STRATEGY STUDIO / PUBLIC DATA EXPLORER

PETERSON FOUNDATION FOR PARKINSONS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PETERSON FOUNDATION FOR PARKINSONS (EIN 26-4144151)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201121339349305567
Schema version
2010v3.2
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)
Timestamp2011-05-13T16:46:39-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1GAINES FINANCIAL SERVICES LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 150285AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37215ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264144151EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PETERSON FOUNDATION FOR PARKINSONSBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPETENameControl
Phone6162920159Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14205 HILLSBORO PK NO 317AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37215ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAY LOWENTHALName
TitleTREASURERTitle
Phone6153003617Phone
Date Signed2011-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NamePAM GAINESName
Phone6152790600Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRENT PETERSONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1724 GLEN OAKS DRIVEAddressLine1
CityFRANKLINCity
StateTNState
ZIP Code37067ZIPCode
FieldValueIRS element (for citing)
Gross Receipts153709GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SitePETERSONFOUNDATIONFORPARKINSONS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileTNStateLegalDomicile
Activity Or Mission DescriptionTO EDUCATE AND RAISE AWARENESS OF THE DEVASTATING EFFECTS OF PARKINSON'S DISEASE.ActivityOrMissionDescription
Nbr Voting Members Governing Body10NbrVotingMembersGoverningBody
Nbr Independent Voting Members10NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year50452ContributionsGrantsPriorYear
Contributions Grants Current Year54519ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year7555OtherRevenuePriorYear
Other Revenue Current Year15105OtherRevenueCurrentYear
Total Revenue Prior Year58007TotalRevenuePriorYear
Total Revenue Current Year69624TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year31000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY44000GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year24645OtherExpensePriorYear
Other Expenses Current Year13769OtherExpensesCurrentYear
Total Expenses Prior Year55645TotalExpensesPriorYear
Total Expenses Current Year57769TotalExpensesCurrentYear
Revenues Less Expenses Prior Year2362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11855RevenuesLessExpensesCY
Total Assets BOY2362TotalAssetsBOY
Total Assets EOY14217TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2362NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY14217NetAssetsOrFundBalancesEOY
Mission DescriptionTO EDUCATE AND RAISE AWARENESS OF THE DEVASTATING EFFECTS OF PARKINSON'S DISEASE. PFP PROMOTES SPECIAL EVENTS TO RAISE FUNDS FOR PARKINSON'S RELATED RESEARCH, EDUCATION, AND SUPPORT GROUPS IN THE MIDDLE TENNESSEE AREA AND NATIONALLY.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense48382Expense
DescriptionSUPPORT PARKINSONS RESEARCH AND EDUCATIONDescription
Total Program Service Expense48382TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Form8899 Filed0Form8899Filed
Form1098 C Filed0Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members10NbrVotingGoverningBodyMembers
Number Independent Voting Members10NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION RESOURCES INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6152695312TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14205 HILLSBORO PIKE SUITE 317AddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37215ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
TAMI PETERSON
DIRECTORX000
LYNN ELLSWORTH
DIRECTORX000
JOHN HOLMES
DIRECTORX000
PETER HORACHUK
DIRECTORX000
JOHN OVERMYER
DIRECTORX000
CANDACE PRICE
DIRECTORX000
BARRY TROTZ
DIRECTORX000
BRENT PETERSON
CHAIR0004.00X
GAVENN ROSS
SECRETARY0001.00X
JAY LOWENTHAL
TREASURER0001.00X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events40380FundraisingEvents
All Other Contributions14139AllOtherContributions
Total Contributions54519TotalContributions
Gross Income Fundraising Events99190GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events40380CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses84085FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column15105TotalRevenueColumn
Exclusion$15,105ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column69624TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$15,105ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total44000Total
Program Services44000ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total7750Total
Management And General7750ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1055Total
Program Services1055ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total438Total
Management And General438ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total979Total
Management And General979ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
CREDIT CARD CHARGES33273327
DUES220220

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total57769Total
Program Services48382ProgramServices
Management And General9387ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2362BOY
EOY14217EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2362BOY
EOY14217EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2362BOY
EOY14217EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2362BOY
EOY14217EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2362BOY
EOY14217EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11855ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year8322CurrentTaxYearMinus1Year
Current Tax Year14139CurrentTaxYear
Total22461Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year8322CurrentTaxYearMinus1Year
Current Tax Year14139CurrentTaxYear
Total22461Total
FieldValueIRS element (for citing)
Public Support Total17022461PublicSupportTotal170
Total Support22461TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLFING EVENTSNameOfEvent1
Gross Receipts Event192500GrossReceiptsEvent1
Gross Revenue Event192500GrossRevenueEvent1
Cash Prizes Event13041CashPrizesEvent1
Rent Facility Costs Event128706RentFacilityCostsEvent1
Food And Beverage Event12000FoodAndBeverageEvent1
Other Direct Expenses Event114172OtherDirectExpensesEvent1
Name Of Event2DINNER / SILENT AUCTIONNameOfEvent2
Gross Receipts Event243535GrossReceiptsEvent2
Gross Revenue Event243535GrossRevenueEvent2
Rent Facility Costs Event22722RentFacilityCostsEvent2
Food And Beverage Event214636FoodAndBeverageEvent2
Entertainment Event26000EntertainmentEvent2
Other Direct Expenses Event212455OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events3535GrossReceiptsOtherEvents
Gross Revenue Other Events3535GrossRevenueOtherEvents
Other Direct Expenses Other Events353OtherDirectExpensesOtherEvents
Gross Receipts Total139570GrossReceiptsTotal
Gross Revenue Total Events139570GrossRevenueTotalEvents
Cash Prizes Total Events3041CashPrizesTotalEvents
Rent Facility Costs Total Events31428RentFacilityCostsTotalEvents
Food And Beverage Total Events16636FoodAndBeverageTotalEvents
Entertainment Total Events6000EntertainmentTotalEvents
Other Direct Expenses Total Events26980OtherDirectExpensesTotalEvents
Direct Expense Summary Events84085DirectExpenseSummaryEvents
Net Income Summary55485NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1VANDERBILT UNIVERSITY MEDICAL CENTERBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11211 MEDICAL CENTER DRIVEAddressLine1
CityNASHVILLECity
StateTNState
ZIP Code37232ZIPCode
FieldValueIRS element (for citing)
Amount Of Cash Grant40000AmountOfCashGrant
Purpose Of GrantPARKINSONS RESEARCHPurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ADMINISTRATORS, ASSOCIATION RESOURCES, INC. THE OFFICE IS LOCATED AT 4205 HILLSBORO ROAD NASHVILLE, TN 37215.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT AND TREASURER OF THE BOARD REVIEWS THE 990 BEFORE IT IS FILED. THE TAX RETURN IS AVAILABLE FOR ALL THE BOARD MEMBERS UPON REQUEST.
THE ORGANIZATION INTENDS ON REVIEWING AND DOCUMENTING ANY OR NO CONFLICTS ANNUALLY.FORM 990, PART VI, SECTION B, LINE 12C
SEE ATTACHED SCHEDULEFORM 990, PART VI, SECTION C, LINE 19