true	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	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHARLES BAGBY
TRUSTEE	2.00	X	0	0	0
PETE BAKER II
TRUSTEE	2.00	X	0	0	0
JOHN CAMPBELL
TRUSTEE	2.00	X	0	0	0
LARRY CARR
TRUSTEE	2.00	X	0	0	0
BRIAN CODE
TRUSTEE	2.00	X	0	0	0
ROBERT CORNETT
TRUSTEE	2.00	X	0	0	0
PIETER DEAROLF
CHAIRMAN	24.00	X	0	0	0
CARY GAYLORD
TRUSTEE	2.00	X	0	0	0
JOHN GRANT JR
TRUSTEE	2.00	X	0	0	0
WADE GRIFFIN
TRUSTEE	2.00	X	0	0	0
JAMES HINES SR
TRUSTEE	2.00	X	0	0	0
ELIZABETH HULT
TRUSTEE	2.00	X	0	0	0
JOHN LUND
TRUSTEE	2.00	X	0	0	0
BRIAN MCDOUGALL
TRUSTEE	2.00	X	0	0	0
RICHARD NIELSEN
TRUSTEE	2.00	X	0	0	0
CHRIS PEIFER
TRUSTEE	2.00	X	0	0	0
ROBERT PERRY
TRUSTEE	2.00	X	0	0	0
JACKSON PLEDGER
TRUSTEE	2.00	X	0	0	0
RAY RAIRIGH
TRUSTEE	2.00	X	0	0	0
JERRY REYNOLDS
TRUSTEE	2.00	X	0	0	0
ALBERT REZNICEK
TRUSTEE	2.00	X	0	0	0
KEN ROTH
TRUSTEE	2.00	X	0	0	0
BYRON SMITH
TRUSTEE	2.00	X	0	0	0
ROBERT SPRINKLE
TRUSTEE	2.00	X	0	0	0
SALLY WADE
TRUSTEE	2.00	X	0	0	0
ROBERT TAYLOR
EXECUTIVE DI	8.00		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	615404	AllOtherContributions
Total Contributions	615404	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1367	TotalRevenueColumn
Related Or Exempt Function Income	1367	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	616771	TotalRevenueColumn
Related Or Exempt Function Income	1367	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	80000	Total
Program Services	80000	ProgramServices

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	5620	5620
PRINTING & COPYING	1663		1663
TAXES & LICENSES	436		436
DEVELOPMENT SPONSORSHIPS	350		350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	250	Total
Management And General	250	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	89014	Total
Program Services	85620	ProgramServices
Management And General	3394	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	230591	BOY
EOY	758896	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6951	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2143	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5503	BOY
EOY	4808	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	236094	BOY
EOY	763704	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	413	BOY
EOY	266	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	413	BOY
EOY	266	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	115681	BOY
EOY	238438	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120000	BOY
EOY	525000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	235681	BOY
EOY	763438	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	236094	BOY
EOY	763704	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	527757	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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 Minus3 Years	9012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211050	CurrentTaxYearMinus1Year
Current Tax Year	615404	CurrentTaxYear
Total	964766	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	9012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	129300	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	211050	CurrentTaxYearMinus1Year
Current Tax Year	615404	CurrentTaxYear
Total	964766	Total

Field	Value	IRS element (for citing)
Public Support Total170	964766	PublicSupportTotal170
Total Support	964766	TotalSupport
Gross Receipts From Admissions Etc	1367	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6951	OtherCostOrOtherBasis
Depreciation	2143	Depreciation
Book Value	4808	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4808	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	80000	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.