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PARKHILL FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PARKHILL FOUNDATION (EIN 88-3861122)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-03-11
IRS object ID
202600709349100910
Schema version
2024v5.0
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)
Return2026-03-11T15:25:09-04:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752489868PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RBMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19816 SLIDE RD STE 301AddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP794247672ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN883861122EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PARKHILL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPARKBusinessNameControlTxt
Phone8064733562PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14222 85TH STAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79423ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE MOSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8064732200PhoneNum
Signature2026-03-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN SERIGHTPreparerPersonNm
PTINP00911349PTIN
Phone8067443333PhoneNum
Preparation2026-03-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$696,497FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$1,000,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$900AccountingFeesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$900TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$324,278ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$324,278ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$325,178TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$324,278TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$674,822ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$21,675CashBOYAmt
Cash EOY$696,497CashEOYAmt
Cash EOYFMV$696,497CashEOYFMVAmt
Total Assets BOY$21,675TotalAssetsBOYAmt
Total Assets EOY$696,497TotalAssetsEOYAmt
Total Assets EOYFMV$696,497TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$5,000CapitalStockBOYAmt
Capital Stock EOY$5,000CapitalStockEOYAmt
Retained Earning BOY$16,675RetainedEarningBOYAmt
Retained Earning EOY$691,497RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$21,675TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$696,497TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$21,675TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$696,497TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$21,675TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$674,822ExcessRevenueOverExpensesAmt
Subtotal$696,497SubtotalAmt
Tot Net Ast Or Fund Balances EOY$696,497TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBRIAN IRLBECKIndividualWithBooksNm
Phone8064733562PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14225 85TH STREETAddressLine1Txt
CityLUBBOCKCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79423ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKE MOSS
4225 85TH STREETLUBBOCKTX79423PRESIDENT000.00$0$0$0
JAY EDWARDS
4225 85TH STREETLUBBOCKTX79423SECETARY000.00$0$0$0
BRIAN IRLBECK
4225 85TH STREETLUBBOCKTX79423TREASURER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$222,543AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$222,543TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$222,543AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,338CashDeemedCharitableAmt
Net Vl Noncharitable Assets$219,205NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,960MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,960MinimumInvestmentReturnAmt
Distributable Before Adj$10,960DistributableBeforeAdjAmt
Distributable Before Ded$10,960DistributableBeforeDedAmt
Distributable As Adjusted$10,960DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$324,278ExpensesAndContributionsAmt
Qualifying Distributions$324,278QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,960DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$266,621ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$266,621TotalExcessDistributionCyovAmt
Qualifying Distributions$324,278QualifyingDistributionsAmt
Applied To Current Year$10,960AppliedToCurrentYearAmt
Remaining Distri From Corpus$313,318RemainingDistriFromCorpusAmt
Total Corpus$579,939TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$579,939ExcessDistriCyovToNextYrAmt
Excess From Year1$266,621ExcessFromYear1Amt
Excess From Current Year$313,318ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ALTUS AVIATION CAMP
509 S MAIN STALTUSOK73521GENERAL PURPOSE$1,000
AMARILLO HABITAT FOR HUMANITY
2700 S WILSON STAMARILLOTX79103GENERAL PURPOSE$10,000
AMARILL UNITED CITIZENS FORUM
901 N HAYDEN STAMARILLOTX79107GENERAL PURPOSE$5,000
AMERICAN CANCER SOCIETY
3513 10TH STLUBBOCKTX79430GENERAL PURPOSE$7,790
BIG BROTHERS BIG SISTERS OF LUBBOCK
3416 KNOXVILLE AVENUELUBBOCKTX79413GENERAL PURPOSE$3,350
BYRON MARTIN ADVANCED TECHNOLOGY
3201 AVE QLUBBOCKTX79411GENERAL PURPOSE$6,271
CASA DE AMIGOS OF MIDLAND
1101 GARDEN LNMIDLANDTX79701GENERAL PURPOSE$28,000
CASA OF EL PASO
221 N KANSAS ST STE 1501EL PASOTX79901GENERAL PURPOSE$10,000
CENTRAL TEXAS FOOD BANK
6500 METROPOLIS DRIVEAUSTINTX78744GENERAL PURPOSE$1,700
CHRISTIAN RELIEF FUND
1501 SW 58TH AVEAMARILLOTX79110GENERAL PURPOSE$3,815
EL PASOANS FIGHTING HUNGER FOOD BAN
9541 PLAZA CIRCLEEL PASOTX79927GENERAL PURPOSE$4,700
FOOD BANK OF EASTERN OKLAHOMA
1304 N KENOSHA AVENUETULSAOK74106GENERAL PURPOSE$1,000
FOOD BANK OF WEST CENTRAL TEXAS
5505 N 1ST STREETABILENETX79603GENERAL PURPOSE$16,700
FRISCO FAMILY SERVICES
PO BOX 1387FRISCOTX75034GENERAL PURPOSE$6,800
GOLDEN SPREAD COUNCIL
401 TASCOSA RDAMARILLOTX79124GENERAL PURPOSE$25,000
HABITAT FOR HUMANITY OF LUBBOCK
3630 50TH STREETLUBBOCKTX79413GENERAL PURPOSE$14,000
HIGH PLAINS FOOD BANK
PO BOX 31803AMARILLOTX79120GENERAL PURPOSE$13,400
LAS CRUCES PUBLIC SCHOOLS FOUNDATIO
PO BOX 16214LAS CRUCESNM88004GENERAL PURPOSE$6,368
LUBBOCK IMPACT
2707 34TH STREETLUBBOCKTX79410GENERAL PURPOSE$21,118
LUBBOCK STATE SCHOOL
PO BOX 3396LUBBOCKTX79406GENERAL PURPOSE$6,800
MISSION NORMAN
2525 E LINDSEY STREETNORMANOK73071GENERAL PURPOSE$3,200
NEW LEGACY HOME FOR WOMEN
PO BOX 53904LUBBOCKTX79453GENERAL PURPOSE$3,840
NORTH AUSTIN FOUNDATION
1000 PRAIRIE TRAILAUSTINTX78758GENERAL PURPOSE$15,000
PLANO YOUTH LEADERSHIP
PO BOX 261486PLANOTX75026GENERAL PURPOSE$3,350
PROJECT 66 FOOD & RESOURCE CENTER
PO BOX 2692EDMONDOK73083GENERAL PURPOSE$2,300
RONALD MCDONALD HOUSE OF THE SW
3413 10TH STLUBBOCKTX79415GENERAL PURPOSE$34,000
RONALD MCDONALD HOUSE OF FT WORTH
1001 8TH AVEFORT WORTHTX76104GENERAL PURPOSE$10,000
SALVATION ARMY
PO BOX 2785LUBBOCKTX79408GENERAL PURPOSE$3,200
SAN ANTONIO COMMUNITY RESOURCE DIRE
1150 N LOOP 1604 WSAN ANTONIOTX78248GENERAL PURPOSE$2,500STE 108-295
SISU YOUTH SERVICES
2129 NW 30TH STOKLAHOMA CITYOK73112GENERAL PURPOSE$10,000
SOUTH PLAINS FOOD BANK
5605 MARTIN L KING BLVDLUBBOCKTX79404GENERAL PURPOSE$15,000
STOREHOUSE WEST
1030 VERANDA DRIVE SERIO RANCHONM87124GENERAL PURPOSE$1,000
TENACIOUSLY TEAL
730 WEST WILSHIRE BLVDOKLAHOMA CITYOK73116GENERAL PURPOSE$10,000
THE HOPE CENTER
PO BOX 2495WOODWARDOK73802GENERAL PURPOSE$1,000
THE UNDERSERVED COMMUNITIES
975 LOMALAND DREL PASOTX79907GENERAL PURPOSE$6,000
WEST TEXAS FOOD BANK
PO BOX 4242ODESSATX79760GENERAL PURPOSE$5,000
WI COOK FOUNDATION
801 7TH AVEFORT WORTHTX76104GENERAL PURPOSE$6,076
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$324,278TotalGrantOrContriPdDurYrAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$900Amt