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MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB (EIN 20-3512256)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-23
IRS object ID
201842969349200304
Schema version
2017v2.3
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)
Return2018-10-23T08:11:48-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383212285PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLLINS BURI & MCCONKEY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11450 W LONG LAKE ROAD SUITE 365AddressLine1Txt
CityTROYCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48098ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203512256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARY AND CHARLES A PARKHILL FOUNDATIONBusinessNameLine1Txt
Business Name Line2FOR SPINAL CORD REHABILITATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMARYBusinessNameControlTxt
Phone2483225336PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13023 EAST RIDGE CTAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES PARKHILLPersonNm
Person TitlePRESIDENT AND TREASURERPersonTitleTxt
Phone2483225336PhoneNum
Signature2018-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY JABLONSKI CPAPreparerPersonNm
PTINP01042685PTIN
Phone2486467440PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.247.1.117IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-05IPDt
IP Tm15:04:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC9E238EE791F81B0CB1297504FDF52C514CA0336AtSubmissionCreationDeviceId
At Submission Filing Device Id9988E5FDF650A4A51724D63094822D20C7A425CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressPARKHILLFOUNDATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$75,700GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,175ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$15,525FundraisingGrossIncomeAmt
Special Events Direct Expenses$27,040SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$11,515SpecialEventsNetIncomeLossAmt
Total Revenue$48,660TotalRevenueAmt
Grants And Similar Amounts Paid$46,638GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$960FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,898OtherExpensesTotalAmt
Total Expenses$50,496TotalExpensesAmt
Excess Or Deficit For Year-$1,836ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$26,800NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$24,964NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$26,800BOYAmt
EOY$24,964EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,800BOYAmt
EOY$24,964EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$26,800BOYAmt
EOY$24,964EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO RECEIVE AND ADMINISTER PROPERTY AND FUNDS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RAISE AND DISTRIBUTE FUNDS FOR FINANCIALLY NEEDY INDIVIDUALS WHO SUFFER FROM SPINAL CORD INJURIES, TO OBTAIN PHYSICAL THERAPY SERVICESDescriptionProgramSrvcAccomTxt
Grants And Allocations$46,638GrantsAndAllocationsAmt
Program Service Expenses$46,638ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,638TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES A PARKHILL
PRESIDENT AND TREASURER1.00$0$0$0
MARY PARKHILL
VICE PRESIDENT1.00$0$0$0
POLLY SWINGLE
VICE PRESIDENT1.00$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 Etc0OrganizationDissolvedEtcInd
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 FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13023 EAST RIDGE CTAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48302ZIPCd
FieldValueIRS element (for citing)
Phone2483225336PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,571CurrentTaxYearMinus1YearAmt
Current Tax Year$60,175CurrentTaxYearAmt
Total$275,502TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,094CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,952CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,571CurrentTaxYearMinus1YearAmt
Current Tax Year$60,175CurrentTaxYearAmt
Total$275,502TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$81,760SubstantialContributorsTotAmt
Public Support Total170$193,742PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Total$7TotalAmt
FieldValueIRS element (for citing)
Total Support$275,509TotalSupportAmt
Gross Receipts Rltd Activities$61,618GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70320PublicSupportCY170Pct
Public Support PY1700.74260PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNER / AUCTIONEvent1Nm
Gross Receipts Event1$32,425GrossReceiptsEvent1Amt
Charitable Contri Event1$16,900CharitableContriEvent1Amt
Gross Revenue Event1$15,525GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,040OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,425GrossReceiptsTotalAmt
Charitable Contributions Tot$16,900CharitableContributionsTotAmt
Gross Revenue Total Events$15,525GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,040OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,040DirectExpenseSummaryEventsAmt
Net Income Summary-$11,515NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: CAMERON JOHNSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. AMOUNT GIVEN: 360.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: DANIEL URBIEL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. AMOUNT GIVEN: 3,105.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: DELANA JACKSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 02/23/17. AMOUNT GIVEN: 1,183.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: DISABILITY MADE EASY FBO LADEJA COTTON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY EQUIPMENT FUNDING. DATE OF GIFT: 09/17/17. AMOUNT GIVEN: 1,250.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: DRIVEABLE FBO STEVEN CRAIG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 09/03/17. AMOUNT GIVEN: 560.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: ETHAN MCCRAY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 09/03/17. AMOUNT GIVEN: 1,515.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: JAMES TALLON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 12/06/17. AMOUNT GIVEN: 4,890.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: JENNIFER FARMER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 10/11/17. AMOUNT GIVEN: 1,080.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: JIM MESSNER FBO TOD MESSNER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 03/08/17. AMOUNT GIVEN: 1,360.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: KAREN EDMONDS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 03/19/17. AMOUNT GIVEN: 600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: KEVIN DALLEY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 04/12/17. AMOUNT GIVEN: 7,150.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: KONSTANTIONS THEODOROU. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 04/12/17. AMOUNT GIVEN: 6,660.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: LILLY ARMSTRONG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY EQUIPMENT FUNDING. DATE OF GIFT: 06/13/17. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: MICHAEL JOHNSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 04/12/17. AMOUNT GIVEN: 1,050.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: MICHAEL MOSHER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 12/06/17. AMOUNT GIVEN: 2,280.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: PHILICIA SCHIN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 04/26/17. AMOUNT GIVEN: 1,800.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: RAY COPPIELLI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 05/24/17. AMOUNT GIVEN: 1,100.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: ROSALIND HAWKES. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 07/03/17. AMOUNT GIVEN: 940.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: SCARLET GOSCZYNSKI. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 12/06/17. AMOUNT GIVEN: 3,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: TIFFANY GREEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 05/24/17. AMOUNT GIVEN: 5,755. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 46,638.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE - D & O. AMOUNT: 1,165. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,733. TOTAL TO FORM 990-EZ, LINE 16: 2,898.

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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