MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB (EIN 20-3512256)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-14
IRS object ID: 202042589349200624
Schema version: 2019v5.0
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-14T09:36:04-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383212285	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	COLLINS BURI & MCCONKEY LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CROOKS STE 420	AddressLine1Txt
City	TROY	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48098	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	203512256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY AND CHARLES A PARKHILL FOUNDA	BusinessNameLine1Txt
Business Name Line2	FOR SPINAL CORD REHABILITATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	MARY	BusinessNameControlTxt
Phone	2483225336	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3023 EAST RIDGE CT	AddressLine1Txt
City	BLOOMFIELD HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48302	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES A PARKHILL	PersonNm
Person Title	PRESIDENT/TREASURER	PersonTitleTxt
Phone	2483225336	PhoneNum
Signature	2020-09-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY C JABLONSKI CPA	PreparerPersonNm
PTIN	P01042685	PTIN
Phone	2486467440	PhoneNum
Preparation	2020-09-14	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.197.98.9	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-14	IPDt
IP Tm	09:36:04	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	55B998E04F210C76F235FDC5F466E109ED1BAFEC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F70BB3EC3353E0E673723258364DD406EE6029F0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	PARKHILLFOUNDATION.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$107,206	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$85,606	ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income	$21,600	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$43,970	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	-$22,370	SpecialEventsNetIncomeLossAmt
Total Revenue	$63,236	TotalRevenueAmt
Grants And Similar Amounts Paid	$85,104	GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct	$955	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$1,391	OtherExpensesTotalAmt
Total Expenses	$87,450	TotalExpensesAmt
Excess Or Deficit For Year	-$24,214	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$43,821	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,607	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$43,821	BOYAmt
EOY	$19,607	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$43,821	BOYAmt
EOY	$19,607	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$43,821	BOYAmt
EOY	$19,607	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO RAISE AND DISTRIBUTE FUNDS FOR FINANCIALLY NEEDY INDIVIDUALS WHO SUFFER FROM SPINAL CORD INJURIES, TO OBTAIN PHYSICAL THERAPY SERVICES	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	GRANTS FOR PHYSICAL THERAPY	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$85,104	GrantsAndAllocationsAmt
Program Service Expenses	$86,495	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$86,495	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
CHARLES A PARKHILL
PRESIDENT/TR	1.00	$0
MARY PARKHILL
VICE PRESIDE	1.00	$0
POLLY SWINGLE
VICE PRESIDE	1.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES A PARKHILL	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3023 EAST RIDGE COURT	AddressLine1Txt
City	BLOOMFIELD HILLS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48302	ZIPCd

Field	Value	IRS element (for citing)
Phone	2483225336	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,606	CurrentTaxYearAmt
Total	$333,701	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$56,952	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,571	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,175	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,397	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,606	CurrentTaxYearAmt
Total	$333,701	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$96,329	SubstantialContributorsTotAmt
Public Support Total170	$237,372	PublicSupportTotal170Amt
Total Support	$333,701	TotalSupportAmt
Gross Receipts Rltd Activities	$35,550	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71130	PublicSupportCY170Pct
Public Support PY170	0.70870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOCCE PALOOZA	Event1Nm
Gross Receipts Event1	$101,095	GrossReceiptsEvent1Amt
Charitable Contri Event1	$79,495	CharitableContriEvent1Amt
Gross Revenue Event1	$21,600	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,325	OtherDirectExpensesEvent1Amt
Event2	POWER OVER PARK	Event2Nm
Gross Receipts Event2	$6,111	GrossReceiptsEvent2Amt
Charitable Contri Event2	$6,111	CharitableContriEvent2Amt
Other Direct Expenses Event2	$645	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$107,206	GrossReceiptsTotalAmt
Charitable Contributions Tot	$85,606	CharitableContributionsTotAmt
Gross Revenue Total Events	$21,600	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,970	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,970	DirectExpenseSummaryEventsAmt
Net Income Summary	-$22,370	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I	LINE 10 - GRANTS TO INDIVIDUALS FOR PHYSICAL THERAPY: 74 LESS THAN 5,000 = 56,824 3 GREATER THAN 5,000 = 28,280 77 TOTAL = 85,104 NONE OF THE GRANTESS WERE RELATED TO ANY OWNER OR PERSON HAVING CONTROL OVER THE ORGANIZATION.
FORM 990-EZ, PART I, LINE 10	CLASS OF ACTIVITY: PHYSICAL THERAPY CASH CONTRIBUTION: 85,104 RELATIONSHIP: NONE
FORM 990-EZ, PART I, LINE 16	EXPENSES BANK AND CREDIT CARD FEES 1,391 TOTAL 1,391
FORM 990-EZ, PART III	TO RAISE AND DISTRIBUTE FUNDS FOR FINANCIALLY NEEDY INDIVIDUALS WHO SUFFER FROM SPINAL CORD INJURIES, TO OBTAIN PHYSICAL THERAPY SERVICES

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