PARKINSON ASSOCIATION OF ALABAMA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PARKINSON ASSOCIATION OF ALABAMA INC (EIN 31-1467418)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-08-15
- IRS object ID
- 201322279349300782
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-08-15T08:53:48-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 55765 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311467418 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKINSONS ASSOCIATION OF ALABAMA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 2059687356 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 590146 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35259 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CASEY SCHAFFER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2059687356 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT COKER | Name |
| PTIN | P00749734 | PTIN |
| Phone | 2059337822 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN CATER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 590146 | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 163489 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PARKINSONALABAMA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | THE PARKINSON ASSOCIATION OF ALABAMA, IS A NONPROFIT ORGANIZATION COMMITTED TO PROVIDING SUPPORT, ENCOURAGING ACTION, INCREASING AWARENESS, AND SUPPORTING RESEARCH THAT WILL ULTIMATELY LEAD TO A CURE FOR THE DEGENERATIVE NEUROLOGICAL DISEASE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 122251 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 145311 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10154 | OtherRevenuePriorYear |
| Other Revenue Current Year | -40969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 112121 | TotalRevenuePriorYear |
| Total Revenue Current Year | 104345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 141000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 125000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 33654 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 39850 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25774 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 28699 | OtherExpensePriorYear |
| Other Expenses Current Year | 41321 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 203353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 206171 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -91232 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -101826 | RevenuesLessExpensesCY |
| Total Assets BOY | 225235 | TotalAssetsBOY |
| Total Assets EOY | 123409 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 225235 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 123409 | NetAssetsOrFundBalancesEOY |
| Mission Description | IMPROVING THE QUALITY OF LIFE FOR PARKINSON PATIENTS, THEIR CAREGIVERS, AND FAMILIES THROUGHOUT THE STATE OF ALABAMA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 18784 | Expense |
| Description | FUNDS USED TO HOST AN EDUCATIONAL SYMPOSIUM CATERED TOWARDS PARKINSON PATIENTS AND THEIR CAREGIVERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 125000 | Expense |
| Grants | 125000 | Grants |
| Description | FUNDS DONATED TO UAB'S PARKINSON DISEASE CENTER FOR PROCUREMENT OF A RESEARCH CHAIR AND FOR THE COMPLETION OF A NEW RESEARCH CENTER. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 143784 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CASEY SCHAFFER | NamePerson |
| Telephone Number | 2058719941 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 590146 | AddressLine1 |
| City | HOMEWOOD | City |
| State | AL | State |
| ZIP Code | 35259 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN CATER | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| LLOYD WILSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT COKER | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| RUSTY STEWART | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| PHILLIP JOHNSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JAMIE LANEY | ||||||
| MEMBER AT LARGE | 0.00 | X | 0 | 0 | 0 | |
| LINDA DRUMMOND | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GEORGE ANDREWS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PAIGE DANIEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID MOWERY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BOB LUCKIE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CAROL MEENEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MAC STINSON MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ALBERT THOMASSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DOUG LINDLEY | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| CARL THIGPEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD DAVIS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| TOM THAGARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CASEY SCHAFFER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 39850 | 0 | 0 | |
| JOHN BEARD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD DRENNEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HARRISON WALKER MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 39850 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 131819 | FundraisingEvents |
| All Other Contributions | 13492 | AllOtherContributions |
| Total Contributions | 145311 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 18175 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 131819 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 59144 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40969 | TotalRevenueColumn |
| Exclusion | -$40,969 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$40,966 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125000 | Total |
| Program Services | 125000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39850 | Total |
| Management And General | 19925 | ManagementAndGeneral |
| Fundraising | 19925 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5754 | Total |
| Management And General | 5754 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 824 | Total |
| Management And General | 824 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2400 | Total |
| Management And General | 2400 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24633 | Total |
| Program Services | 18784 | ProgramServices |
| Fundraising | 5849 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1832 | Total |
| Management And General | 1832 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214 | Total |
| Management And General | 1214 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| TELEPHONE & TELECOMMUNI | 2951 | 2951 |
| INTERNET | 756 | 756 |
| POSTAGE & MAILING SERVI | 569 | 569 |
| OTHER EXPENSE | 388 | 388 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206171 | Total |
| Program Services | 143784 | ProgramServices |
| Management And General | 36613 | ManagementAndGeneral |
| Fundraising | 25774 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51219 | BOY |
| EOY | 64093 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148475 | BOY |
| EOY | 49509 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20200 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15097 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5290 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841 | BOY |
| EOY | 9807 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225235 | BOY |
| EOY | 123409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225235 | BOY |
| EOY | 123409 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225235 | BOY |
| EOY | 123409 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 225235 | BOY |
| EOY | 123409 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -101826 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145311 | CurrentTaxYear |
| Total | 567505 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34462 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149675 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115806 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 145311 | CurrentTaxYear |
| Total | 567505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 110215 | AmountsSubstContributorsTotal |
| Public Support Total170 | 457290 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 59843 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24944 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 84849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 652354 | TotalSupport |
| Gross Receipts From Admissions Etc | 129165 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.70100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53300 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15097 | OtherCostOrOtherBasis |
| Depreciation | 5290 | Depreciation |
| Book Value | 9807 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9807 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | STEWART THOMASSON DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 45241 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 43491 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1750 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10608 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BEST LITTLE WHOREHOUSE | NameOfEvent2 |
| Gross Receipts Event2 | 43655 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 36620 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 7035 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 19071 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 61098 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 51708 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9390 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 29465 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 149994 | GrossReceiptsTotal |
| Charitable Contributions Total | 131819 | CharitableContributionsTotal |
| Gross Revenue Total Events | 18175 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59144 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59144 | DirectExpenseSummaryEvents |
| Net Income Summary | -40969 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF ALABAMA-BIRMINGHAM | ||||||||
| 701 20TH STREET SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | 501(C)(3) | 125000 | CASH | FUND PARKINSON RESEARCH |
| UNIVERSITY OF ALABAMA | ||||||||
| 4501 ARBORETUM WAY | TUSCALOOSA | AL | 35404 | 636001138 | 501(C)(3) | FUND PARKINSON RESEARCH | ||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 IS PROVIDED BY THE PAID TAX PREPARER FOR REVIEW BY THE OFFICERS OF THE ORGANIZATION BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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