THE ELIZABETH W MURPHEY SCHOOL: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE ELIZABETH W MURPHEY SCHOOL (EIN 51-0064321)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349102886
- Schema version
- 2017v2.3
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T16:41:26-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510345018 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND F BOOK & ASSOCIATES PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 BEISER BLVD | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 199047790 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510064321 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH W MURPHEY SCHOOL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELIZ | BusinessNameControlTxt |
| Phone | 3027347478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 42 KINGS HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 199013817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J KOPP | PersonNm |
| Person Title | EXEC DIR/SECRETARY | PersonTitleTxt |
| Phone | 3027347478 | PhoneNum |
| Signature | 2018-08-22 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH E DILL | PreparerPersonNm |
| PTIN | P01524540 | PTIN |
| Phone | 3027345826 | PhoneNum |
| Preparation | 2018-08-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 15:41:26 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB000F37CE8FAE44B7EB97F79A89D7004651EC5F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E88784D27C168FA89EFBD54F73B9F8E0A49EDC83 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,169,526 | 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 | $612,853 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $433 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $433 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $433 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $23,368 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $23,368 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $23,368 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $2,491,644 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $2,491,644 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $3,128,298 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $23,801 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,515,445 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $121,422 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $121,422 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,529,658 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,529,658 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $280,439 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $280,439 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $7,000 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $751 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $751 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $161,212 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $89,507 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $89,507 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $702,047 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,382 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $695,665 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,892,036 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,382 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,724,442 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,892,036 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,382 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,724,442 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $236,262 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $17,419 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,515,445 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $114,607 | CashBOYAmt |
| Cash EOY | $248,047 | CashEOYAmt |
| Cash EOYFMV | $248,047 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $99,117 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $355,611 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $355,611 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $568,015 | CorporateStockBOYAmt |
| Corporate Stock EOY | $540,930 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $540,930 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,111,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,431,666 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,778,020 | LandBOYAmt |
| Land EOY | $2,679,746 | LandEOYAmt |
| Land EOYFMV | $4,000,000 | LandEOYFMVAmt |
| Other Assets BOY | $21,866 | OtherAssetsBOYAmt |
| Other Assets EOY | $24,938 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $24,938 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,581,625 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,849,272 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,169,526 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $13,199 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $10,271 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $13,199 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,271 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,555,150 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,571,333 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $13,276 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $267,668 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,568,426 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,839,001 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,581,625 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,849,272 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,568,426 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $236,262 | ExcessRevenueOverExpensesAmt |
| Other Increases | $34,313 | OtherIncreasesAmt |
| Subtotal | $3,839,001 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,839,001 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,823,961 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $717,857 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 3.933877 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,479,491 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $793,419 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 4.385439 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,980,812 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $909,830 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 3.276230 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $2,907,146 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $882,893 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 3.292750 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $2,652,262 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $831,642 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 3.189187 | DistributionYr5Rt |
| Total Distribution | 18.077483 | TotalDistributionRt |
| Average Distribution | 3.615497 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $948,692 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,429,993 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $174 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,430,167 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $2,787,384 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $348 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $348 | SubtotalAmt |
| Tax Based On Investment Income | $348 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $348 | TaxDueAmt |
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 | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | WWW.MURPHEYSCHOOL.ORG | WebsiteAddressTxt |
| Individual With Books | MICHAEL KOPP | IndividualWithBooksNm |
| Phone | 3027347478 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 KINGS HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL J KOPP | ||||||||
| 48 KINGS HIGHWAY | DOVER | DE | 19901 | EXEC DIR/SEC | 40.00 | $121,422 | $8,625 | $0 |
| JOSEPH MCDANIEL III | ||||||||
| 48 KINGS HWY | DOVER | DE | 19901 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARY SHERLOCK | ||||||||
| 48 KINGS HWY | DOVER | DE | 19901 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| ESTELLE LOCKWOOD | ||||||||
| 48 KINGS HWY | DOVER | DE | 19901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| NANCY WAGNER | ||||||||
| 48 KINGS HWY | DOVER | DE | 19901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| CLAUDIA BEY-JONES | ||||||||
| 48 KINGS HWY | DOVER | DE | 19901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RALPH TAYLOR | ||||||||
| 48 KINGS HIGHWAY | DOVER | DE | 19904 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL W ROWLES | ||||||||
| 48 KINGS HWY | DOVER | DE | 19901 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| APRIL HARVEY | ||||||
| 48 KINGS HIGHWAY | DOVER | DE | 19901 | PROG MANAGER | 40.00 | $63,177 |
| GRACE HALAMA | ||||||
| 48 KINGS HIGHWAY | DOVER | DE | 19901 | SUPPORT SERV | 40.00 | $61,324 |
| JAMES NYE JR | ||||||
| 48 KINGS HIGHWAY | DOVER | DE | 19901 | PROG MANAGER | 40.00 | $60,179 |
| EDGAR CREGAR | ||||||
| 48 KINGS HIGHWAY | DOVER | DE | 19901 | FAMILY SPEC | 40.00 | $51,973 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADVANTECH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4092 N DUPONT HIGHWAY | AddressLine1Txt |
| City | DOVER | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CAMERAS INSTALL | ServiceTypeTxt |
| Compensation | $54,450 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRINCIPLE ACTIVITY IS THE OPERATION OF A HOME, LOCATED IN DOVER, DELAWARE, FOR DISADVANTAGED AND TROUBLED YOUTH. | Description1Txt |
| Expenses1 | $2,898,620 | Expenses1Amt |
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 | $554,473 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $408,666 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $963,139 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $963,139 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,447 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $948,692 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $47,435 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,724,442 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $62,942 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $2,787,384 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,787,384 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $2,787,384 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $2,787,384 | RemainingDistriFromCorpusAmt |
| Total Corpus | $2,787,384 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $47,435 | CurrentYearAmt |
| Year1 | $35,893 | Year1Amt |
| Year2 | $39,671 | Year2Amt |
| Year3 | $45,492 | Year3Amt |
| Total | $168,491 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $40,320 | CurrentYearAmt |
| Year1 | $30,509 | Year1Amt |
| Year2 | $33,720 | Year2Amt |
| Year3 | $38,668 | Year3Amt |
| Total | $143,217 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,787,384 | CurrentYearAmt |
| Year1 | $2,824,114 | Year1Amt |
| Year2 | $3,479,752 | Year2Amt |
| Year3 | $2,981,112 | Year3Amt |
| Total | $12,072,362 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,787,384 | CurrentYearAmt |
| Year1 | $2,824,114 | Year1Amt |
| Year2 | $3,479,752 | Year2Amt |
| Year3 | $2,981,112 | Year3Amt |
| Total | $12,072,362 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,169,526 | CurrentYearAmt |
| Year1 | $4,803,606 | Year1Amt |
| Year2 | $4,696,886 | Year2Amt |
| Year3 | $5,660,558 | Year3Amt |
| Total | $20,330,576 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,017,543 | CurrentYearAmt |
| Year1 | $4,012,054 | Year1Amt |
| Year2 | $4,010,453 | Year2Amt |
| Year3 | $4,024,908 | Year3Amt |
| Total | $16,064,958 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Fees Contracts From Govt Ag FeesContractsFromGovtAgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,491,644 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $433 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $23,368 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $23,801 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,491,644 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,515,445 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1G | THIS MONEY IS USED TO PROVIDE HOUSING AND SUPPORT TO THE |
| 1G | CHILDREN. |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (9 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Business Name Line2ContributorBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| SANFORD S MURPHEY TRUST | |||||||
| 1 | 918 SEVENTEENTH STREET | DENVER | CO | 80202 | $236,068 | Yes (X) | |
| CRYSTAL TRUST | |||||||
| 7 | PO BOX 39 | MONTCHANIN | DE | 19710 | $35,000 | Yes (X) | |
| CHICHESTER DUPONT FOUNDATION | |||||||
| 2 | 5720 KENNETT PIKE | WILMINGTON | DE | 19807 | $35,000 | Yes (X) | |
| SPEER TRUST | |||||||
| 8 | 1102 W CHURCH ROAD | NEWARK | DE | 19711 | $20,000 | Yes (X) | |
| DELAWARE COMMUNITY FOUNDATION | |||||||
| 3 | 100 W 10TH ST 115 | WILMINGTON | DE | 19801 | $7,500 | Yes (X) | |
| BEISER CHARITABLE FOUNDATION | |||||||
| 9 | PO BOX 8 | MAGNOLIA | DE | 19962 | $50,000 | Yes (X) | JOHN AND JANIS BEISER |
| LONGWOOD FOUNDATION | |||||||
| 4 | 100 W 10TH ST 1109 | WILMINGTON | DE | 19801 | $133,000 | Yes (X) | |
| WELFARE FOUNDATION | |||||||
| 5 | 100 W 10TH ST 1109 | WILMINGTON | DE | 19801 | $75,000 | Yes (X) | |
| M T CHARITABLE FOUNDATION | |||||||
| 6 | PO BOX 767 | BUFFALO | NY | 14240 | $10,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $7,000 | Amt |
| Disbursements Charitable Prps | $7,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (237 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| LAND & LAND IMPROVEMENTS - 1922 | 2030-01-01 | $84,912 | ||||
| FLAG POLE & MEMORIAL-PRE 86 | 1985-01-01 | $4,566 | ||||
| BUILDING - 1922 | 2030-01-01 | $547,334 | $127,711 | S/L | 120.0000 | $4,561 |
| IMPROVEMENTS | 1986-01-01 | $3,162 | $3,162 | S/L | 15.0000 | |
| IMPROVEMENTS | 1990-01-01 | $23,212 | $23,212 | S/L | 15.0000 | |
| IMPROVEMENTS ROOF/ELEC | 1991-01-01 | $22,862 | $22,862 | S/L | 15.0000 | |
| IMPROVEMENTS | 1992-01-01 | $25,883 | $25,883 | S/L | 15.0000 | |
| IMPROVEMENTS | 1993-01-01 | $63,377 | $38,179 | S/L | 39.0000 | $1,625 |
| IMPROVEMENTS | 1994-01-01 | $53,015 | $30,579 | S/L | 39.0000 | $1,359 |
| EQUIPMENT - 1922 | 2030-01-01 | $111,600 | $40,582 | S/L | 77.0000 | $1,449 |
| FURNITURE & FIXTURES - 1922 | 2030-01-01 | $46,123 | $16,772 | S/L | 77.0000 | $599 |
| IMPROVEMENTS | 1997-01-01 | $25,779 | $25,779 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-03-15 | $11,250 | $11,250 | S/L | 15.0000 | |
| FENCING | 1997-05-15 | $1,102 | $1,102 | S/L | 10.0000 | |
| IMPROVEMENTS | 1997-05-15 | $7,700 | $7,700 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-06-15 | $10,200 | $10,200 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-07-15 | $18,430 | $18,430 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-08-15 | $15,300 | $15,300 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-12-15 | $32,623 | $32,623 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-01-08 | $1,944 | $1,944 | S/L | 10.0000 | |
| IMPROVEMENTS | 1997-06-15 | $16,233 | $16,233 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-07-15 | $8,769 | $8,769 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-08-15 | $10,650 | $10,650 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-04-15 | $3,625 | $3,625 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-09-15 | $2,000 | $2,000 | S/L | 15.0000 | |
| IMPROVEMENTS | 1997-11-01 | $11,433 | $11,433 | S/L | 15.0000 | |
| EQUIPMENT | 1997-12-31 | $5,398 | $5,398 | S/L | 5.0000 | |
| EQUIPMENT | 1997-04-17 | $1,125 | $1,125 | S/L | 5.0000 | |
| EQUIPMENT | 1997-08-07 | $1,350 | $1,350 | S/L | 5.0000 | |
| ARTWORK | 1997-12-31 | $950 | $950 | S/L | 5.0000 | |
| IMPROVEMENTS | 1998-10-21 | $4,650 | $4,650 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-12-31 | $3,550 | $3,550 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-12-01 | $15,400 | $15,400 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-12-31 | $7,500 | $7,500 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-12-31 | $5,530 | $5,530 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-05-22 | $10,400 | $10,400 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-06-29 | $3,750 | $3,750 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-08-13 | $2,700 | $2,700 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-12-01 | $3,869 | $3,869 | S/L | 15.0000 | |
| IMPROVEMENT | 1998-12-10 | $2,250 | $2,250 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-01-29 | $3,554 | $3,554 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-03-05 | $2,621 | $2,621 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-06-26 | $25,746 | $25,746 | S/L | 15.0000 | |
| IMPROVEMENTS | 1998-08-01 | $46,220 | $46,220 | S/L | 15.0000 | |
| HOUSING EQUIPMENT | 1998-08-01 | $1,698 | $1,698 | S/L | 5.0000 | |
| WASHER/DRYER | 1998-10-21 | $1,640 | $1,640 | S/L | 5.0000 | |
| FURNITURE | 1998-04-14 | $10,944 | $10,944 | S/L | 7.0000 | |
| FURNITURE | 1998-06-26 | $650 | $650 | S/L | 7.0000 | |
| BUILDING IMPROVEMENTS | 1999-03-18 | $3,551 | $1,616 | S/L | 39.0000 | $91 |
| BUILDING IMPROVEMENTS-ELECTRICAL & CARPET | 1999-05-19 | $19,104 | $19,104 | S/L | 15.0000 | |
| BUILDING IMPROVEMENTS-ROOF | 1999-09-13 | $45,347 | $20,154 | S/L | 39.0000 | $1,163 |
| BUILDING IMPROVEMENT | 1999-05-19 | $60,293 | $27,183 | S/L | 39.0000 | $1,546 |
| COMPUTER | 1999-01-13 | $1,514 | $1,514 | S/L | 5.0000 | |
| FREEZER | 1999-03-18 | $1,270 | $1,270 | S/L | 7.0000 | |
| FURNITURE | 1999-04-29 | $4,000 | $4,000 | S/L | 7.0000 | |
| PICTURES | 1999-05-19 | $373 | $373 | S/L | 7.0000 | |
| FREEZER | 1999-10-14 | $1,300 | $1,300 | S/L | 7.0000 | |
| PORTRAIT AND PRINTS | 1999-04-12 | $8,253 | ||||
| WALK AND DRIVEWAY | 2000-07-05 | $5,497 | $5,497 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-06-05 | $4,582 | $4,582 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-08-15 | $10,166 | $10,166 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-09-21 | $2,593 | $2,593 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-09-21 | $2,593 | $2,593 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-11-16 | $8,000 | $8,000 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-06-05 | $25,591 | $25,591 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-04-01 | $33,600 | $33,600 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-06-05 | $8,539 | $8,539 | S/L | 15.0000 | |
| IMPROVEMENTS | 2000-07-01 | $194,516 | $194,516 | S/L | 15.0000 | |
| FOOD PANTRY | 2000-07-01 | $17,915 | $17,915 | S/L | 15.0000 | |
| EQUIPMENT | 2000-12-01 | $15,688 | $15,688 | S/L | 5.0000 | |
| FURN + FIX | 2000-03-01 | $1,938 | $1,938 | S/L | 5.0000 | |
| FURN + FIX | 2000-03-01 | $2,429 | $2,429 | S/L | 5.0000 | |
| FURN + FIX | 2000-11-01 | $14,694 | $14,694 | S/L | 5.0000 | |
| TILE FLOOR | 2000-01-14 | $6,200 | $6,200 | S/L | 15.0000 | |
| WALK/DRIVEWAY | 2001-01-19 | $1,771 | $1,771 | S/L | 10.0000 | |
| ROOFING | 2001-08-10 | $5,500 | $2,168 | S/L | 39.0000 | $141 |
| CARPETING | 2001-03-08 | $4,180 | $4,180 | S/L | 10.0000 | |
| BUILDING REPAIRS | 2001-07-27 | $36,963 | $14,611 | S/L | 39.0000 | $948 |
| RENOVATIONS | 2001-02-28 | $98,767 | $40,098 | S/L | 39.0000 | $2,532 |
| 2001 DODGE VAN | 2001-10-12 | $21,387 | $21,387 | S/L | 5.0000 | |
| COMPUTERS | 2001-04-25 | $7,376 | $7,376 | S/L | 5.0000 | |
| SHOP EQUIPMENT | 2001-10-25 | $1,732 | $1,732 | S/L | 5.0000 | |
| HEATING/AIR UNIT | 2001-11-06 | $2,800 | $2,800 | S/L | 5.0000 | |
| SHELVING | 2001-05-09 | $669 | $669 | S/L | 15.0000 | |
| IMPROVEMENTS | 2002-12-11 | $7,421 | $2,680 | S/L | 39.0000 | $190 |
| CARPETING | 2002-07-30 | $8,150 | $8,150 | S/L | 5.0000 | |
| IMPROVEMENTS | 2002-12-11 | $20,574 | $7,429 | S/L | 39.0000 | $528 |
| IMPROVEMENTS | 2002-01-31 | $1,421 | $544 | S/L | 39.0000 | $36 |
| IMPROVEMENTS | 2002-12-11 | $12,005 | $4,335 | S/L | 39.0000 | $308 |
| LOCAL AREA NETWORK | 2002-06-19 | $13,912 | $13,912 | S/L | 5.0000 | |
| COPY MACHINE (KONOCA) | 2002-11-11 | $1,125 | $1,125 | S/L | 5.0000 | |
| LANIER COPIER | 2002-10-08 | $8,515 | $8,515 | S/L | 5.0000 | |
| WALKS & DRIVEWAYS | 2002-01-31 | $4,134 | $4,111 | S/L | 15.0000 | $23 |
| WALKS & DRIVEWAYS | 2002-03-07 | $6,916 | $6,839 | S/L | 15.0000 | $77 |
| WALKS & DRIVEWAYS | 2002-04-17 | $8,762 | $8,568 | S/L | 15.0000 | $194 |
| WALKS & DRIVEWAYS | 2002-05-22 | $14,310 | $13,912 | S/L | 15.0000 | $398 |
| WALKS & DRIVEWAYS | 2002-06-19 | $10,704 | $10,347 | S/L | 15.0000 | $357 |
| WALKS & DRIVEWAYS | 2002-07-25 | $10,294 | $9,894 | S/L | 15.0000 | $400 |
| IMPROVEMENTS - SANFORD | 2005-02-01 | $149,466 | $45,670 | S/L | 39.0000 | $3,833 |
| FLOORING | 2005-02-01 | $17,700 | $14,062 | S/L | 15.0000 | $1,180 |
| COMPUTER | 2004-08-31 | $1,694 | $1,694 | S/L | 5.0000 | |
| SNOW BLOWER | 2004-01-21 | $738 | $738 | S/L | 5.0000 | |
| BEDS & FURNITURE FLORANCE COTTAGE | 2004-11-30 | $5,500 | $5,500 | S/L | 7.0000 | |
| SPRINKLER SYSTEM | 2004-05-14 | $5,101 | $5,101 | S/L | 7.0000 | |
| SOUND EQUIPMENT | 2003-07-22 | $2,884 | $2,884 | S/L | 5.0000 | |
| TELEPHONE SYSTEMS | 2003-04-14 | $14,695 | $14,695 | S/L | 7.0000 | |
| SANFORD BUILDING IMPROVEMENT | 2005-02-01 | $60,000 | $18,333 | S/L | 39.0000 | $1,539 |
| SANFORD BUILDING IMPROVEMENT | 2005-02-01 | $64,785 | $19,795 | S/L | 39.0000 | $1,662 |
| BASKETBALL COURT | 2003-02-12 | $15,275 | $14,172 | S/L | 15.0000 | $1,018 |
| BASKETBALL COURT | 2003-04-01 | $26,089 | $23,915 | S/L | 15.0000 | $1,739 |
| BUILDING IMPROVEMENTS | 2003-06-17 | $5,168 | $1,789 | S/L | 39.0000 | $132 |
| BUILDING IMPROVMENTS -E | 2003-02-12 | $1,991 | $710 | S/L | 39.0000 | $51 |
| BUILDING IMPROVMENTS -E | 2003-02-12 | $160 | $57 | S/L | 39.0000 | $4 |
| BUILDING IMPROVMENTS -E | 2003-06-17 | $731 | $253 | S/L | 39.0000 | $19 |
| BUILDING IMPROVMENTS -E | 2005-02-01 | $8,911 | $2,723 | S/L | 39.0000 | $228 |
| BUILDING IMPROVMENTS -E | 2005-02-01 | $12,464 | $3,808 | S/L | 39.0000 | $320 |
| BUILDING IMPROVMENTS -E | 2003-02-12 | $3,625 | $1,293 | S/L | 39.0000 | $93 |
| IMPROVEMENT. | 2005-02-01 | $587 | $179 | S/L | 39.0000 | $15 |
| IMPROVEMENT-SEWER LINE HTG PLANT | 2005-08-15 | $3,137 | $2,387 | S/L | 15.0000 | $209 |
| IMPROVEMENTS SANFORD HOUSE | 2005-02-01 | $52,115 | $15,924 | S/L | 39.0000 | $1,336 |
| GMC 2006 SAVANA VAN | 2005-12-28 | $30,424 | $30,424 | S/L | 5.0000 | |
| TREADMILL | 2005-09-28 | $498 | $498 | S/L | 7.0000 | |
| IMPROVEMENTS | 2006-08-31 | $9,990 | $6,882 | S/L | 15.0000 | $666 |
| IMPROVEMENTS | 2006-06-09 | $995 | $702 | S/L | 15.0000 | $67 |
| IMPROVEMENTS | 2006-12-20 | $4,210 | $2,807 | S/L | 15.0000 | $280 |
| IMPROVEMENTS | 2006-01-15 | $8,578 | $6,291 | S/L | 15.0000 | $572 |
| 2006 ECONOLINE | 2006-09-29 | $17,482 | $17,482 | S/L | 5.0000 | |
| 2006 ECONOLINE | 2006-10-16 | $17,482 | $17,482 | S/L | 5.0000 | |
| WELDER | 2006-11-29 | $1,134 | $1,134 | S/L | 5.0000 | |
| COMPUTER/DIGITAL CAMERA | 2006-01-01 | $2,217 | $2,217 | S/L | 5.0000 | |
| LAPTOP/SERVER | 2006-10-30 | $8,757 | $8,757 | S/L | 5.0000 | |
| HVAC VARIOUS COTTAGES | 2006-10-30 | $120,125 | $81,418 | S/L | 15.0000 | $8,008 |
| COMPUTER - ELIZ COTTAGE | 2006-06-30 | $858 | $858 | S/L | 5.0000 | |
| COMPUTER - GALLOWAY | 2006-08-21 | $1,245 | $1,245 | S/L | 5.0000 | |
| COUCH - ELIZ | 2006-04-20 | $3,056 | $3,056 | S/L | 7.0000 | |
| COMPUTER-SANFORD STAFF | 2006-11-21 | $1,150 | $1,150 | S/L | 5.0000 | |
| COMPUTER - FLOR COTT | 2006-02-19 | $945 | $945 | S/L | 5.0000 | |
| COUCH - BRAD | 2006-04-20 | $1,165 | $1,165 | S/L | 7.0000 | |
| ADMIN F+F | 2006-08-21 | $8,816 | $8,816 | S/L | 7.0000 | |
| TREADMILL | 2006-06-30 | $1,535 | $1,535 | S/L | 5.0000 | |
| DESK - HALAMA | 2006-12-21 | $1,915 | $1,915 | S/L | 7.0000 | |
| NETWORK | 2006-11-08 | $6,594 | $6,594 | S/L | 5.0000 | |
| MERCURY VEHICLE | 2007-02-12 | $9,464 | $9,464 | S/L | 5.0000 | |
| GLASS CUTTER | 2007-01-02 | $802 | $802 | S/L | 5.0000 | |
| LAPTOP GOODMAN | 2007-01-21 | $1,156 | $1,156 | S/L | 5.0000 | |
| COPIER | 2007-03-06 | $10,643 | $10,643 | S/L | 5.0000 | |
| HVAC | 2007-11-28 | $13,000 | $7,872 | S/L | 15.0000 | $867 |
| BLINDS-ADMIN/FOARD | 2007-09-01 | $5,581 | $5,581 | S/L | 7.0000 | |
| APPLIANCES FOR COTTAGES | 2007-07-01 | $3,211 | $3,211 | S/L | 5.0000 | |
| FURN - ADMIN BUILDING | 2007-02-15 | $8,398 | $8,398 | S/L | 7.0000 | |
| GYM EQUIPMENT | 2007-03-31 | $1,335 | $1,335 | S/L | 5.0000 | |
| SOFAS FLORENCE | 2007-08-20 | $2,499 | $2,499 | S/L | 7.0000 | |
| DIRECTORS HOME/GARAGE | 2008-06-30 | $124,940 | $27,231 | S/L | 39.0000 | $3,203 |
| WINDOWS/TRIM | 2009-06-30 | $165,632 | $62,112 | S/L | 20.0000 | $8,282 |
| STEIL WEEDEATER | 2009-06-30 | $880 | $880 | S/L | 5.0000 | |
| COMPUTER PANTRY | 2009-06-30 | $1,680 | $1,680 | S/L | 5.0000 | |
| GEOTHERMAL SYSTEM | 2009-06-30 | $30,737 | $15,369 | S/L | 15.0000 | $2,049 |
| WINDOWS | 2010-07-01 | $214,282 | $92,856 | S/L | 15.0000 | $14,285 |
| HVAC | 2010-05-01 | $75,186 | $33,416 | S/L | 15.0000 | $5,013 |
| TRAILER - ING | 2010-07-31 | $6,959 | $6,959 | S/L | 5.0000 | |
| PLAYGROUND | 2010-08-31 | $15,915 | $10,080 | S/L | 10.0000 | $1,591 |
| ICE MACHINE - ING | 2010-08-10 | $4,500 | $4,125 | S/L | 7.0000 | $375 |
| IMPROVEMENTS-ING | 2010-08-31 | $43,809 | $18,497 | S/L | 15.0000 | $2,921 |
| FLOOR EDGER | 2010-02-03 | $1,000 | $988 | S/L | 7.0000 | $12 |
| SHOP TOOLS | 2010-03-10 | $2,500 | $2,440 | S/L | 7.0000 | $60 |
| 4 COMPUTERS & MONITORS | 2010-05-11 | $2,776 | $2,776 | S/L | 5.0000 | |
| NEW SHED | 2010-12-13 | $3,798 | $1,540 | S/L | 15.0000 | $253 |
| NEW SERVER | 2010-10-27 | $11,999 | $11,999 | S/L | 5.0000 | |
| WINDOWS | 2011-07-01 | $23,333 | $8,556 | S/L | 15.0000 | $1,555 |
| ELIZ RENOVATIONS | 2011-07-01 | $91,060 | $33,389 | S/L | 15.0000 | $6,070 |
| LAWN TOOLS | 2011-07-01 | $900 | $900 | S/L | 5.0000 | |
| LAWNMOWER WITH BAGGER | 2011-03-29 | $11,632 | $9,555 | S/L | 7.0000 | $1,662 |
| LAWN MOWER | 2011-04-26 | $9,240 | $7,480 | S/L | 7.0000 | $1,320 |
| CAR FOR ELIZABETH | 2011-09-08 | $7,269 | $7,269 | S/L | 5.0000 | |
| GEOTHERMAL SYSTEMS | 2011-07-01 | $310,205 | $113,742 | S/L | 15.0000 | $20,680 |
| POLE BUILDING | 2011-07-01 | $36,226 | $13,283 | S/L | 15.0000 | $2,415 |
| PLAYGROUND | 2011-07-01 | $5,288 | $2,908 | S/L | 10.0000 | $529 |
| CAMERAS FOR ELIZ | 2012-09-04 | $5,293 | $4,587 | S/L | 5.0000 | $706 |
| GEOTHERMAL | 2012-06-30 | $12,535 | $3,761 | S/L | 15.0000 | $835 |
| WINDOWS | 2012-06-30 | $6,485 | $1,945 | S/L | 15.0000 | $433 |
| EHINGER WINDOW/PAINT/REFINISH | 2012-12-01 | $30,043 | $8,178 | S/L | 15.0000 | $2,003 |
| HORIZON TREADMILL | 2013-06-03 | $1,035 | $530 | S/L | 7.0000 | $148 |
| HORIZON TREADMILL | 2013-06-03 | $1,035 | $530 | S/L | 7.0000 | $148 |
| HORIZON ELLYPTICAL | 2013-06-03 | $1,035 | $530 | S/L | 7.0000 | $148 |
| OAR BIKE | 2013-06-03 | $935 | $479 | S/L | 7.0000 | $133 |
| OAR BIKE | 2013-06-03 | $935 | $479 | S/L | 7.0000 | $133 |
| 2012 LARK TRAILER | 2013-04-23 | $3,273 | $2,400 | S/L | 5.0000 | $655 |
| FOARD GEOTHERMAL | 2013-01-28 | $35,000 | $9,139 | S/L | 15.0000 | $2,333 |
| ADMIN GEOTHERMAL | 2013-02-25 | $25,730 | $6,575 | S/L | 15.0000 | $1,716 |
| ELECTRICAL WIRING FOR ADMIN GEOTHERMAL | 2013-03-05 | $1,640 | $419 | S/L | 15.0000 | $109 |
| DIRECTOR'S HOUSE GEOTHERMAL | 2013-03-05 | $29,948 | $7,653 | S/L | 15.0000 | $1,997 |
| ELECTRICAL WIRING 48 KINGS HWY GEO | 2013-03-25 | $1,599 | $400 | S/L | 15.0000 | $106 |
| DUCT WORK FOR GEOTHERMAL | 2013-05-14 | $2,390 | $584 | S/L | 15.0000 | $160 |
| FOARD GEOTHERMAL HOOKUP | 2013-01-08 | $3,305 | $881 | S/L | 15.0000 | $221 |
| EHINGER HALL WINDOWS | 2013-11-26 | $38,574 | $3,050 | S/L | 39.0000 | $989 |
| SANDFORD ROOF | 2013-10-09 | $10,000 | $823 | S/L | 39.0000 | $256 |
| DOUBLE OVEN GAS RANGE | 2013-10-01 | $1,530 | $497 | S/L | 10.0000 | $153 |
| TILLER | 2013-03-18 | $1,850 | $1,388 | S/L | 5.0000 | $370 |
| ELECTRICAL HEATERS FOR ELIZABETH | 2013-03-05 | $6,956 | $684 | S/L | 39.0000 | $178 |
| CARPET IN FLORENCE | 2013-02-25 | $7,225 | $2,770 | S/L | 10.0000 | $722 |
| FLORENCE BATHROOM RENOVATIONS | 2013-10-09 | $35,166 | $2,893 | S/L | 39.0000 | $902 |
| BRADFORD CARPETING | 2013-06-28 | $8,500 | $2,975 | S/L | 10.0000 | $850 |
| FORD TRUCK/2000 | 2014-08-28 | $2,800 | $933 | S/L | 7.0000 | $400 |
| FRIDGE | 2014-07-24 | $1,800 | $621 | S/L | 7.0000 | $258 |
| PAVILION | 2014-10-08 | $31,086 | $1,793 | S/L | 39.0000 | $798 |
| ROOF - EHINGER-15 KINGS LECTURE HALL | 2014-10-28 | $94,574 | $5,056 | S/L | 39.0000 | $2,425 |
| FLORENCE-35 KENT AVE ROOF | 2014-12-04 | $105,000 | $5,497 | S/L | 39.0000 | $2,692 |
| 25.5CF FRENCH DOOR REFRIDGE | 2014-12-08 | $900 | $268 | S/L | 7.0000 | $128 |
| 25.5CF FRENCH DOOR REFRIDGE | 2014-12-08 | $900 | $268 | S/L | 7.0000 | $128 |
| 25.5CF FRENCH DOOR REFRIDGE | 2014-12-08 | $900 | $268 | S/L | 7.0000 | $128 |
| 25.5CF FRENCH DOOR REFRIDGE | 2014-12-08 | $900 | $268 | S/L | 7.0000 | $128 |
| FLORENCE BATHROOM REMODEL | 2014-08-15 | $38,770 | $2,402 | S/L | 39.0000 | $995 |
| WASHER/DRYER KOPP'S HOUSE | 2014-11-12 | $1,950 | $604 | S/L | 7.0000 | $278 |
| COMPUTER - AMBER | 2014-08-15 | $1,175 | $568 | S/L | 5.0000 | $235 |
| RECLINERS | 2014-11-12 | $4,079 | $1,263 | S/L | 7.0000 | $582 |
| WATER HEATER | 2014-02-14 | $2,092 | $872 | S/L | 7.0000 | $299 |
| COPIER | 2014-01-30 | $7,525 | $4,390 | S/L | 5.0000 | $1,505 |
| SANFORD ROOF | 2015-02-23 | $56,132 | $2,639 | S/L | 39.0000 | $1,439 |
| BRADFORD ROOF | 2015-06-04 | $177,748 | $7,216 | S/L | 39.0000 | $4,558 |
| ELIZABETH ROOF | 2015-04-17 | $75,500 | $3,227 | S/L | 39.0000 | $1,935 |
| DIRECTORS HOUSE ROOF | 2015-12-07 | $10,000 | $278 | S/L | 39.0000 | $256 |
| CABINETS AND GRANITE COUNTERTOP AT DIRECTOR'S | 2015-07-28 | $12,301 | $447 | S/L | 39.0000 | $315 |
| CARPET - BRADFORD | 2015-03-03 | $4,876 | $894 | S/L | 10.0000 | $488 |
| CARPETING UPSTAIRS - BRADFORD | 2015-04-17 | $6,400 | $1,067 | S/L | 10.0000 | $640 |
| FOARD ROOF | 2015-12-09 | $26,146 | $726 | S/L | 39.0000 | $671 |
| FOARD DRIVEWAY | 2016-04-12 | $12,500 | $625 | S/L | 15.0000 | $833 |
| COTTAGE SIDEWALKS | 2016-06-29 | $9,814 | $327 | S/L | 15.0000 | $654 |
| SHREDDER FOR OFFICE | 2016-01-20 | $1,510 | $138 | S/L | 10.0000 | $151 |
| 2015 CHRYSLER T&C VAN | 2016-06-20 | $25,372 | $1,269 | S/L | 10.0000 | $2,537 |
| 2015 T&C VAN | 2016-08-29 | $40,460 | $1,349 | S/L | 10.0000 | $4,046 |
| NEW LAWNMOWER ENGINE | 2016-03-30 | $2,515 | $189 | S/L | 10.0000 | $251 |
| 800 WATT ELECTRIC START GENERATOR | 2016-07-14 | $1,333 | $67 | S/L | 10.0000 | $133 |
| DISHWASHER | 2016-10-12 | $1,042 | $26 | S/L | 10.0000 | $104 |
| DISHWASHER | 2017-04-13 | $1,008 | S/L | 10.0000 | $76 | |
| DISHWASHER | 2017-04-13 | $1,008 | S/L | 10.0000 | $76 | |
| CAMERA SYSTEM | 2017-12-18 | $54,450 | S/L | 10.0000 | ||
| PAINTING ADMIN BUILDING | 2017-11-01 | $6,475 | S/L | 39.0000 | $28 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MERRILL LYNCH | StockNm |
| EOY Book Value | $540,930 | EOYBookValueAmt |
| EOYFMV | $540,930 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| BUILDING/EQUIP | $5,012,337 | $2,431,666 | $2,580,671 | $4,000,000 |
| LAND | $99,075 | $99,075 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DCF ENDOWMENT | Desc |
| BOY Book Value | $21,866 | BOYBookValueAmt |
| EOY Book Value | $24,938 | EOYBookValueAmt |
| EOYFMV | $24,938 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| STAFF TRAINING | $9,545 | $9,545 | |
| INSURANCE | $146,766 | $146,766 | |
| TRANSPORTATION | $13,316 | $13,316 | |
| OFFICE AND ADMIN | $39,242 | $32,860 | $6,382 |
| REPAIRS AND MAINTENANCE | $41,712 | $41,712 | |
| FOOD CLOTHING AND SUPPLIES | $108,038 | $108,038 | |
| RECREATION | $49,535 | $49,535 | |
| MEDICAL | $2,464 | $2,464 | |
| EDUCATION/COUNSELING | $22,785 | $22,785 | |
| INDEPENDENT LIVING | $215,174 | $215,174 | |
| GROUNDS UPKEEP | $25,259 | $25,259 | |
| WORK PROGRAM-CHILDREN | $5,010 | $5,010 | |
| IT EXPENSES | $18,119 | $18,119 | |
| OTHER REPAIRS AND MAINTENANCE | $5,082 | $5,082 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| STATE OF DELAWARE | $2,450,169 | $2,450,169 |
| FEDERAL MILK REIMBURSEMENT | $41,475 | $41,475 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN | Desc |
| Amt | $34,313 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES & LICENSES | CategoryTxt |
| Amt | $751 | Amt |
| Disbursements Charitable Prps | $751 | DisbursementsCharitablePrpsAmt |
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