Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
ELIZABETH W MURPHEY SCHOOL INC
 
Number and street (or P.O. box number if mail is not delivered to street address)42 KINGS HIGHWAY
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
DOVER, DE199013817
A Employer identification number

51-0064321
B Telephone number (see instructions)

(302) 734-7478
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,525,056J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 412,660
2 Check bullet.............
3 Interest on savings and temporary cash investments 363 363 363
4 Dividends and interest from securities... 43,832 43,832 43,832
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 2,474,478   2,474,478
12 Total. Add lines 1 through 11........ 2,931,333 44,195 2,518,673
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 116,147     116,147
14 Other employee salaries and wages...... 1,619,718     1,619,718
15 Pension plans, employee benefits....... 394,916     394,916
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 8,750     8,750
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 1,157     1,157
19 Depreciation (attach schedule) and depletion... Click to see attachment 175,797    
20 Occupancy.............. 92,647     92,647
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 823,796 8,391   815,411
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,232,928 8,391   3,048,746
25 Contributions, gifts, grants paid....... 0 0
26 Total expenses and disbursements. Add lines 24 and 25 3,232,928 8,391   3,048,746
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -301,595
b Net investment income (if negative, enter -0-) 35,804
c Adjusted net income (if negative, enter -0-)... 2,518,673
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 488,762 167,956 167,956
2 Savings and temporary cash investments......... 339,742 239,106 239,106
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 750,109 Click to see attachment823,384 823,384
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet5,820,674
Less: accumulated depreciation (attach schedule) bullet3,060,369 2,642,735 Click to see attachment2,760,305 4,227,000
15 Other assets (describe bullet) Click to see attachment79,778 Click to see attachment67,610 Click to see attachment67,610
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 4,301,126 4,058,361 5,525,056
Liabilities 17 Accounts payable and accrued expenses.......... 13,096 9,173
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 13,096 9,173
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 4,234,981 4,011,565
25 Net assets with donor restrictions............ 53,049 37,623
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 4,288,030 4,049,188
30 Total liabilities and net assets/fund balances (see instructions). 4,301,126 4,058,361
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
4,288,030
2
Enter amount from Part I, line 27a .....................
2
-301,595
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
62,753
4
Add lines 1, 2, and 3 ..........................
4
4,049,188
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
4,049,188
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 498
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 498
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 242
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 242
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 256
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDE
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MURPHEYSCHOOL.ORG
    14
    The books are in care ofbulletMICHAEL KOPP Telephone no.bullet (302) 734-7478

    Located atbullet14 KINGS HIGHWAYDOVERDE ZIP+4bullet19901
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    MICHAEL J KOPP EXEC DIR/SEC
    40.00     		116,147 3,549 0
    48 KINGS HIGHWAY
    DOVER,DE19901
    MARY SHERLOCK PRESIDENT
    2.00     		0 0 0
    48 KINGS HWY
    DOVER,DE19901
    NANCY WAGNER VICE PRESIDE
    2.00     		0 0 0
    48 KINGS HWY
    DOVER,DE19901
    DANIEL W ROWLES DIRECTOR
    2.00     		0 0 0
    48 KINGS HWY
    DOVER,DE19901
    JOAN ENGEL DIRECTOR
    2.00     		0 0 0
    48 KINGS HWY
    DOVER,DE19901
    SARAH PATTERSON DIRECTOR
    2.00     		0 0 0
    48 KINGS HWY
    DOVER,DE19901
    PATRICIA M FOLTZ DIRECTOR
    2.00     		0 0 0
    48 KINGS HWY
    DOVER,DE19901
    TED HENDERSON DIRECTOR
    2.00     		0 0 0
    48 KINGS HWY
    DOVER,DE19901
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    MELISSA BRIDDELL IL DIRECTOR
    40.00     		69,628 2,163  
    42 KINGS HWY
    DOVER,DE19901
    CYNTHIA LIVERPOOL FINANCE OFFI
    40.00     		68,793 1,575  
    42 KINGS HIGHWAY
    DOVER,DE19901
    GRACE HALAMA HR DIRECTOR
    40.00     		61,465 1,300  
    42 KINGS HIGHWAY
    DOVER,DE19901
    LENAE POWELL DIRECT CARE
    40.00     		52,160    
    42 KINGS HWY
    DOVER,DE19901
    JAMES NYE PROG MANAGER
    40.00     		51,181    
    42 KINGS HWY
    DOVER,DE19901
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 PRINCIPAL ACTIVITY IS THE OPERATION OF A HOME, LOCATED IN DOVER, DELAWARE, FOR DISADVANTAGED AND TROUBLED YOUTH. 2,787,962
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    773,464
    b
    Average of monthly cash balances.......................
    1b
    631,067
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    1,404,531
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    1,404,531
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    21,068
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    1,383,463
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    69,173
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
     
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
     
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
     
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7  
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........  
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 3,341,568
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount.....  
    e Remaining amount distributed out of corpus 3,341,568
    5 Excess distributions carryover applied to 2021.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 3,341,568
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
    69,173 71,209 60,602 56,452 257,436
    b 85% (0.85) of line 2a ......... 58,797 60,528 51,512 47,984 218,821
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		3,341,568 3,116,249 3,073,202 2,894,369 12,425,388
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		3,341,568 3,116,249 3,073,202 2,894,369 12,425,388
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ...... 5,527,000 5,300,000 5,350,116 5,187,960 21,365,076
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		 4,246,500 4,019,500 4,020,252 4,017,819 16,304,071
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a  
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies         2,474,478
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 363  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16    
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..   44,195 2,474,478
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,518,673
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1G THIS MONEY IS USED TO PROVIDE HOUSING AND SUPPORT TO THE
    1G CHILDREN.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    ELIZABETH W MURPHEY SCHOOL INC
     
    Employer identification number

    51-0064321
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    ELIZABETH W MURPHEY SCHOOL INC
          		Employer identification number
    51-0064321
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    SANFORD S MURPHEY TRUST
    918 SEVENTEENTH STREET
     
    DENVER, CO80202

    		$ 341,313


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    STATE OF DELAWARE
    GRANT IN AID
    820 NORTH FRENCH STREET
     
    WILMINGTON, DE19801

    		$ 50,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    ELIZABETH W MURPHEY SCHOOL INC
          		Employer identification number

    51-0064321
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    ELIZABETH W MURPHEY SCHOOL INC
          		Employer identification number

    51-0064321
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2021 AccountingFeesSchedule
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 8,750     8,750

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 DepreciationSchedule
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND & LAND IMPROVEMENTS - 1922 2030-01-01 84,912              
    FLAG POLE & MEMORIAL-PRE 86 1985-01-01 4,566              
    BUILDING - 1922 2030-01-01 547,334 145,956 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 44,679 S/L 39.0000 1,625      
    IMPROVEMENTS 1994-01-01 53,015 36,016 S/L 39.0000 1,360      
    EQUIPMENT - 1922 2030-01-01 111,600 46,379 S/L 77.0000 1,450      
    FURNITURE & FIXTURES - 1922 2030-01-01 46,123 19,168 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 1,980 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 24,805 S/L 39.0000 1,163      
    BUILDING IMPROVEMENT 1999-05-19 60,293 33,367 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 2,732 S/L 39.0000 141      
    CARPETING 2001-03-08 4,180 4,180 S/L 10.0000        
    BUILDING REPAIRS 2001-07-27 36,963 18,403 S/L 39.0000 947      
    RENOVATIONS 2001-02-28 98,767 50,228 S/L 39.0000 2,532      
    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 3,441 S/L 39.0000 190      
    CARPETING 2002-07-30 8,150 8,150 S/L 5.0000        
    IMPROVEMENTS 2002-12-11 20,574 9,540 S/L 39.0000 527      
    IMPROVEMENTS 2002-01-31 1,421 689 S/L 39.0000 37      
    IMPROVEMENTS 2002-12-11 12,005 5,566 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 4,134 S/L 15.0000        
    WALKS & DRIVEWAYS 2002-03-07 6,916 6,916 S/L 15.0000        
    WALKS & DRIVEWAYS 2002-04-17 8,762 8,762 S/L 15.0000        
    WALKS & DRIVEWAYS 2002-05-22 14,310 14,310 S/L 15.0000        
    WALKS & DRIVEWAYS 2002-06-19 10,704 10,704 S/L 15.0000        
    WALKS & DRIVEWAYS 2002-07-25 10,294 10,294 S/L 15.0000        
    IMPROVEMENTS - SANFORD 2005-02-01 149,466 61,000 S/L 39.0000 3,832      
    FLOORING 2005-02-01 17,700 17,700 S/L 15.0000        
    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        
    SANFORD BUILDING IMPROVEMENT 2005-02-01 60,000 24,487 S/L 39.0000 1,539      
    SANFORD BUILDING IMPROVEMENT 2005-02-01 64,785 26,440 S/L 39.0000 1,661      
    BASKETBALL COURT 2003-02-12 15,275 15,275 S/L 15.0000        
    BASKETBALL COURT 2003-04-01 26,089 26,089 S/L 15.0000        
    BUILDING IMPROVEMENTS 2003-06-17 5,168 2,319 S/L 39.0000 132      
    BUILDING IMPROVMENTS -E 2003-02-12 1,991 915 S/L 39.0000 51      
    BUILDING IMPROVMENTS -E 2003-02-12 160 74 S/L 39.0000 4      
    BUILDING IMPROVMENTS -E 2003-06-17 731 328 S/L 39.0000 19      
    BUILDING IMPROVMENTS -E 2005-02-01 8,911 3,637 S/L 39.0000 228      
    BUILDING IMPROVMENTS -E 2005-02-01 12,464 5,087 S/L 39.0000 319      
    BUILDING IMPROVMENTS -E 2003-02-12 3,625 1,665 S/L 39.0000 93      
    IMPROVEMENT. 2005-02-01 587 239 S/L 39.0000 15      
    IMPROVEMENT-SEWER LINE HTG PLANT 2005-08-15 3,137 3,137 S/L 15.0000        
    IMPROVEMENTS SANFORD HOUSE 2005-02-01 52,115 21,269 S/L 39.0000 1,337      
    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 9,546 S/L 15.0000 444      
    IMPROVEMENTS 2006-06-09 995 968 S/L 15.0000 27      
    IMPROVEMENTS 2006-12-20 4,210 3,929 S/L 15.0000 281      
    IMPROVEMENTS 2006-01-15 8,578 8,578 S/L 15.0000        
    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 2006-10-30 120,125 113,451 S/L 15.0000 6,674      
    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        
    COPIER 2007-03-06 10,643 10,643 S/L 5.0000        
    HVAC 2007-11-28 13,000 11,339 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 40,045 S/L 39.0000 3,203      
    WINDOWS/TRIM 2009-06-30 165,632 95,238 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 23,565 S/L 15.0000 2,049      
    WINDOWS 2010-07-01 214,282 149,997 S/L 15.0000 14,286      
    HVAC 2010-05-01 75,186 53,466 S/L 15.0000 5,012      
    TRAILER - ING 2010-07-31 6,959 6,959 S/L 5.0000        
    PLAYGROUND 2010-08-31 15,915 15,915 S/L 10.0000        
    ICE MACHINE - ING 2010-08-10 4,500 4,500 S/L 7.0000        
    IMPROVEMENTS-ING 2010-08-31 43,809 30,180 S/L 15.0000 2,920      
    FLOOR EDGER 2010-02-03 1,000 1,000 S/L 7.0000        
    SHOP TOOLS 2010-03-10 2,500 2,500 S/L 7.0000        
    NEW SHED 2010-12-13 3,798 2,553 S/L 15.0000 253      
    NEW SERVER 2010-10-27 11,999 11,999 S/L 5.0000        
    WINDOWS 2011-07-01 23,333 14,778 S/L 15.0000 1,555      
    ELIZ RENOVATIONS 2011-07-01 91,060 57,671 S/L 15.0000 6,071      
    LAWN TOOLS 2011-07-01 900 900 S/L 5.0000        
    LAWNMOWER WITH BAGGER 2011-03-29 11,632 11,632 S/L 7.0000        
    LAWN MOWER 2011-04-26 9,240 9,240 S/L 7.0000        
    CAR FOR ELIZABETH 2011-09-08 7,269 7,269 S/L 5.0000        
    GEOTHERMAL SYSTEMS 2011-07-01 310,205 196,463 S/L 15.0000 20,680      
    POLE BUILDING 2011-07-01 36,226 22,943 S/L 15.0000 2,416      
    PLAYGROUND 2011-07-01 5,288 5,024 S/L 10.0000 264      
    CAMERAS FOR ELIZ 2012-09-04 5,293 5,293 S/L 5.0000        
    GEOTHERMAL 2012-06-30 12,535 7,103 S/L 15.0000 836      
    WINDOWS 2012-06-30 6,485 3,675 S/L 15.0000 432      
    EHINGER WINDOW/PAINT/REFINISH 2012-12-01 30,043 16,190 S/L 15.0000 2,003      
    HORIZON TREADMILL 2013-06-03 1,035 1,035 S/L 7.0000        
    HORIZON TREADMILL 2013-06-03 1,035 1,035 S/L 7.0000        
    HORIZON ELLYPTICAL 2013-06-03 1,035 1,035 S/L 7.0000        
    OAR BIKE 2013-06-03 935 935 S/L 7.0000        
    OAR BIKE 2013-06-03 935 935 S/L 7.0000        
    2012 LARK TRAILER 2013-04-23 3,273 3,273 S/L 5.0000        
    FOARD GEOTHERMAL 2013-01-28 35,000 18,472 S/L 15.0000 2,334      
    ADMIN GEOTHERMAL 2013-02-25 25,730 13,437 S/L 15.0000 1,715      
    ELECTRICAL WIRING FOR ADMIN GEOTHERMAL 2013-03-05 1,640 856 S/L 15.0000 110      
    DIRECTOR'S HOUSE GEOTHERMAL 2013-03-05 29,948 15,639 S/L 15.0000 1,997      
    ELECTRICAL WIRING 48 KINGS HWY GEO 2013-03-25 1,599 826 S/L 15.0000 107      
    DUCT WORK FOR GEOTHERMAL 2013-05-14 2,390 1,222 S/L 15.0000 159      
    FOARD GEOTHERMAL HOOKUP 2013-01-08 3,305 1,763 S/L 15.0000 220      
    EHINGER HALL WINDOWS 2013-11-26 38,574 7,006 S/L 39.0000 989      
    SANDFORD ROOF 2013-10-09 10,000 1,848 S/L 39.0000 257      
    DOUBLE OVEN GAS RANGE 2013-10-01 1,530 1,109 S/L 10.0000 153      
    TILLER 2013-03-18 1,850 1,850 S/L 5.0000        
    ELECTRICAL HEATERS FOR ELIZABETH 2013-03-05 6,956 1,397 S/L 39.0000 179      
    CARPET IN FLORENCE 2013-02-25 7,225 5,660 S/L 10.0000 722      
    FLORENCE BATHROOM RENOVATIONS 2013-10-09 35,166 6,500 S/L 39.0000 901      
    BRADFORD CARPETING 2013-06-28 8,500 6,375 S/L 10.0000 850      
    FORD TRUCK/2000 2014-08-28 2,800 2,533 S/L 7.0000 267      
    FRIDGE 2014-07-24 1,800 1,650 S/L 7.0000 150      
    PAVILION 2014-10-08 31,086 4,982 S/L 39.0000 797      
    ROOF - EHINGER-15 KINGS LECTURE HALL 2014-10-28 94,574 14,756 S/L 39.0000 2,425      
    FLORENCE-35 KENT AVE ROOF 2014-12-04 105,000 16,266 S/L 39.0000 2,692      
    25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 782 S/L 7.0000 118      
    25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 782 S/L 7.0000 118      
    25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 782 S/L 7.0000 118      
    25.5CF FRENCH DOOR REFRIDGE 2014-12-08 900 782 S/L 7.0000 118      
    FLORENCE BATHROOM REMODEL 2014-08-15 38,770 6,379 S/L 39.0000 994      
    WASHER/DRYER KOPP'S HOUSE 2014-11-12 1,950 1,718 S/L 7.0000 232      
    COMPUTER - AMBER 2014-08-15 1,175 1,175 S/L 5.0000        
    RECLINERS 2014-11-12 4,079 3,593 S/L 7.0000 486      
    WATER HEATER 2014-02-14 2,092 2,068 S/L 7.0000 24      
    COPIER 2014-01-30 7,525 7,525 S/L 5.0000        
    SANFORD ROOF 2015-02-23 56,132 8,396 S/L 39.0000 1,439      
    BRADFORD ROOF 2015-06-04 177,748 25,447 S/L 39.0000 4,558      
    ELIZABETH ROOF 2015-04-17 75,500 10,970 S/L 39.0000 1,936      
    DIRECTORS HOUSE ROOF 2015-12-07 10,000 1,303 S/L 39.0000 257      
    CABINETS AND GRANITE COUNTERTOP AT DIRECTOR'S 2015-07-28 12,301 1,708 S/L 39.0000 316      
    CARPET - BRADFORD 2015-03-03 4,876 2,844 S/L 10.0000 488      
    CARPETING UPSTAIRS - BRADFORD 2015-04-17 6,400 3,627 S/L 10.0000 640      
    FOARD ROOF 2015-12-09 26,146 3,408 S/L 39.0000 670      
    FOARD DRIVEWAY 2016-04-12 12,500 3,958 S/L 15.0000 834      
    COTTAGE SIDEWALKS 2016-06-29 9,814 2,944 S/L 15.0000 654      
    SHREDDER FOR OFFICE 2016-01-20 1,510 742 S/L 10.0000 151      
    2015 CHRYSLER T&C VAN 2016-06-20 25,372 11,418 S/L 10.0000 2,075      
    2015 T&C VAN 2016-08-29 40,460 17,533 S/L 10.0000 2,075      
    NEW LAWNMOWER ENGINE 2016-03-30 2,515 1,194 S/L 10.0000 252      
    800 WATT ELECTRIC START GENERATOR 2016-07-14 1,333 600 S/L 10.0000 133      
    DISHWASHER 2016-10-12 1,042 443 S/L 10.0000 104      
    DISHWASHER 2017-04-13 1,008 378 S/L 10.0000 101      
    DISHWASHER 2017-04-13 1,008 378 S/L 10.0000 101      
    CAMERA SYSTEM 2017-12-18 54,450 16,335 S/L 10.0000 5,445      
    PAINTING ADMIN BUILDING 2017-11-01 6,475 526 S/L 39.0000 166      
    ADMIN ROOF 2018-01-29 117,500 8,787 S/L 39.0000 3,013      
    MAINTENANCE ROOF 2018-02-28 35,385 2,571 S/L 39.0000 907      
    BOILER ROOM ROOF 2018-02-28 31,200 2,267 S/L 39.0000 800      
    48 KINGS HWY REAR ROOF 2018-03-16 11,803 832 S/L 39.0000 303      
    STATUE AND PLANTER 2018-03-29 5,005 918 S/L 15.0000 333      
    MAINTENANCE SHOP RENO 2019-12-15 13,201 358 S/L 40.0000 330      
    FOARD UPSTAIRS CARPET 2018-05-09 2,500 952 S/L 7.0000 358      
    2017 HONDA ODYSSEY 2019-12-04 22,793 2,469 S/L 10.0000 2,280      
    FOARD COTTAGE - SOFFIT 2020-05-15 20,574 343 S/L 40.0000 514      
    CONCRETE - MAINTENANCE 2019-05-01 49,648 2,069 S/L 40.0000 1,241      
    CARPET EHINGER HALL 2019-03-19 2,950 516 S/L 10.0000 295      
    BRADFORD PAINTING 2019-07-24 8,500 1,204 S/L 10.0000 850      
    OVERHEAD DOOR 2019-06-26 1,703 255 S/L 10.0000 171      
    FOARD EXT PAINTING 2019-08-07 8,150 1,155 S/L 10.0000 815      
    FLORENCE EXT PAINTING 2019-12-18 7,200 720 S/L 10.0000 720      
    MAINTENANCE BUILDING INSULATION 2019-12-04 5,750 156 S/L 40.0000 143      
    BTU HEAT PUMP MAINTENANCE BUILDING 2019-11-18 8,250 223 S/L 40.0000 207      
    WINDOWS MAINTENANCE BUILDING 2019-05-22 21,078 834 S/L 40.0000 527      
    ELECTRICAL WORK MAINTENANCE BUILDING 2019-10-25 11,550 337 S/L 40.0000 289      
    BOILER ROOM CHIMNEY PAINTING 2019-11-26 2,775 75 S/L 40.0000 70      
    MAINTENANCE - AIR FLOW PUMP 2019-12-04 1,300 35 S/L 40.0000 33      
    2020 HONDA ODESSY 2019-12-11 33,499 3,629 S/L 10.0000 3,350      
    FRIDGE 2019-03-27 1,330 233 S/L 10.0000 133      
    MAINTENANCE BUILDING - MAKE IT NEW CONSTRUCT 2019-10-25 4,200 123 S/L 40.0000 105      
    WALLS MAINTENANCE BUILDING 2019-09-10 9,100 303 S/L 40.0000 228      
    SECURITY CAMERAS 2019-03-19 4,033 706 S/L 10.0000 403      
    PAVING FOARD DRIVEWAY 2019-05-22 6,000 475 S/L 20.0000 300      
    FREEZER - ADMIN BUILDING 2020-05-04 2,299 219 S/L 7.0000 328      
    IM C3000, 30PPM COLOR COPIER 2020-08-01 10,178 424 S/L 10.0000 1,018      
    FRIDGE FLORENCE 2020-06-12 1,320 110 S/L 7.0000 189      
    CAMERAS - FOARD COTTAGE 2020-07-07 4,650 332 S/L 7.0000 664      
    535 S. STATE STREET BUILDING 2021-04-20 227,706   S/L 39.0000 3,892      
    2018 NISSAN VERSA 2021-03-10 11,607   S/L 5.0000 1,935      
    JOHN DEERE LAWN MOWER 482 2021-03-25 11,723   S/L 7.0000 1,256      
    JOHN DEERE LAWN MOWER 477 2021-03-25 3,573   S/L 7.0000 383      
    SAW DUST CLEANER 2021-04-15 2,345   S/L 5.0000 352      
    DRYWALL 2021-06-30 6,365   S/L 39.0000 82      
    HVAC 535 S. STATE ST. 2021-12-09 22,450   S/L 15.0000 125      
    MIAMI HEAT PUMP 2021-10-15 5,798   S/L 15.0000 97      
    HP ENVY 2021-04-15 1,796   S/L 5.0000 269      

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Name of Stock End of Year Book Value End of Year Fair Market Value
    MERRILL LYNCH 823,384 823,384

    TY 2021 LandEtcSchedule2
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING/EQUIP 5,722,943 3,060,369 2,662,574 4,227,000
    LAND 97,731   97,731  


    TY 2021 OtherAssetsSchedule
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    DCF ENDOWMENT 29,825 26,222 26,222
    PAYROLL DEPOSIT 49,953 41,388 41,388


    TY 2021 OtherExpensesSchedule
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    INDEPENDENT LIVING 324,698     324,698
    INSURANCE 146,618     146,618
    FOOD CLOTHING AND SUPPLIES 102,384     102,384
    RECREATION 61,154     61,154
    REPAIRS AND MAINTENANCE 48,591     48,591
    GROUNDS UPKEEP 16,137     16,137
    STAFF TRAINING 4,135     4,135
    MEDICAL 2,405     2,405
    OFFICE AND ADMIN 69,559     69,559
    OTHER REPAIRS AND MAINTENANCE 7,268     7,274
    INVESTMENT FEES 8,391 8,391    
    STAFF EXPENSES AND WORK PROGR 32,456     32,456


    TY 2021 OtherIncomeSchedule2
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    STATE OF DELAWARE 2,474,478   2,474,478


    TY 2021 OtherIncreasesSchedule
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Description Amount
    UNREALIZED GAIN 62,753


    TY 2021 TaxesSchedule
    Name:
    ELIZABETH W MURPHEY SCHOOL INC
    EIN:
    51-0064321
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TAXES & LICENSES 1,157     1,157