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MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MARY AND CHARLES A PARKHILL FOUNDATION FOR SPINAL CORD REHAB (EIN 20-3512256)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-28
IRS object ID
201711799349200126
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)
Return2017-06-28T12:27:17-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-06-19SignatureDt
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)
IP2017-06-19IPDt
IP Tm15:42:36IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2E46A898714D6C23FA99427D3D99ED7E43E71B7CAtSubmissionCreationDeviceId
At Submission Filing Device Id10B460D2ABA1E46FB6291DD67AAEE11F2BE3A2E3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$70,746GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$59,571ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$11,175FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,292SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$11,117SpecialEventsNetIncomeLossAmt
Total Revenue$48,454TotalRevenueAmt
Grants And Similar Amounts Paid$57,536GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$960FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,689OtherExpensesTotalAmt
Total Expenses$61,185TotalExpensesAmt
Excess Or Deficit For Year-$12,731ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,531NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,800NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,531BOYAmt
EOY$26,800EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,531BOYAmt
EOY$26,800EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,531BOYAmt
EOY$26,800EOYAmt
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$57,536GrantsAndAllocationsAmt
Program Service Expenses$57,536ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$57,536TotalProgramServiceExpensesAmt

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$30,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,952CurrentTaxYearMinus1YearAmt
Current Tax Year$59,571CurrentTaxYearAmt
Total$245,870TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,094CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,952CurrentTaxYearMinus1YearAmt
Current Tax Year$59,571CurrentTaxYearAmt
Total$245,870TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$63,270SubstantialContributorsTotAmt
Public Support Total170$182,600PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Total$15TotalAmt
FieldValueIRS element (for citing)
Total Support$245,885TotalSupportAmt
Gross Receipts Rltd Activities$55,062GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74260PublicSupportCY170Pct
Public Support PY1700.79650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$39,405GrossReceiptsEvent1Amt
Charitable Contri Event1$28,230CharitableContriEvent1Amt
Gross Revenue Event1$11,175GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,292OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,405GrossReceiptsTotalAmt
Charitable Contributions Tot$28,230CharitableContributionsTotAmt
Gross Revenue Total Events$11,175GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,292OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,292DirectExpenseSummaryEventsAmt
Net Income Summary-$11,117NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: AMERICAN MEDICAL SUPPLY FBO CJ BLACKWELL. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPEUTIC EQUIPMENT. DATE OF GIFT: 07/05/16. AMOUNT GIVEN: 3,774.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: COMMUNICATING SOLUTIONS FBO MARIAN GREER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPEUTIC EQUIPMENT. DATE OF GIFT: 09/12/16. AMOUNT GIVEN: 390.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: ORBIT MEDICAL FBO MARIAN GREER. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPEUTIC EQUIPMENT. DATE OF GIFT: 07/19/16. AMOUNT GIVEN: 1,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: PATTERSON MEDICAL FBO KWANA MCBURROWS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPEUTIC EQUIPMENT. DATE OF GIFT: 04/27/16. AMOUNT GIVEN: 67.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: ANGELLA SERRA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 1,470.
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. DATE OF GIFT: 09/12/16. AMOUNT GIVEN: 585.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: EXERCISEABILITIES FBO CARISSA BENNETT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 07/01/16. AMOUNT GIVEN: 4,320.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: JAMES MURTHA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 09/12/16. AMOUNT GIVEN: 8,175.
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: 12/21/16. AMOUNT GIVEN: 23,320.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: MARY WHITE. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 08/28/16. AMOUNT GIVEN: 3,600.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: NEXT STEPS FBO JESSICA HUBERT. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 02/09/16. AMOUNT GIVEN: 1,140.
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: 12/21/16. AMOUNT GIVEN: 4,335.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: PROJECT WALK SPINAL CORD INJURY RECOVERY FBO RYAN GRANTEE NAME: PROJECT WALK SPINAL CORD INJURY RECOVERY FBO RYAN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 09/08/16. AMOUNT GIVEN: 2,360.
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: 12/21/16. AMOUNT GIVEN: 1,500.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: STRENGTH TRAINING & RECOVERY CORP FBO GREGG GRANTEE NAME: STRENGTH TRAINING & RECOVERY CORP FBO GREGG. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 12/21/16. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,536.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE - D & O. AMOUNT: 1,165. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,524. TOTAL TO FORM 990-EZ, LINE 16: 2,689.

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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