PARKINSON ASSOCIATION OF NORTHERN CALIFORNIA: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PARKINSON ASSOCIATION OF NORTHERN CALIFORNIA (EIN 68-0372037)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201911359349205766
- Schema version
- 2018v3.1
- 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) |
|---|---|---|
| Return | 2019-05-15T13:37:09-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262363334 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROPP CHRISTENSEN CANIGLIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9261 Sierra College Boulevard | AddressLine1Txt |
| City | Roseville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 956615919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680372037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKINSON ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF NORTHERN CALIFORNIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 9163576641 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 IRON POINT ROAD | AddressLine1Txt |
| City | FOLSOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE COLEMAN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN GIERTH CPA | PreparerPersonNm |
| PTIN | P02023869 | PTIN |
| Phone | 9167512900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $180,589 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,452 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $75,604 | ProgramServiceRevenueAmt |
| Investment Income | $10 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,477 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $180,589 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,442 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,679 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,448 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,041 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $122,932 | OtherExpensesTotalAmt |
| Total Expenses | $220,542 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$39,953 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $255,319 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$516 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $214,850 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,339 | BOYAmt |
| EOY | $219,927 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560 | BOYAmt |
| EOY | $2,344 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,899 | BOYAmt |
| EOY | $222,271 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580 | BOYAmt |
| EOY | $7,421 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,319 | BOYAmt |
| EOY | $214,850 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CONDUCT EDUCATIONAL AND INFORMATIONAL PROGRAMS FOR PATIENTS AND CAREGIVERS OF PARKINSON"S DISEASE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| ANNUAL EDUCATION CONFERENCEParkinson Association has a long tradition of well attended annual conferences and 2019s event is no exception. The McClellan Conference Center is suitable site for the 800+ attendees. October 26, 2019. We are thrilled to have Brian Grants commitment to deliver the keynote speech for 2019s Conference ATTITUDE Matters!. And of course, we will feature our Panel of Experts that is extremely popular with attendees. | $60,228 |
| EDUCATION AND SUPPORTTHE ORGANIZATION PROVIDES EDUCATION TO INDIVIDUALS WITH PARKINSON'S DISEASE AND THEIR FAMILIES THROUGH PUBLICATIONS AND SUPPORT GROUPS.The PARKINSONWISE TRAINING PROGRAM PROVIDES AN EDUCATIONAL PROGRAM THAT BRIDGES PARKINSON'S DISEASE MEDICAL SPECIALISTS AND NON-MEDICAL FITNESS AND WELNESS PROFESSIONALS IN THE COMMUNITY. THIS EDUCATION AFFORDS PEOPLE WITH PARKINSON'S THE OPPRUTNITY TO RECEIVE PHYSICAL THERAPY, MESSAGE THERAPY, ETC., FROM LOCAL FITNESS AND WELLNESS PROFESSIONALS. | $25,554 |
| RESPITE CAREIN CONSIDERATION FOR INDIVIDUALS DEVOTED TO CARING FOR AN INDIVIDUAL WITH PARKINSON'S DISEASE, THE ORGANIZATION PROVIDES SUBSIDIES TO ASSIST WITH THE COST OF OUTSIDE CAREGIVING FEES. THIS PROGRAM IS SUPPORTED SOLELY FROM DONATIONS. | $20,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,676 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHRISTINE SHADE | ||
| VICE CHAIRMAN | 1.00 | $0 |
| KATE RODRIGUES | ||
| Director | 1.00 | $0 |
| JIM MORRIS | ||
| Director | 1.00 | $0 |
| MYRON JANTZEN | ||
| Secretary | 1.00 | $0 |
| CAROLYN LOVERIDGE | ||
| Director | 1.00 | $0 |
| CHRISTINE GRMOYLES | ||
| Director | 1.00 | $0 |
| SUKETU KHANDHAR | ||
| Trustee | 1.00 | $0 |
| MARTHA LARKEY | ||
| Director | 1.00 | $0 |
| CHRIS CHEDIAK | ||
| Director | 1.00 | $0 |
| MICHELLE COLEMAN | ||
| Executive Dir. | 40.00 | $47,500 |
| SEAN TRACY | ||
| Chairman | 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE COLEMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1024 IRON POINT ROAD 1036 | AddressLine1Txt |
| City | FOLSOM | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9163576641 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $46,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,762 | CurrentTaxYearAmt |
| Total | $472,185 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,735 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,762 | CurrentTaxYearAmt |
| Total | $472,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $472,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10 | CurrentTaxYearAmt |
| Total | $12,177 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $484,362 | TotalSupportAmt |
| Public Support CY170 | 0.97490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (23 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $12 |
| Other Expenses.1005 | Travel $1268 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $53244 |
| Other Expenses.1012 | Insurance $3507 |
| Other Expenses.1 | RESPITE SUBSIDY $20894 |
| Other Expenses.2 | PUBLICATION/DISTRIBUTION $13140 |
| Other Expenses.3 | OFFICE SUPPLIES $10076 |
| Other Expenses.4 | LIONS WALK $6008 |
| Other Expenses.5 | SOFTWARE EXPENSES $4189 |
| Other Expenses.6 | EQUIPMENT EXPENSES $4024 |
| Other Expenses.7 | SUPPORT GROUP EXPENSES $1985 |
| Other Expenses.8 | FUNDRAISING EXPENSE $1866 |
| Other Expenses.9 | BIG DAY $1025 |
| Other Expenses.11 | REBUILDING TOGETHER $500 |
| Other Expenses.13 | BOARD EXPENSE $339 |
| Other Expenses.14 | VOLUNTEER EXPENSE $316 |
| Other Expenses.15 | MISCELLANEOUS $220 |
| Other Expenses.16 | EMPLOYEE TRAINING $164 |
| Other Expenses.17 | PARKINSONWISE $155 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5060 Machinery and Equipment - Ending $1844 |
| Other Assets.1 | OTHER ASSET - Beginning $500 OTHER ASSET - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5949 |
| Total Liabilities.1 | OTHER LIABILITIES - Beginning $580 OTHER LIABILITIES - Ending $1472 |
Comments