PARKINSON RESEARCH FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PARKINSON RESEARCH FOUNDATION INC (EIN 20-0205035)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-16
IRS object ID
202341369349300849
Schema version
2022v5.0
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)
Return2023-05-16T10:17:16-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260236956PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Linda Patterson CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15732 Whistlewood CircleAddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200205035EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Parkinson Research Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge Blvd STE 100AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLinda PattersonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9418704438PhoneNum
Signature2023-02-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLindaPersonFirstNm
Person LastPattersonPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLinda PattersonPreparerPersonNm
PTINP00543037PTIN
Phone9412371040PhoneNum
Preparation2023-05-16PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLawrence HoffheimerPrincipalOfficerNm
Gross Receipts$2,335,772GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressparkinsonresearchfoundation.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionThe MISSION of the PARKINSON RESEARCH FOUNDATION is to help find a cure for Parkinsons disease through funding research, while providing education and services that improve the quality of life today for Parkinson patients and their caregivers.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent1VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,362,525PYContributionsGrantsAmt
CY Contributions Grants$2,161,599CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,748PYInvestmentIncomeAmt
CY Investment Income$30,173CYInvestmentIncomeAmt
PY Other Revenue$169,417PYOtherRevenueAmt
CY Other Revenue$144,000CYOtherRevenueAmt
PY Total Revenue$2,542,690PYTotalRevenueAmt
CY Total Revenue$2,335,772CYTotalRevenueAmt
PY Grants And Similar Paid$481,829PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$321,308CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$341,951PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$384,721CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$45,830PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$75,439CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$488,369CYTotalFundraisingExpenseAmt
PY Other Expenses$1,093,076PYOtherExpensesAmt
CY Other Expenses$1,221,248CYOtherExpensesAmt
PY Total Expenses$1,962,686PYTotalExpensesAmt
CY Total Expenses$2,002,716CYTotalExpensesAmt
PY Revenues Less Expenses$580,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$333,056CYRevenuesLessExpensesAmt
Total Assets BOY$2,347,219TotalAssetsBOYAmt
Total Assets EOY$2,394,725TotalAssetsEOYAmt
Total Liabilities BOY$104,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$114,820TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,242,576NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,279,905NetAssetsOrFundBalancesEOYAmt
MissionThe MISSION of the PARKINSON RESEARCH FOUNDATION is to help find a cure for Parkinsons disease through funding research, while providing education and services that improve the quality of life today for Parkinson patients and their caregivers.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$755,229ExpenseAmt
Grant$321,308GrantAmt
DescParkinson Place is a 9,000 sq ft comprehensive care center dedicated exclusively to the physical, mental, emotional and social needs of Parkinson patients, their families and caregivers. Evidence based programs support a better life today for those living with Parkinsons disease. The Integrative Medicine Program offers over 65 free classes per month including Yoga, Tai-Chi, Pilates, Fun Fitness, Dance, Voice, Music, Boxing, Fitness and Exercise.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$433,920ExpenseAmt
DescPRF Education Outreach Programs - The PRF website www.parkinsonhope.org provides the latest in Parkinson research, treatment and resources to PD patients and caregivers. This website has an average of 60,000 hits from all over the world. PRF Newslsetter keeps the PD community informed on a quarterly basis about the latest in research, clinical updates and practical tips for living well with PD. The PD Update has an annual circulation of over 120,000 copies.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,189,149TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member1IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
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Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda PattersonPersonNm
Phone9418704438PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge Blvd Suite 100AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Lawrence Hoffheimer
Chairman of the Board20.0025.00Yes (X)Yes (X)$102,230$142,230$5,460
Donna J Auger
Director1.0040.00Yes (X)$0$144,000$0
Dustin Tenney
Employee15.0025.00$36,898$77,424$19,399Yes (X)
Linda Patterson
Treasurer20.0020.00Yes (X)Yes (X)$65,000$65,000$0
Amy Carroll
Secretary2.002.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,128TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$428,654TotReportableCompRltdOrgAmt
Total Other Compensation$24,859TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDirectMailcomPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line15540 Ketch RoadAddressLine1Txt
CityPrince FrederickCityNm
State AbbreviationMDStateAbbreviationCd
ZIP20678ZIPCd
FieldValueIRS element (for citing)
ServicesDirect Mail ServicServicesDesc
Compensation$825,419CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,161,599AllOtherContributionsAmt
Total Contributions$2,161,599TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,173TotalRevenueColumnAmt
Related Or Exempt Func Income$30,173RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$144,000RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$144,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,000TotalRevenueColumnAmt
Related Or Exempt Func Income$144,000RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,335,772TotalRevenueColumnAmt
Related Or Exempt Func Income$174,173RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$321,308TotalAmt
Program Services$321,308ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,390TotalAmt
Program Services$83,695ProgramServicesAmt
Management And General$83,695ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$122,541TotalAmt
Program Services$89,402ProgramServicesAmt
Management And General$23,756ManagementAndGeneralAmt
Fundraising$9,383FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,555TotalAmt
Program Services$39,720ProgramServicesAmt
Management And General$30,487ManagementAndGeneralAmt
Fundraising$2,348FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,235TotalAmt
Program Services$12,158ProgramServicesAmt
Management And General$9,331ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Program Services$3,850ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$75,439TotalAmt
Fundraising$75,439FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,265TotalAmt
Management And General$14,265ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,300TotalAmt
Program Services$6,435ProgramServicesAmt
Management And General$1,430ManagementAndGeneralAmt
Fundraising$6,435FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,023TotalAmt
Program Services$26,419ProgramServicesAmt
Management And General$5,944ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$234,611TotalAmt
Program Services$187,689ProgramServicesAmt
Management And General$42,489ManagementAndGeneralAmt
Fundraising$4,433FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$541TotalAmt
Program Services$541ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,783TotalAmt
Program Services$5,426ProgramServicesAmt
Management And General$1,221ManagementAndGeneralAmt
Fundraising$136FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program Supplies$1,254$1,254
Direct Mail Costs$441,578$198,710$44,158$198,710
Postage and Paper$420,652$189,368$42,082$189,202
Telephone & Internet$15,241$12,193$2,743$305

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,100TotalAmt
Program Services$9,781ProgramServicesAmt
Management And General$19,747ManagementAndGeneralAmt
Fundraising$572FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,002,716TotalAmt
Program Services$1,189,149ProgramServicesAmt
Management And General$325,198ManagementAndGeneralAmt
Fundraising$488,369FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$951,757TotalAmt
Program Services$380,703ProgramServicesAmt
Management And General$95,175ManagementAndGeneralAmt
Fundraising$475,879FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$992,117BOYAmt
EOY$965,642EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$37,026BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$49,140BOYAmt
EOY$24,105EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$236,959LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$234,387LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,113BOYAmt
EOY$2,572EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,265,823BOYAmt
EOY$1,402,406EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,347,219BOYAmt
EOY$2,394,725EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,866BOYAmt
EOY$114,820EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,777BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$104,643BOYAmt
EOY$114,820EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,242,576BOYAmt
EOY$2,279,905EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,242,576BOYAmt
EOY$2,279,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,347,219BOYAmt
EOY$2,394,725EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$333,056ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$295,727NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,767,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,468,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,733,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,362,525CurrentTaxYearMinus1YearAmt
Current Tax Year$2,161,599CurrentTaxYearAmt
Total$10,494,186TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,767,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,468,907CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,733,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,362,525CurrentTaxYearMinus1YearAmt
Current Tax Year$2,161,599CurrentTaxYearAmt
Total$10,494,186TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$10,494,186PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,766CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,207CurrentTaxYearMinus1YearAmt
Current Tax Year$30,284CurrentTaxYearAmt
Total$54,212TotalAmt
FieldValueIRS element (for citing)
Total Support$10,548,398TotalSupportAmt
Public Support CY1700.99490PublicSupportCY170Pct
Public Support PY1700.96660PublicSupportPY170Pct
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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,169OtherCostOrOtherBasisAmt
Depreciation$45,597DepreciationAmt
Book Value$2,572BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$188,790OtherCostOrOtherBasisAmt
Depreciation$188,790DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,572TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,040,045TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$295,727NetUnrealizedGainsInvstAmt
Revenue Not Reported-$295,727RevenueNotReportedAmt
Revenue Subtotal$2,335,772RevenueSubtotalAmt
Total Revenue Per Form990$2,335,772TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,002,716TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,002,716ExpensesSubtotalAmt
Total Expenses Per Form990$2,002,716TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFootnote for uncertain tax position under FIN 48 (Part X)FormAndLineReferenceDesc
ExplanationThe Organization is exempt from federal income tax under Section 501(C)(3) of the Internal Revenue Code and qualifies for a charitable contribution deduction by individual donors. However, income from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the Organization had no uncertain income tax positions that could have a significant effect on the consolidated financial statements for the year ended December 31, 2022. The Organizations federal income tax returns for fiscal years ended December 31, 2021, 2020 and 2019 are subject to examination by the Internal Revenue Service generally for three years after the federal income tax returns were filed.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
DirectMailcom
Direct Mailfalse$1,884,149$851,675$1,032,474
Data Management Inc
Data Managementfalse$54,639$24,698$29,941
Direct Mail Processors Inc
LockboxYes (true)$47,462$21,454$26,008
FieldValueIRS element (for citing)
Total Gross Receipts$1,986,250TotalGrossReceiptsAmt
Total Retained By Contractors$897,827TotalRetainedByContractorsAmt
Total Net To Organization$1,088,423TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFundraiser custody or control of funds (Part I, line 2b (iii))FormAndLineReferenceDesc
ExplanationDirect Mail Processors Inc receives funds and processes the deposits.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1Parkinson Place IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15969 Cattleridge Blvd Suite 100AddressLine1Txt
CitySarasotaCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34232ZIPCd
FieldValueIRS element (for citing)
Recipient EIN841890153RecipientEIN
IRC Section501c3IRCSectionDesc
Cash Grant$321,308CashGrantAmt
Valuation Method UsedCostValuationMethodUsedDesc
Purpose Of GrantOperating CostsPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLawrence HoffheimerPersonNm
TitleChairman of the BoardTitleTxt
Base Compensation Filing Org$92,230BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$92,230CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$50,000BonusRelatedOrganizationsAmt
Nontaxable Benefits Filing Org$5,460NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$107,690TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$142,230TotalCompensationRltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonJoanna HoffheimerPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of CEORelationshipDescriptionTxt
Transaction$28,150TransactionAmt
TransactionEmployee processes state registrationsTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2Lawrence Hoffheimer and Amy Carroll are related family members.
Committee meeting documentation Part VI line 8bNo committee meetings were held.
Form 990 governing body review Part VI line 11All members of the board reviewed the tax return prior to submission to the Internal Revenue Service.
Conflict of interest policy compliance Part VI line 12cOfficers must sign annual disclosure statement disclosing conflicts of interest.
CEO executive director top management comp Part VI line 15aCompensation was compared to other entities reported on their Form 990s and approved by the Board.
Other officer or key employee compensation Part VI line 15bCompensation was compared to other entities reported on their Form 990s and approved by the Board.
Form 990 availability to public Part VI line 18Available upon request.
Governing documents etc available to public Part VI line 19Available upon request.
List of other expenses Part IX line 24eOther Expenses Total Program General Fund-RaisingOther 30,100 9,781 19,747 572
General explanation attachmentPart VI, Section C, Line 17All states receive copies of Form 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACd
Macular Degeneration Association In
5969 Cattleridge Blvd Suite 100SarasotaFL34232273025707Macular Degeneration Disease - Research and educationFL501c310N/A
Parkinson Place Inc
5969 Cattleridge Blvd Suite 100SarasotaFL34232841890153Parkinson disease education and eventsFL501c310N/A

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