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NATIONAL PARKINSON FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PARKINSON FOUNDATION INC (EIN 59-0968031)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-07
IRS object ID
201831279349201183
Schema version
2016v3.0
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)
Return2018-05-07T14:48:28-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010720052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MORRISON BROWN ARGIZ & FARRA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 BRICKELL AVENUE 18TH FLOORAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN590968031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PARKINSON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8003274545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SE 1ST STREET SUITE 800 NO 800AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCURT DE GREFFPersonNm
Person TitleSENIOR VICE PRESIDENT, CFOPersonTitleTxt
Phone8004734636PhoneNum
Signature2018-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK COVERTPreparerPersonNm
PTINP00124528PTIN
Phone3053735500PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Final ReturnYes (X)FinalReturnInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PARKINSON.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$0GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Total Revenue$0TotalRevenueAmt
Total Expenses$0TotalExpensesAmt
Excess Or Deficit For Year$0ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,294,256NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$15,294,256OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$1,294,375BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,689,492BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,983,867BOYAmt
EOY$0EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,689,611BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,294,256BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO MAKE LIFE BETTER FOR PEOPLE WITH PARKINSON'S THROUGH EXPERT CARE AND RESEARCH. EVERYTHING WE DO HELPS PEOPLE ACTIVELY ENJOY LIFE WITH THEIR FRIENDS, FAMILIES, CHILDREN AND GRANDCHILDREN UNTIL THERE IS A TOMORROW WITHOUT PARKINSON'S.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDURING THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION MERGED WITH PARKINSON'S DISEASE FOUNDATION, INC. (PDF) AND ALL PROGRAM SERVICE ACCOMPLISHMENTS WERE TRANSFERRED TO PDF.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CURT DE GREFF
SENIOR VICE PRESIDENT, CFO0.00$0$0$0
JOHN L LEHR
PRESIDENT & CHIEF EXECUTIVE OFFICER0.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved EtcYes (1)OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CURT DE GREFF SVP CFOBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SE 1ST STREET SUITE 800AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Phone3055379903PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,182,180CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,477,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,780,514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,995,095CurrentTaxYearMinus1YearAmt
Total$42,435,131TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,520CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$173,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$268,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,839CurrentTaxYearMinus1YearAmt
Total$1,011,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,285,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,650,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,049,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,460,934CurrentTaxYearMinus1YearAmt
Total$43,446,381TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,905CurrentTaxYearMinus1YearAmt
Total$1,354,136TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,040CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,961CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$383,230CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$745,905CurrentTaxYearMinus1YearAmt
Total$1,354,136TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$42,092,245PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,696CurrentTaxYearMinus1YearAmt
Total$1,421,851TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$349,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$320,427CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$290,696CurrentTaxYearMinus1YearAmt
Total$1,421,851TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,634,817CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,970,974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,510,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,751,630CurrentTaxYearMinus1YearAmt
Total$44,868,232TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93810PublicSupportCY509Pct
Public Support PY5090.93710PublicSupportPY509Pct
Investment Income CY0.03170InvestmentIncomeCYPct
Investment Income PY0.03450InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidMERGER WITH PARKINSON'S DISEASE FOUNDATION, INC.AssetsDistriOrExpnssPaidDesc
Distribution2016-07-01DistributionDt
Fair Market Value Of Asset$15,294,255FairMarketValueOfAssetAmt
Method Of FMV DeterminationNET ASSET VALUE TRANSFERRED AS OF DATE OF MERGERMethodOfFMVDeterminationTxt
EIN131866796EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKINSON'S FOUNDATION INC (FKA PARKINSON'S DISEASE FOUNDATION INC)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SW 1ST STREETAddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
IRC Section170(B)(1)(A)(VI)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor0DirectorOfSuccessorInd
Employee Of Successor0EmployeeOfSuccessorInd
Owner Of Successor0OwnerOfSuccessorInd
Receive Compensation0ReceiveCompensationInd
Assets Distributed0AssetsDistributedInd
Required To Notify AG0RequiredToNotifyAGInd
Attorney General Notified0AttorneyGeneralNotifiedInd
Liabilities Paid0LiabilitiesPaidInd
Bonds Outstanding0BondsOutstandingInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: MERGER WITH PARKINSON'S DISEASE FOUNDATION, INC. . AMOUNT: -15,294,256.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVESTMENTS- PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 14,285,543. END OF YEAR AMOUNT: 0. DESCRIPTION: PLEDGES RECEIVABLE, PREPAID EXPENSES AND OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,967,577. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 436,372. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYBALE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,344,591. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE, DEFERRED REVENUE AND OTHER. BEG. OF YEAR AMOUNT: 1,345,020. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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