Mary And Charles A Parkhill Foundation For Spinal Cord Rehab in Bloomfld Hls, Michigan (MI)
Table of contents:
| Mary And Charles A Parkhill Foundation For Spinal Cord Rehab | |
| Employer Identification Number (EIN) | 203512256 |
| Name of Organization | Mary And Charles A Parkhill Foundation For Spinal Cord Rehab |
| In Care of Name | Charles A Parkhill |
| Address | 3023 East Ridge Ct, Bloomfld Hls, MI 48302-1407 |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 01/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,013 |
| Amount of Income | $48,202 |
| Form 990 Revenue Amount | $26,445 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $48,202 (it was $39,519 in 2012)
| This organization: | $48,202 |
| Other organizations performing similar types of work: | $100,423 |
Assets in 2013: $10,013 (it was $23,000 in 2012)
| This organization: | $10,013 |
| Other organizations performing similar types of work: | $79,295 |
Expenses in 2013: $39,432
| Mary And Charles A Parkhill Foundation For Spinal Cord Rehab: | $39,432 |
| Other organizations performing similar types of work: | $57,717 |
Income to expenses ratio in 2013: 1.2
| Mary And Charles A Parkhill Foundation For Spinal Cord Rehab: | 1.2 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 138.8%
| Mary And Charles A Parkhill Foundation For Spinal Cord Rehab: | 138.8% |
| Other organizations performing similar types of work: | 19.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $28,720 | $24,106 | $26,445 |
| Contributions, gifts, grants, and similar amounts received | $32,708 | $30,542 | $36,710 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $13 | $8 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-4,001 | $-6,444 | $-10,272 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $8,005 | $8,969 | $11,485 |
| Less: direct expenses from gaming and fundraising events | $12,006 | $15,413 | $21,757 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $38,950 | $34,389 | $39,432 |
| Total net assets | $33,283 | $23,000 | $10,013 |
| Excess/Deficit for the year | $-10,230 | $-10,283 | $-12,987 |
| Net assets or fund balances at beginning of year | $43,513 | $33,283 | $23,000 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $23,000 | $10,013 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $33,283 | $23,000 | $10,013 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $33,283 | $23,000 | $10,013 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $102,404 |
| Subtotal Support | $122,502 |
| Gifts, grants, contributions, and membership fees received | $122,502 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $20,098 |
| Total Support | $122,572 |
| Public Support | $122,502 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $70 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $50,493 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dmc Foundation, Health & Wellness Foundation | 333 W Fort St Ste 2010, Detroit, MI 48226-3134 | MI | 2011-04 | $14,542,050 |
| 2 | Mary Free Bed Rehabilitation Hospital Foundation | 235 Wealthy St Se, Grand Rapids, MI 49503-5247 | MI | 2013-01 | $6,498,772 |
| 3 | Spartan Stores Foundation | PO BOX 8700, Grand Rapids, MI 49518-8700 | MI | 2008-04 | $1,935,643 |
| 4 | Compassion Evangelical Hospital Of The Guinean Mountains, Ceh-Gm | PO BOX 870, Southfield, MI 48037-0870 | MI | 2005-09 | $491,854 |
| 5 | Dannys Miracle Angel Network Dman Foundation | 1701 Northfield Dr, Rochester Hls, MI 48309-3819 | MI | 2010-09 | $109,593 |
| 6 | Durrani Foundation | 3714 Prairie Creek Ln, Saginaw, MI 48603-1275 | MI | 2008-07 | $76,308 |
| 7 | Smiles For Children Foundation | 382 Cranbrook Court, Bloomfield, MI 48304 | MI | 2012-02 | $41,075 |
| 8 | Its A Great Day To Be Alive | 212 Jackson St, Chelsea, MI 48118 | MI | 2014-10 | $29,579 |
| 9 | Islamic Medical Association Ofgenesee County | 971 Baldwin Rd, Lapeer, MI 48446-3007 | MI | 2010-04 | $7,380 |
| 10 | Sedibana Hospital And Childrens Fund Inc | 32300 Cherry Hill Rd, Garden City, MI 48135-3227 | MI | 2004-02 | $475 |
| 11 | American Sickle Cell Research And Awareness Association | 7800 E Jefferson Ave Apt 308, Detroit, MI 48214-3715 | MI | 2000-04 | $0 |
| 12 | Art For Charlie Foundation Inc | 3032 Hamlet Circle, East Lansing, MI 48823 | MI | 2012-10 | $0 |
| 13 | Beaumont Health | 3601 W 13 Mile Rd, Royal Oak, MI 48073-6712 | MI | 2014-08 | $0 |
| 14 | Betsy Foundation Inc | 4431 Brown Rd, Lake Odessa, MI 48849 | MI | 2011-07 | $0 |
| 15 | Braces For God S Faces | Po Box 752, Birch Run, MI 48415 | MI | 2011-05 | $0 |
| 16 | Breath Of Life Inc | 27720 Old Colony St, Farmingtn Hls, MI 48334-3239 | MI | 2015-01 | $0 |
| 17 | Brookes Dream | 35516 Lark Harbor, Farmington, MI 48335 | MI | 2014-02 | $0 |
| 18 | Buses By The Beach Inc | 230 E Main St, Rockford, MI 49341 | MI | 2010-10 | $0 |
| 19 | Christian Living Services | 2100 Raybrook St Se Ste 300, Grand Rapids, MI 49546-5783 | MI | 2008-03 | $0 |
| 20 | Crystal Cure Inc | 2103 Autumn Hill Dr, Ann Arbor, MI 48103 | MI | 2008-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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