NATIONAL JUNIOR BASKETBALL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL JUNIOR BASKETBALL (EIN 33-0184671)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-02-24
IRS object ID: 201430559349300233
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-24T15:02:27-08:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Marcum LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1920 MAIN ST STE 950	AddressLine1
City	IRVINE	City
State	CA	State
ZIP Code	926148216	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	330184671	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	National Junior Basketball League	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	7147656567	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	721 E Ball Rd	AddressLine1
City	Anaheim	City
State	CA	State
ZIP Code	92805	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Dennis Murphy Jr	Name
Title	President	Title
Date Signed	2014-02-24	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Stan C Lam	Name
PTIN	P00074208	PTIN
Phone	9494287400	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1454590	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Group Exemption Number	4164	GroupExemptionNumber
Organization501c3	X	Organization501c3
Web Site	WWW.NJBL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1985	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP BASKETBALL SKILLS AND BUILD CHARACTER WITH EMPHASIS ON FAIR PLAY. ALSO, TO CREATE A POSITIVE EXPERIENCE FOR CHILDREN WHILE ENHANCING LASTING RELATIONSHIP.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	512	ContributionsGrantsPriorYear
Contributions Grants Current Year	232	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1455794	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1454208	ProgramServiceRevenueCY
Investment Income Prior Year	62	InvestmentIncomePriorYear
Investment Income Current Year	150	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1456368	TotalRevenuePriorYear
Total Revenue Current Year	1454590	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	5238	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	7095	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	360091	SalariesEtcPriorYear
Salaries Etc Current Year	387174	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1080875	OtherExpensePriorYear
Other Expenses Current Year	1051243	OtherExpensesCurrentYear
Total Expenses Prior Year	1446204	TotalExpensesPriorYear
Total Expenses Current Year	1445512	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	10164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9078	RevenuesLessExpensesCY
Total Assets BOY	117724	TotalAssetsBOY
Total Assets EOY	74886	TotalAssetsEOY
Total Liabilities BOY	127324	TotalLiabilitiesBOY
Total Liabilities EOY	75408	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-9600	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-522	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE AN ENVIRONMENT FOR CHILDREN TO DEVELOP BASKETBALL SKILLS AND BUILD CHARACTER WITH EMPHASIS ON FAIR PLAY. ALSO, TO CREATE A POSITIVE EXPERIENCE FOR CHILDREN WHILE ENHANCING LASTING RELATIONSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1071225	Expense
Revenue	1454358	Revenue
Description	BASKETBALL LEAGUES FOR BOYS AND GIRLS IN GRADES 3 THRU 10,AGES 8-16.PROGRAM EMPHASIZES ON DEVELOPMENT OF BASKETBALL SKILLS AND BUILDING CHARACTER WITH EMPHASIS ON FAIR PLAY. PROGRAM CREATES A POSITIVE EXPERIENCE FOR CHILDREN WHILE ENHANCING LASTING RELATIONSHIP.	Description
Total Program Service Expense	1071225	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	151	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	false	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DENNIS MURPHY JR	NamePerson
Telephone Number	7147656567	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	721 E BALL RD	AddressLine1
City	ANAHEIM	City
State	CA	State
ZIP Code	928055948	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KIM MCPECK
Director	12.00	0.00	X	0	0	0
TIMOTHY BROWN
Director	2.00	0.00	X	0	0	0
Michael Wekall
Director	2.00	0.00	X	0	0	0
BERNARD FRANCIS
Treasurer	3.00	0.00	X	0	0	0	X
Nanci Murphy
Secretary	10.00	0.00	X	12825	0	12806	X
Dennis Murphy Jr
President	65.00	0.00	X	144298	0	15171	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	157123	TotalReportableCompFromOrg
Total Other Compensation	27977	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	232	AllOtherContributions
Total Contributions	232	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TOURNAMENTS AND CAMP FEE	Description
Total Revenue Column	1454208	TotalRevenueColumn
Related Or Exempt Function Income	1454208	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1454208	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	150	TotalRevenueColumn
Related Or Exempt Function Income	150	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1454590	TotalRevenueColumn
Related Or Exempt Function Income	1454358	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	7095	Total
Program Services	7095	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	157123	Total
Program Services	86418	ProgramServices
Management And General	70705	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	194897	Total
Program Services	105244	ProgramServices
Management And General	89653	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	4388	Total
Program Services	2318	ProgramServices
Management And General	2070	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30766	Total
Program Services	16306	ProgramServices
Management And General	14460	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	11009	Total
Management And General	11009	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	753	Total
Program Services	753	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2075	Total
Management And General	2075	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	4954	Total
Program Services	2626	ProgramServices
Management And General	2328	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	269908	Total
Program Services	194334	ProgramServices
Management And General	75574	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10841	Total
Program Services	10841	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	39	Total
Program Services	39	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	3451	Total
Management And General	3451	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2213	Total
Program Services	1195	ProgramServices
Management And General	1018	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	87065	Total
Program Services	47015	ProgramServices
Management And General	40050	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Credit card Discount	30750	30750
CONTRACT SERVICES	112190	11219	100971
Athletic Equipment	126563		126563
Tournament Expense	306068		306068

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	83364	Total
Program Services	63439	ProgramServices
Management And General	19925	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1445512	Total
Program Services	1071225	ProgramServices
Management And General	374287	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	780	BOY
EOY	780	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	79061	BOY
EOY	35449	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	4928	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	20835	BOY
EOY	21544	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4390	BOY
EOY	1110	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16943	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	12932	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5594	BOY
EOY	4011	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7064	BOY
EOY	7064	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	117724	BOY
EOY	74886	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	111766	BOY
EOY	43153	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3215	BOY
EOY	1335	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	12343	BOY
EOY	30920	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	127324	BOY
EOY	75408	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-9600	BOY
EOY	-522	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-9600	BOY
EOY	-522	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	117724	BOY
EOY	74886	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	9078	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1493869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1384873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1383265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1272489	CurrentTaxYearMinus1Year
Current Tax Year	1233740	CurrentTaxYear
Total	6768236	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1493869	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1384873	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1383265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1272489	CurrentTaxYearMinus1Year
Current Tax Year	1233740	CurrentTaxYear
Total	6768236	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	6768236	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62	CurrentTaxYearMinus1Year
Current Tax Year	150	CurrentTaxYear
Total	1559	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	215	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	156	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62	CurrentTaxYearMinus1Year
Current Tax Year	150	CurrentTaxYear
Total	1559	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	219606	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138941	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	211604	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	183526	CurrentTaxYearMinus1Year
Current Tax Year	220700	CurrentTaxYear
Total	974377	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1714451	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1524029	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1595025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1456077	CurrentTaxYearMinus1Year
Current Tax Year	1454590	CurrentTaxYear
Total	7744172	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.87400	PublicSupportPercentage509
Prior Year Support Percentage	0.88590	PriorYearSupportPercentage
Investment Income Percentage	0.00020	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	14128	OtherCostOrOtherBasis
Depreciation	10117	Depreciation
Book Value	4011	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2815	OtherCostOrOtherBasis
Depreciation	2815	Depreciation

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4011	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	DEPOSITS	Description
Book Value	7064	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7064	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	LINE OF CREDIT	Description
Amount	$30,920	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	30920	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	false	RecordsMaintained
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Dennis Murphy Jr	NamePerson
Title	President	Title
Base Compensation Filing Org	144298	BaseCompensationFilingOrg
Nontaxable Benefits Related Orgs	15171	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	144298	TotalCompensationFilingOrg
Total Compensation Related Orgs	15171	TotalCompensationRelatedOrgs

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDEDUPON WRITTEN REQUEST.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS BEFORE FILING.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	DENNIS MURPHY JR AND NANCI MURPHY ARE HUSBAND AND WIFE.