PARKHILL FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PARKHILL FOUNDATION (EIN 88-3861122)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-03-07
- IRS object ID
- 202520669349100422
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-07T15:48:55-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752489868 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9816 SLIDE RD STE 301 | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 794247672 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 883861122 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARKHILL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PARK | BusinessNameControlTxt |
| Phone | 8064733562 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4222 85TH ST | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE MOSS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8064732200 | PhoneNum |
| Signature | 2025-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN SERIGHT | PreparerPersonNm |
| PTIN | P00911349 | PTIN |
| Phone | 8067443333 | PhoneNum |
| Preparation | 2025-03-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $21,675 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $292,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Total Rev And Expnss | $292,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $1,325 | AccountingFeesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,325 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $274,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $274,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $275,325 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $274,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,675 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,000 | CashBOYAmt |
| Cash EOY | $21,675 | CashEOYAmt |
| Cash EOYFMV | $21,675 | CashEOYFMVAmt |
| Total Assets BOY | $5,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,675 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $21,675 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $5,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,000 | CapitalStockEOYAmt |
| Retained Earning EOY | $16,675 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,000 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,675 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,000 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,675 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,000 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,675 | ExcessRevenueOverExpensesAmt |
| Subtotal | $21,675 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $21,675 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BRIAN IRLBECK | IndividualWithBooksNm |
| Phone | 8064733562 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4225 85TH STREET | AddressLine1Txt |
| City | LUBBOCK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 79423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MIKE MOSS | ||||||||
| 4225 85TH STREET | LUBBOCK | TX | 79423 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| JAY EDWARDS | ||||||||
| 4225 85TH STREET | LUBBOCK | TX | 79423 | SECETARY | 000.00 | $0 | $0 | $0 |
| BRIAN IRLBECK | ||||||||
| 4225 85TH STREET | LUBBOCK | TX | 79423 | TREASURER | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $144,824 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $144,824 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $144,824 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,172 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $142,652 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,133 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,133 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $7,133 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,133 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,133 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $274,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $274,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,133 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $246 | UndistributedIncomePYAmt |
| Qualifying Distributions | $274,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $246 | AppliedToYear1Amt |
| Applied To Current Year | $7,133 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $266,621 | RemainingDistriFromCorpusAmt |
| Total Corpus | $266,621 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $266,621 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $266,621 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BIG BROTHERS BIG SISTERS OF LUBBOCK | |||||
| 3416 KNOXVILLE AVENUE | LUBBOCK | TX | 79413 | GENERAL PURPOSE | $3,500 |
| BYRON MARTIN ADVANCED TECHNOLOGY | |||||
| 3201 AVE Q | LUBBOCK | TX | 79411 | GENERAL PURPOSE | $6,811 |
| CAL FARLEY'S BOY RANCH | |||||
| 600 SW 11TH AVE | AMARILLO | TX | 79101 | GENERAL PURPOSE | $6,788 |
| CAMP SUMMITT | |||||
| 17210 CAMPBELL RD STE 18 | DALLAS | TX | 75252 | GENERAL PURPOSE | $9,500 |
| CASAS FOR CASA | |||||
| 221 N KANSAS ST STE 1501 | EL PASO | TX | 79901 | GENERAL PURPOSE | $10,000 |
| CENTRAL TEXAS FOOD BANK | |||||
| 6500 METROPOLIS DRIVE | AUSTIN | TX | 78744 | GENERAL PURPOSE | $1,700 |
| COMMUNITY FOUNDATION OF WEST TEXAS | |||||
| 3615 19TH STREET | LUBBOCK | TX | 79410 | GENERAL PURPOSE | $10,000 |
| COMMUNITY HEALTH CENTER OF LUBBOCK | |||||
| 1610 5TH STREET | LUBBOCK | TX | 79401 | GENERAL PURPOSE | $13,252 |
| COVENANT FOUNDATION | |||||
| 3615 19TH STREET | LUBBOCK | TX | 79410 | GENERAL PURPOSE | $3,000 |
| EL PASOANS FIGHTING HUNGER FOOD BAN | |||||
| 9541 PLAZA CIRCLE | EL PASO | TX | 79927 | GENERAL PURPOSE | $4,700 |
| FOOD BANK OF EASTERN OKLAHOMA | |||||
| 1304 N KENOSHA AVENUE | TULSA | OK | 74106 | GENERAL PURPOSE | $1,000 |
| FOOD BANK OF WEST CENTRAL TEXAS | |||||
| 5505 N 1ST STREET | ABILENE | TX | 79603 | GENERAL PURPOSE | $25,114 |
| FOUND MISSION | |||||
| 3115 113TH STREET | LUBBOCK | TX | 79423 | GENERAL PURPOSE | $2,500 |
| FRANK PHILLIPS COLLEGE | |||||
| PO BOX 5118 | BORGER | TX | 79007 | GENERAL PURPOSE | $5,495 |
| FRISCO FAMILY SERVICES | |||||
| PO BOX 1387 | FRISCO | TX | 75034 | GENERAL PURPOSE | $6,800 |
| HABITAT FOR HUMANITY OF LUBBOCK | |||||
| 3630 50TH STREET | LUBBOCK | TX | 79413 | GENERAL PURPOSE | $35,000 |
| HARRINGTON CANCER CENTER & HEALTH | |||||
| 500 S TAYLOR STREET 1060 | AMARILLO | TX | 79101 | GENERAL PURPOSE | $4,940 |
| HIGH PLAINS FOOD BANK | |||||
| PO BOX 31803 | AMARILLO | TX | 79120 | GENERAL PURPOSE | $12,900 |
| LUBBOCK IMPACT | |||||
| 2707 34TH STREET | LUBBOCK | TX | 79410 | GENERAL PURPOSE | $15,000 |
| LUBBOCK TEXAS VFW | |||||
| 501 CR 7300 | LUBBOCK | TX | 79404 | GENERAL PURPOSE | $3,000 |
| MIDLAND ISD EDUCATION FOUNDATION | |||||
| PO BOX 73 | MIDLAND | TX | 79702 | GENERAL PURPOSE | $5,100 |
| MISSION NORMAN | |||||
| 2525 E LINDSEY STREET | NORMAN | OK | 73071 | GENERAL PURPOSE | $8,200 |
| PLANO YOUTH LEADERSHIP | |||||
| PO BOX 261486 | PLANO | TX | 75026 | GENERAL PURPOSE | $2,000 |
| PROJECT 66 FOOD & RESOURCE CENTER | |||||
| PO BOX 2692 | EDMOND | OK | 73083 | GENERAL PURPOSE | $2,300 |
| REDLINE PARKWAY INITIATIVE | |||||
| 4016 MAPLEWOOD AVE | AUSTIN | TX | 78722 | GENERAL PURPOSE | $10,000 |
| SALVATION ARMY | |||||
| PO BOX 2785 | LUBBOCK | TX | 79408 | GENERAL PURPOSE | $3,200 |
| SHARP ACADEMY | |||||
| 8315 INDIANA AVENUE | LUBBOCK | TX | 79423 | GENERAL PURPOSE | $20,000 |
| SOUTH PLAINS FOOD BANK | |||||
| 5605 MARTIN L KING BLVD | LUBBOCK | TX | 79404 | GENERAL PURPOSE | $15,000 |
| STOREHOUSE WEST | |||||
| 1030 VERANDA DRIVE SE | RIO RANCHO | NM | 87124 | GENERAL PURPOSE | $1,000 |
| SUNDOWN PUBLIC LIBRARY | |||||
| PO BOX 600 | SUNDOWN | TX | 79372 | GENERAL PURPOSE | $5,200 |
| TENACIOUSLY TEAL | |||||
| 730 WEST WILSHIRE BLVD | OKLAHOMA CITY | OK | 73116 | GENERAL PURPOSE | $10,000 |
| THE HOPE CENTER | |||||
| PO BOX 2495 | WOODWARD | OK | 73802 | GENERAL PURPOSE | $1,000 |
| WEST TEXAS FOOD BANK | |||||
| PO BOX 4242 | ODESSA | TX | 79760 | GENERAL PURPOSE | $5,000 |
| YOUNG LIFE CAPERNAUM | |||||
| 11300 N CENTRAL EXPY 600 | DALLAS | TX | 75243 | GENERAL PURPOSE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $274,000 | TotalGrantOrContriPdDurYrAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,325 | Amt |