DANIEL MURPHY SCHOLARSHIP FUND: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
DANIEL MURPHY SCHOLARSHIP FUND (EIN 36-3675466)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-02-19
IRS object ID
201110509349300401
Schema version
2009v1.7
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)
Timestamp2011-02-19T16:12:22-06:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR STE 1500AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606115313ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363675466EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DANIEL MURPHY SCHOLARSHIP FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDANINameControl
Phone3124557800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 WEST MONROEAddressLine1
CityCHICAGOCity
StateILState
ZIP Code606031967ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameANDREW B DAVIDName
TitleEXECUTIVE DIRECTORTitle
Date Signed2011-02-04DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJAMES G QUAIDName
Phone3126707444Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonANDREW B DAVIDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1100 WEST MONROE SUITE 500AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606031967ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2754023GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.DMSF.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1989YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTO PROVIDE ACADEMIC ASSISTANCE AND EDUCATIONAL SUPPORT TO ECONOMICALLY DISADVANTAGED STUDENTS TO ENABLE THEM TO ATTEND PRIVATE COLLEGE PREPARATORY HIGH SCHOOLS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees15TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year2760214ContributionsGrantsPriorYear
Contributions Grants Current Year2211461ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year-277516InvestmentIncomePriorYear
Investment Income Current Year178631InvestmentIncomeCurrentYear
Other Revenue Prior Year-14970OtherRevenuePriorYear
Other Revenue Current Year-12722OtherRevenueCurrentYear
Total Revenue Prior Year2467728TotalRevenuePriorYear
Total Revenue Current Year2377370TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1128867GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1208507GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year692190SalariesEtcPriorYear
Salaries Etc Current Year733095SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year326693TotalFundrsngExpCurrentYear
Other Expense Prior Year569611OtherExpensePriorYear
Other Expenses Current Year565118OtherExpensesCurrentYear
Total Expenses Prior Year2390668TotalExpensesPriorYear
Total Expenses Current Year2506720TotalExpensesCurrentYear
Revenues Less Expenses Prior Year77060RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-129350RevenuesLessExpensesCY
Total Assets BOY6189621TotalAssetsBOY
Total Assets EOY6104825TotalAssetsEOY
Total Liabilities BOY1267433TotalLiabilitiesBOY
Total Liabilities EOY1312161TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4922188NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4792664NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE ACADEMIC ASSISTANCE AND EDUCATIONAL SUPPORT TO ECONOMICALLY DISADVANTAGED STUDENTS TO ENABLE THEM TO ATTEND PRIVATE COLLEGE PREPARATORY HIGH SCHOOLS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1557681Expense
Grants1197429Grants
DescriptionFINANCIAL ASSISTANCE - THE FUND PROVIDES SCHOLARSHIPS AND OTHER FINANCIAL SUPPORT TO ECONOMICALLY DISADVANTAGED CHICAGO AREA STUDENTS ALLOWING THEM TO ATTEND LEADING PRIVATE AND PAROCHIAL HIGH SCHOOLS IN THE CHICAGO AREA AND TOP BOARDING SCHOOLS ACROSS THE COUNTRY. DURING 2010 AND 2009, THE FUND SERVED 335 AND 378 SCHOLARS, RESPECTIVELY.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense173723Expense
Grants11078Grants
DescriptionSUMMER OPPORTUNITIES, INCLUDING THE CADDIE PROGRAM - THE OBJECTIVE OF THE SUMMER OPPORTUNITIES PROGRAM IS TO PRESENT SCHOLARS WITH SUMMER JOB OPPORTUNITIES, INTERNSHIPS, CULTURAL AND STUDY ABROAD PROGRAMS, SPORTS PROGRAMS AND COMMUNITY SERVICE PROGRAMS. AS PART OF THE SUMMER OPPORTUNTIES PROGRAM, THE FUND PROVIDES SUMMER GOLF CADDIE EMPLOYMENT OPPORTUNITIES FOR SCHOLARS. SCHOLARS LIVE IN COLLEGE DORMS AND CADDIE AT NEARBY COUNTRY CLUBS, EARNING INCOME, GAINING WORK EXPERIENCE AND DEVELOPING LIFE SKILLS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense109659Expense
DescriptionCOLLEGE COUNSELING - THE FUND WORKS WITH SCHOLARS THROUGHOUT THEIR FOUR YEARS IN HIGH SCHOOL AND MOST INTENSIVELY IN THEIR JUNIOR AND SENIOR YEARS, ASSISTING THE SCHOLARS AS THEY SEARCH FOR AN APPROPRIATE COLLEGE. DURING 2010 AND 2009, 100% OF THE SCHOLARS WHO GRADUATED HIGH SCHOOL ENROLLED IN COLLEGE.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseDescriptionDescription
10567MENTORING
83731BRIDGE TO EXCELLENCE
19630TUTORING
FieldValueIRS element (for citing)
Total Of Other Program Service Exp113928TotalOfOtherProgramServiceExp
Total Program Service Expense1954991TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees15NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonANDREW B DAVIDNamePerson
Telephone Number3124557800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1100 WEST MONROE SUITE 500AddressLine1
CityCHICAGOCity
StateILState
ZIP Code606031967ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT J COONEY
BOARD PRESIDENT5.0XX000
THOMAS J DWYER
BOARD MEMBER5.0X000
SCOTT KILREA
BOARD MEMBER5.0X000
ROGER S MCENIRY
BOARD MEMBER5.0X000
LEE E TENZER
BOARD MEMBER5.0X000
PETER WRENN
BOARD MEMBER5.0X000
DAVID SHAW
BOARD VICE-PRESIDENT5.0XX000
JAMES R EPSTEIN
BOARD SECRETARY5.0XX000
MARY O'LEARY
BOARD MEMBER5.0X000
LORETTA COONEY
BOARD MEMBER5.0X000
MICHAEL MILLHOUSE
TREASURER5.0XX000
WILLIAM R TOBEY
BOARD MEMBER5.0X000
JUSTIN FOLEY
BOARD MEMEBER5.0X000
JEROME B JOHNSTON
BOARD MEMEBER5.0X000
NANCY VAN GRINSVEN
BOARD MEMBER5.0X000
ANDREW B DAVID
EXECUTIVE DIRECTOR60.0X1407670233
FieldValueIRS element (for citing)
Total Reportable Comp From Org140767TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation233TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events745454FundraisingEvents
All Other Contributions1466007AllOtherContributions
Noncash Contributions149178NoncashContributions
Total Contributions2211461TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column71611TotalRevenueColumn
Exclusion$71,611ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities167939Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities60919Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities107020Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column107020TotalRevenueColumn
Exclusion$107,020ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events303012GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events745454CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses315734FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-12722TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2377370TotalRevenueColumn
Exclusion$178,631ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1208507Total
Program Services1208507ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total147000Total
Program Services55125ProgramServices
Management And General42880ManagementAndGeneral
Fundraising48995Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total483793Total
Program Services288185ProgramServices
Management And General32527ManagementAndGeneral
Fundraising163081Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total9527Total
Program Services5185ProgramServices
Management And General1139ManagementAndGeneral
Fundraising3203Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total38095Total
Program Services20731ProgramServices
Management And General4556ManagementAndGeneral
Fundraising12808Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total54680Total
Program Services29757ProgramServices
Management And General6540ManagementAndGeneral
Fundraising18383Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total27851Total
Management And General27851ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total125964Total
Program Services76854ProgramServices
Management And General43490ManagementAndGeneral
Fundraising5620Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total26850Total
Program Services2123ProgramServices
Management And General18338ManagementAndGeneral
Fundraising6389Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total13111Total
Program Services7135ProgramServices
Management And General1568ManagementAndGeneral
Fundraising4408Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total98348Total
Program Services53522ProgramServices
Management And General11761ManagementAndGeneral
Fundraising33065Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total10772Total
Program Services10125ProgramServices
Management And General631ManagementAndGeneral
Fundraising16Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total10796Total
Program Services4498ProgramServices
Management And General3725ManagementAndGeneral
Fundraising2573Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total9131Total
Program Services4969ProgramServices
Management And General1092ManagementAndGeneral
Fundraising3070Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total15580Total
Program Services8478ProgramServices
Management And General1864ManagementAndGeneral
Fundraising5238Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
ACTIVITIES74417105336
AWARDS500500
PROVISION FOR DOUBTFUL A/C'S1598715987
COLLEGE FAIRS AND TRIPS637637
DUES AND MEMBERSHIP FEES22771970307

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total199873Total
Program Services169585ProgramServices
Management And General10780ManagementAndGeneral
Fundraising19508Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2506720Total
Program Services1954991ProgramServices
Management And General225036ManagementAndGeneral
Fundraising326693Fundraising
FieldValueIRS element (for citing)
Joint CostsXJointCosts

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY103921BOY
EOY95369EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1191758BOY
EOY1067589EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1796112BOY
EOY1175155EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY30000BOY
EOY102300EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY21384BOY
EOY13206EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis141035LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec106484LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY33682BOY
EOY34551EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY2999845BOY
EOY3586174EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12919BOY
EOY30481EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY6189621BOY
EOY6104825EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY143098BOY
EOY117477EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1112195BOY
EOY1194684EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY12140BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1267433BOY
EOY1312161EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2545586BOY
EOY2809412EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2376602BOY
EOY1983252EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4922188BOY
EOY4792664EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY6189621BOY
EOY6104825EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2009488CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2479897CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4692681CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2098549CurrentTaxYearMinus1Year
Current Tax Year2211461CurrentTaxYear
Total13492076Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2009488CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2479897CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4692681CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2098549CurrentTaxYearMinus1Year
Current Tax Year2211461CurrentTaxYear
Total13492076Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1594206AmountsSubstContributorsTotal
Public Support Total17011897870PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years157919CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years188655CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years76184CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-277516CurrentTaxYearMinus1Year
Current Tax Year178631CurrentTaxYear
Total323873Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-14377CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years-37807CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-29862CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-14970CurrentTaxYearMinus1Year
Current Tax Year-12722CurrentTaxYear
Total-109738Total
FieldValueIRS element (for citing)
Total Support13706211TotalSupport
Public Support Pertcentage1700.86806PublicSupportPertcentage170
Public Support Pertcent Prior Year0.88416PublicSupportPertcentPriorYear
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 D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance3034739BeginningOfYearBalance
Contributions467391Contributions
Investment Earnings Or Losses116044InvestmentEarningsOrLosses
Grants Or Scholarships32000GrantsOrScholarships
End Of Year Balance3586174EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance2605770BeginningOfYearBalance
Contributions559450Contributions
Investment Earnings Or Losses-130481InvestmentEarningsOrLosses
End Of Year Balance3034739EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.80000BoardDesignatedEOYBalance
Term Endowment EOY Balance0.20000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis141035OtherCostOrOtherBasis
Depreciation106484Depreciation
Book Value34551BookValue
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildings
Total Of Book Value Land Buildings34551TotalOfBookValueLandBuildings
Total Revenue2377370TotalRevenue
Total Expenses2506720TotalExpenses
Excess Or Deficit For Year-129350ExcessOrDeficitForYear
Net Unrealized GL On Investments-174NetUnrealizedGLOnInvestments
Total Adjustments-174TotalAdjustments
Excess Or Deficit Per FS-129524ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2364760TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-174NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities15415DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F99015241RevenueNotRptdF990
Revenue Subtotal2349519RevenueSubtotal
Investment Expenses Not Included27851InvestmentExpensesNotIncluded
Revenue Not Rptd On Fin Stmt27851RevenueNotRptdOnFinStmt
Total Revenue Per Form9902377370TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2494284TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities15415DonatedServicesUseOfFacilities
Expenses Not Rptd F99015415ExpensesNotRptdF990
Expenses Subtotal2478869ExpensesSubtotal
Investment Expenses Not Included227851InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt27851ExpensesNotRptdOnFinStmt
Total Expenses Per Form9902506720TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierENDOWMENTIdentifier
Return ReferencePART V QUESTION 4ReturnReference
ExplanationDANIEL MURPHY SCHOLARSHIP FUND MAINTAINS TWO ENDOWMENT FUNDS. THE FIRST ENDOWMENT FUND IS EXECUTIVE COMMITTEE DESIGNATED. THESE FUNDS WILL GROW IN PERPETUITY WHILE GENERATING ANUAL SPENDING ALLOWANCES TO SUPPORT FUND OPERATIONS AND PROGRAMS. THE FUND IS ENTITLED TO EXPEND AN AMOUNT EQUAL TO NO MORE THAN 5% OF THE AVERAGE MARKET VALUE OF THE ENDOWMENT OVER THE EIGHT MOST RECENT FISCAL QUARTERS. THE FUND ALSO HAS A DONOR RESTRICTED ENDOWMENT THAT IS A TERM ENDOWMENT. ON AN ANNUAL BASIS, THE FUND CAN EXPEND THIS ENDOWMENT TO COVER A FIXED NUMBER OF SCHOLARSHIPS.Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF OUTINGNameOfEvent1
Gross Receipts Event1847021GrossReceiptsEvent1
Charitable Contributions Event1616639CharitableContributionsEvent1
Gross Revenue Event1230382GrossRevenueEvent1
Other Direct Expenses Event1204086OtherDirectExpensesEvent1
Name Of Event2FALL GALANameOfEvent2
Gross Receipts Event2183524GrossReceiptsEvent2
Charitable Contributions Event2128644CharitableContributionsEvent2
Gross Revenue Event254880GrossRevenueEvent2
Other Direct Expenses Event2103112OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events17921GrossReceiptsOtherEvents
Charitable Contrib Other Events171CharitableContribOtherEvents
Gross Revenue Other Events17750GrossRevenueOtherEvents
Other Direct Expenses Other Events8536OtherDirectExpensesOtherEvents
Gross Receipts Total1048466GrossReceiptsTotal
Charitable Contributions Total745454CharitableContributionsTotal
Gross Revenue Total Events303012GrossRevenueTotalEvents
Other Direct Expenses Total Events315734OtherDirectExpensesTotalEvents
Direct Expense Summary Events315734DirectExpenseSummaryEvents
Net Income Summary-12722NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantSCHOLARSHIPS AND TRAVEL BENEFITS - SCHOLARSTypeOfGrant
Number Of Recipients320NumberOfRecipients
Amount Of Cash Grant1208507AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE IIdentifier
Return ReferencePART I QUESTION 2ReturnReference
ExplanationDANIEL MURPHY SCHOLARSHIP FUND PAYS TUITION DIRECTLY TO SCHOOLS ON BEHALF OF THE SCHOLARS. SO WHILE THE GRANTS ARE FOR THE SCHOLARS, THEY DO NOT CONTROL HOW THE MONEY IS SPENT. THE FUND MONITORS THE SCHOLARS' GRADES THROUGHOUT THEIR TENURE AS A DANIEL MURPHY SCHOLAR.Explanation

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArt
Art Historical TreasuresArtHistoricalTreasures
Art Fractional InterestArtFractionalInterest
Books And PublicationsBooksAndPublications
Clothing And Household GoodsClothingAndHouseholdGoods
Cars And Other VehiclesCarsAndOtherVehicles
Boats And PlanesBoatsAndPlanes
Intellectual PropertyIntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions14NumberOfContributions
Noncash Contribs Rptd F990139178NoncashContribsRptdF990
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStock
Securities Prtnrshp Trust IntrstsSecuritiesPrtnrshpTrustIntrsts
Securities MiscellaneousSecuritiesMiscellaneous
Qualified Contrib Hist StructQualifiedContribHistStruct
Qualified Contrib OtherQualifiedContribOther
Real Estate ResidentialRealEstateResidential
Real Estate CommercialRealEstateCommercial
Real Estate OtherRealEstateOther
CollectiblesCollectibles
Food InventoryFoodInventory
Drugs And Medical SuppliesDrugsAndMedicalSupplies
TaxidermyTaxidermy
Historical ArtifactsHistoricalArtifacts
Scientific SpecimensScientificSpecimens
Archaeological ArtifactsArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
DescriptionOFFICE FURNITUREDescription
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F99010000NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftstrueReviewProcessUnusualNCGifts
Third Parties UsedtrueThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

FieldValueIRS element (for citing)
IdentifierSchedule MIdentifier
Return ReferenceLINE 32BReturnReference
ExplanationDANIEL MURPHY SCHOLARSHIP FUND HAS A STOCK BROKER WHO SELLS ALL STOCK DONATIONS UPON RECEIPT.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FORM 990PART VIQUESTION 2 - ROBERT J. COONEY, DANIEL MURPHY SCHOLARSHIP FUND'S CURRENT PRESIDENT, IS MARRIED TO LORETTA COONEY, WHO IS ON THE EXECUTIVE COMMITTEE. NANCY VAN GRINSVEN, WHO IS ON THE EXECUTIVE COMMITTEE, IS MARRIED TO MARK VAN GRINSVEN, WHO IS ON THE ADVISORY BOARD. QUESTION 11A - AFTER FORM 990 IS PREPARED BY THE FUND'S CPA FIRM, IT IS REVIEWED BY DANIEL MURPHY SCHOLARSHIP FUND'S EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER BEFORE BEING FINALIZED. A COPY IS PROVIDED TO THE FUND'S GOVERNING BODY BEFORE IT IS FILED WITH THE IRS. QUESTION 12 - THROUGH THE EFFORTS OF THE EXECUTIVE DIRECTOR, ALL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE OFFICERS AND THE EXECUTIVE COMMITTEE AS SOON AS THEY ARISE. QUESTION 15 - DANIEL MURPHY SCHOLARSHIP FUND HAS A COMPENSATION COMMITTEE, CHAIRED BY THE PRESIDENT, THAT SETS ALL EMPLOYEE COMPENSATION. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS REGARDING SALARIES, OTHER THAN HIS OWN, AND PROVIDES COMPARABLE DATA AS AVAILABLE. THE COMMITTEE'S DECISION IS REFLECTED IN EMAILS AND SPREAD SHEETS THAT ARE CIRCULATED AMONGST THE COMMITTEE. QUESTION 19 - THE FUND MAKES ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PUBLISHES ITS FINANCIAL INFORMATION ON ITS WEBSITE.
COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES,...PART VIITHE FOLLOWING PERSONS WERE LISTED AS DIRECTORS ON THE PRIOR YEAR RETURN AND EITHER DROPPED-OFF THE BOARD OR REMAIN AS ADVISORY BOARD MEMBERS: ROBERT M MURPHY, VIOLET CLARK, AND BRADLEY R KREY. IN ADDITION TO THE LISTING ABOVE, THE FOLLOWING PERSONS ARE ON THE FUND'S ADVISORY BOARD: JORGE L ALONSO, CHRISTOPHER G BOEHM, DOUGLAS BROWN, MICHAEL T BYRNE, WHEELER COLEMAN, THEODORE E CORNELL III, JACQUELINE DAGGETT,WARREN DEMAIO, JAMES DOHERTY, STEPHEN E ELKINS,CHUCK GATELY, GREG GILES, TONY GOODMAN, DR. CATHERINE H GOTTFRED, DAVID D GRUMHAUS, BRUCE HAGUE, CRAIG W HENDERSON, JOHN B HOEFLICH, LAWRENCE HOLLINS, JAMES S KAPLAN, THOMAS P KEARNEY, PATRICK KEMPTON, EILEEN MITCHELL, DAVID P MURAWSKI, BETSY S MURPHY, JAMES K MURPHY, MARLENE NEI, LOIDA ROSARIO, JOHN R RUSSELL, MICHAEL J SACKS, ROBERT M THOMAS, MARK J VAN GRINSVEN, AND ALLEN WEAVER.
FORM 990PART IXLINE 24 F(ALL OTHER EXPENSES) TOTAL PROGRAM MANAGMENT FUNDRAISING STAFF DEVELOP 1,998 1,548 450 STUDENT ASSISTANCE 2,523 2,523 BACKGROUND CHECKS 1,734 1,734 CADDIE - ROOM/BOARD 95,144 95,144 MISCELLANEOUS 45,437 15,599 10,330 19,508 TEST PREP 6,818 6,818 TUTORING 16,295 16,295 RECRUITING 29,924 29,924 TOTAL 199,873 169,585 10,780 19,508

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