MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB (EIN 20-3512256)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-17
- IRS object ID
- 201911689349200206
- 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 | 2019-06-17T09:32:36-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 1450 W LONG LAKE ROAD STE 365 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 480986352 | 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 | 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 AND TREAS. | PersonTitleTxt |
| Phone | 2483225336 | PhoneNum |
| Signature | 2019-06-11 | 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 | 2019-06-17 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.247.1.117 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-17 | IPDt |
| IP Tm | 09:32:36 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $89,532 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $71,397 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $18,135 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,149 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$22,014 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,383 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $26,433 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $4,093 | OtherExpensesTotalAmt |
| Total Expenses | $30,526 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,857 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,821 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,964 | BOYAmt |
| EOY | $43,821 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,964 | BOYAmt |
| EOY | $43,821 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,964 | BOYAmt |
| EOY | $43,821 | 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 | $26,433 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,526 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,526 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES A PARKHILL | ||
| PRESIDENT AN | 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 | $62,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,397 | CurrentTaxYearAmt |
| Total | $310,189 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,397 | CurrentTaxYearAmt |
| Total | $310,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,370 | SubstantialContributorsTotAmt |
| Public Support Total170 | $219,819 | PublicSupportTotal170Amt |
| Total Support | $310,189 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $18,135 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOCCE PALOOZA | Event1Nm |
| Gross Receipts Event1 | $77,714 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $60,839 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,875 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,149 | OtherDirectExpensesEvent1Amt |
| Event2 | POWER OVER PARK | Event2Nm |
| Gross Receipts Event2 | $11,818 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,558 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,260 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,000 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $89,532 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $71,397 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,135 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,149 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$22,014 | 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: 24 UNDER 5,000 = 19,833 1 OVER 5,000 = 6,600 25 TOTAL = 26,433 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: 26,433 RELATIONSHIP: NONE |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INSURANCE 2,330 BANK AND CREDIT CARD FEES 1,368 WEBSITE DESIGN 395 TOTAL 4,093 |
| 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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