Nonprofit · EIN 46-2815027
CAMP IDLEWILD OF FLORIDA INC
Tax-exempt (reinstated) · LAND O LAKES, FL 34638
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-PF | $200,930 | $355,404 | -$154,474 | $2,729,022 | $0 | $2,729,022 |
Financial details: 990-PF for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $12,080
- Other income
- $188,850
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,750
- Salaries, compensation and benefits (total)
- $96,996
- Excise tax on investment income
- $894
Balance sheet and other
- Total assets, start of year
- $2,819,168
- Total assets, end of year
- $2,729,022
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,729,022
- Fair market value of assets
- $2,729,022
- Net investment income
- $64,329
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY NEAL 7611 HENRY DRIVE, LAND O LAKES, FL 34638 | TREASURER/EXECUTIVE DIRECTOR | 40 | $44,750 |
| IRENE ROACH 7602 HENRY DRIVE, LAND O LAKES, FL 34638 | PRESIDENT | 30 | $0 |
| SHERRI SHUMAN 7602 HENRY DRIVE, LAND O LAKES, FL 34638 | SECRETARY | 30 | $0 |
| MARK SHELTON 7602 HENRY DRIVE, LAND O LAKES, FL 34638 | DIRECTOR | 5 | $0 |
| RICHARD JOHNSON 7602 HENRY DRIVE, LAND O LAKES, FL 34638 | VICE PRESIDENT | 1 | $0 |
| JOHN LESLIE 7602 HENRY DRIVE, LAND O LAKES, FL 34638 | DIRECTOR | 1 | $0 |
| EUGENE SYLVESTER 7602 HENRY DRIVE, LAND O LAKES, FL 34638 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19811 ROACHES RUN, LAND O LAKES, FL 34638-2567
- In care of
- % CAMP IDLEWILD
- Signed the 990-PF
- IRENE ROACH, EXECUTIVE DIRECTOR
- Phone
- (813) 996-1226
- Website
- CAMPIDLEWILDOFFLORIDA.COM
- Return prepared by
- PDR CPAS ADVISORS INC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-PF on file |
| 2023 | May 31, 2024 | October 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-2815027
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2025
- Accounting year ends
- May
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $2,729,022
- Income (IRS master file)
- $200,930
Revocation and reinstatement
- Exemption revoked
- October 15, 2022
- Posted by the IRS
- February 15, 2023
- Reinstated
- Effective October 15, 2022
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | May 2025 | $200,930 | $355,404 | $2,729,022 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-2815027).
Questions about CAMP IDLEWILD OF FLORIDA INC
- What is the EIN of CAMP IDLEWILD OF FLORIDA INC?
- The employer identification number (EIN) of CAMP IDLEWILD OF FLORIDA INC is 46-2815027.
- Is CAMP IDLEWILD OF FLORIDA INC tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2022 and reinstated it effective October 15, 2022.
- Are donations to CAMP IDLEWILD OF FLORIDA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAMP IDLEWILD OF FLORIDA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAMP IDLEWILD OF FLORIDA INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CAMP IDLEWILD OF FLORIDA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended May 2025.
- Who are the officers and directors of CAMP IDLEWILD OF FLORIDA INC?
- The 990-PF for the year ended May 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $44,750 (WENDY NEAL, TREASURER/EXECUTIVE DIRECTOR).
- How much revenue does CAMP IDLEWILD OF FLORIDA INC have?
- On its 990-PF for the year ended May 31, 2025 it reported revenue of $200,930, expenses of $355,404 and total assets of $2,729,022 at year end.
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