J M Murray Center Inc in Cortland, New York (NY)

J M Murray Center Inc
Employer Identification Number (EIN)	160919050
Name of Organization	J M Murray Center Inc
Address	823 Nys Rt 13, Cortland, NY 13045-8729
Activities	Aid to the handicapped (see also 031)
Subsection	Charitable Organization, Educational Organization
Ruling Date	04/1968
Deductibility	Contributions are deductible
Foundation	Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$9,742,268
Amount of Income	$17,846,565
Form 990 Revenue Amount	$17,846,565
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Sheltered Remunerative Employment, Work Activity Center (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

	2012	2013
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No
Did the organization report an amount for other liabilities?	Yes	No
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No
Did the organization operate one or more hospital facilities?	No	No
Did the organization attach a copy of its audited financial statements?	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	Yes	Yes
A family member of a current or former officer, director, trustee, or key employee?	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	Yes	Yes
Did the organization receive more than $25,000 in non-cash contributions?	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	Yes	Yes
Did the organization make any transfers to an exempt non-charitable related organization?	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No

	2011	2012	2013
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		16	14
The number of Forms W-2G		0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		530	482
Did the organization file all required federal employment tax returns?		Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	Yes	Yes	Yes
Has it filed a Form 990-T for this year?		Yes	Yes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No
Did the organization file Form 8886-T?		No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0
The amount of reserves on hand		$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No
Has it filed a Form 720 to report these payments?		No	No

	2012	2013
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$257,756	$276,367
Total reportable compensation from related organizations	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$31,926	$23,197
Total number of individuals who received more than $100,000 of reportable compensation from the organization	1	1
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0

	2011	2012	2013
Statement of Revenue
Total revenue	$16,947,675	$17,517,016	$17,846,565
Contributions, Gifts, Grants and Other Similar Amounts	$1,894,444	$1,850,164	$1,713,377
Program Service Revenue	$14,432,139	$15,019,288	$15,731,170
310000		$8,075,923	$8,847,874
624100		$6,067,153	$6,018,959
812900		$876,212	$864,337
All other program service revenue		$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$32,320	$35,333	$35,835
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$302,293	$295,752	$274,632
Gross rents (Real / Personal)	$302,293 / $0	$295,752 / $0	$274,632 / $0
Less: rental expenses (Real / Personal)	$0 / $0	$0 / $0	$0 / $0
Rental income or (loss) (Real / Personal)	$302,293 / $0	$295,752 / $0	$274,632 / $0
Net gain/loss from sales of assets other than inventory	$-4,560	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$291,039	$316,479	$91,551
561000		$284,347	$52,277
900099		$32,132	$39,274
All other revenue		$0	$0

	2011	2012	2013
Statement of Functional Expenses
Total functional expenses	$16,797,517	$17,521,058	$17,657,821
Grants and other assistance to domestic organizations and domestic governments		$0	$0
Grants and other assistance to domestic individuals		$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0
Benefits paid to or for members		$0	$0
Compensation of current officers, directors, trustees, and key employees	$287,307	$321,611	$299,564
Compensation not included above, to disqualified persons		$0	$0
Other salaries and wages	$6,176,811	$6,571,015	$6,520,457
Pension plan accruals and contributions		$309,256	$370,014
Other employee benefits		$1,441,549	$1,046,114
Payroll taxes	$496,636	$629,669	$578,297
Fees for services (non-employees)
Management		$0	$0
Legal		$143	$2,616
Accounting		$35,475	$36,000
Lobbying		$0	$0
Professional fundraising services	$0	$0	$0
Investment management fees		$0	$0
Other		$860,872	$941,106
Advertising and promotion		$31,190	$19,408
Office expenses		$316,384	$412,935
Information technology		$0	$0
Royalties		$0	$0
Occupancy		$321,751	$315,156
Travel		$74,636	$73,577
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0
Conferences, conventions, and meetings		$42,290	$42,044
Interest		$548	$30
Payments to affiliates		$0	$0
Depreciation, depletion, and amortization		$563,064	$546,179
Insurance		$151,275	$154,770
Other expenses		$4,560,438	$5,226,572
Other expenses		$373,638	$322,325
Other expenses		$327,970	$232,233
Other expenses		$588,284	$518,424

	2011	2012	2013
Balance Sheet
Total assets	$9,563,138	$9,796,040	$9,742,268
Cash - non-interest-bearing		$7,769	$8,157
Savings and temporary cash investments		$545,136	$44,723
Pledges and grants receivable, net		$0	$0
Accounts receivable, net		$2,247,276	$2,303,399
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0
Notes and loans receivable, net		$200,000	$200,000
Inventories for sale or use		$1,187,662	$1,573,713
Prepaid expenses and deferred charges		$222,686	$261,940
Land, buildings, and equipment: cost or other basis		$3,753,438	$3,498,331
Investments - publicly traded securities		$1,208,748	$1,382,671
Investments - other securities		$0	$0
Investments - program-related		$0	$0
Intangible assets		$0	$0
Other assets		$423,325	$469,334
Total liabilities	$1,671,225	$1,733,592	$1,161,853
Accounts payable and accrued expenses		$1,387,069	$1,161,853
Grants payable		$0	$0
Deferred revenue		$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability		$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$346,523	$0
Total net assets or fund balances	$7,891,913	$8,062,448	$8,580,415
Unrestricted net assets		$8,062,448	$8,580,415
Temporarily restricted net assets		$0	$0
Permanently restricted net assets		$0	$0
Capital stock or trust principal, or current funds		$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported	0
Sum of amounts of support	$0

	2009 - 2013 Total
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
Public support	$82,812,458
Subtotal	$82,812,458
Gifts, grants, contributions, and membership fees received	$9,556,876
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose	$73,255,582
Gross receipts from activities that are not an unrelated trade or business under section 513	$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
Less	$0
Amounts received from disqualified persons	$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support	$0
Total support	$85,677,032
Public support	$82,812,458
Subtotal	$1,736,184
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$1,736,184
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975	$0
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income	$1,128,390

	2000	2001	2002	2003	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$14,301,956	$12,129,926	$13,184,994	$13,973,246	$13,977,821	$14,399,878	$15,283,056	$15,352,597
Contributions, gifts, grants, and similar amounts received	$178,525	$26,565	$40,695	$23,508	$15,214	$15,000	$1,482,502	$2,121,157
Contributions to donor advised funds							$0	$0
Direct public support	$153,025	$1,065	$19,020	$4,000	$214	$0	$0	$0
Indirect public support	$0	$0	$0	$0	$0	$0	$0	$0
Government contributions (grants)	$25,500	$25,500	$21,675	$19,508	$15,000	$15,000	$1,482,502	$2,121,157
Program service revenue including government fees and contracts	$13,887,005	$11,867,158	$12,828,457	$13,599,345	$13,634,935	$14,106,220	$13,237,153	$12,567,560
Membership dues and assessments	$0	$0	$0	$0	$0	$0	$0	$0
Interest on savings and temporary cash investments	$53,230	$37,271	$22,355	$16,673	$5,871	$16,901	$23,792	$17,307
Dividends and interest from securities	$15,000	$0	$40,000	$60,000	$28,662	$0	$0	$14,273
Net rental income or (loss)	$168,196	$198,932	$250,437	$280,039	$337,939	$326,473	$311,460	$293,952
Gross rents	$168,196	$198,932	$250,437	$280,039	$337,939	$326,473	$311,460	$293,952
Less: rental expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$0	$3,050	$-6,319	$-44,800	$-64,716	$0	$-942
Gross amount from sales of assets other than inventory	$0	$0	$3,050	$8,387	$50,200	$23,076	$0	$128,534
Less: cost or other basis and sales expenses	$0	$0	$0	$14,706	$95,000	$87,792	$0	$129,476
Net income or (loss) from special events and activities	$0	$0	$0	$0	$0	$0	$0	$0
Gross revenue	$0	$0	$0	$0	$0	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0	$0	$0	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0	$0	$0	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0	$0	$0	$0	$0	$0
Less: cost of goods sold	$0	$0	$0	$0	$0	$0	$0	$0
Other revenue	$0	$0	$0	$0	$0	$0	$228,149	$339,290
Total expenses	$14,564,773	$12,138,837	$12,645,420	$13,311,822	$13,781,092	$14,127,632	$14,912,318	$14,820,378
Program services	$12,873,536	$10,579,366	$11,081,352	$11,539,463	$11,735,984	$12,275,041	$13,336,317	$13,104,213
Management and general	$1,691,237	$1,559,471	$1,564,068	$1,772,359	$2,045,108	$1,852,591	$1,576,001	$1,716,165
Fundraising	$0	$0	$0	$0	$0	$0	$0	$0
Payments to affiliates	$0	$0	$0	$0	$0	$0	$0	$0
Net assets or fund balances at end of year	$4,379,788	$4,631,978	$5,171,552	$5,832,976	$6,029,705	$6,301,951	$6,762,470	$7,272,681
Excess or (deficit) for the year	$-262,817	$-8,911	$539,574	$661,424	$196,729	$272,246	$370,738	$532,219
Net assets or fund balances at beginning of year	$4,108,411	$4,379,788	$4,631,978	$5,171,552	$5,832,976	$6,029,705	$6,301,951	$6,762,470
Other changes in net assets or fund balances	$534,194	$261,101	$0	$0	$0	$0	$89,781	$-22,008

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$14,820,378	$13,104,213	$1,716,165	$0
Grants paid from donor advised funds		$0
Other grants and allocations		$0
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$285,108	$78,010	$207,098	$0
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$98,671	$98,107	$564	$0
Pension plan contributions not included above	$0	$0	$0	$0
Employee benefits not included above	$5,234,712	$4,529,603	$705,109	$0
Payroll taxes	$0	$0	$0	$0
Professional fundraising fees	$1,691,087	$1,351,141	$339,946	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$247,166	$216,705	$30,461	$0
Telephone	$51,098	$50,704	$394	$0
Postage and shipping	$148,614	$145,714	$2,900	$0
Occupancy	$418,535	$330,639	$87,896	$0
Equipment rental and maintenance	$381,954	$341,029	$40,925	$0
Printing and publications	$0	$0	$0	$0
Travel	$120,363	$114,663	$5,700	$0
Conferences, conventions, and meetings	$51,776	$12,981	$38,795	$0
Interest	$42,017	$42,017	$0	$0
Depreciation, depletion, etc.	$457,195	$419,637	$37,558	$0
Other expenses not covered above	$5,592,082	$5,373,263	$218,819	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Balance Sheets
Total assets	$9,287,711	$8,201,551	$8,160,086	$8,364,883	$8,294,297	$8,504,984	$8,633,494	$9,054,909
Cash - non-interest-bearing	$0	$5,843	$5,854	$10,560	$7,701	$10,526	$9,419	$13,606
Savings and temporary cash investments	$138,780	$143,142	$152,968	$525,042	$656,850	$886,599	$969,206	$605,803
Accounts receivable less allowance for doubtful accounts	$1,699,917	$904,725	$698,804	$742,497	$745,556	$661,853	$1,746,361	$2,302,539
Pledges receivable less allowance for doubtful accounts	$0	$0	$0	$0	$0	$0	$0	$0
Grants receivable	$545,246	$498,111	$566,348	$615,874	$634,190	$693,751	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)							$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$524,204	$0	$0	$0	$0	$0	$0	$0
Inventories for sale or use	$36,446	$484,786	$711,842	$655,383	$630,258	$817,265	$829,008	$776,775
Prepaid expenses and deferred charges	$0	$40,603	$48,916	$34,106	$94,088	$83,536	$53,201	$84,719
Investments - publicly-traded securities							$0	$338,655
Investments - other securities	$0	$0	$0	$0	$0	$0	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0	$0	$0	$0	$0
Investments - other	$1,500	$1,500	$1,500	$1,500	$1,500	$1,500	$91,281	$80,990
Land, buildings, and equipment less accumulated depreciation	$5,646,367	$5,426,466	$5,364,934	$5,219,701	$5,047,183	$4,979,330	$4,787,807	$4,704,870
Other assets, including program-related investments	$695,251	$696,375	$608,920	$560,220	$476,971	$370,624	$147,211	$146,952
Total liabilities	$4,907,923	$3,569,573	$2,988,534	$2,531,907	$2,264,592	$2,203,033	$1,871,024	$1,782,228
Accounts payable and accrued expenses	$1,171,733	$776,247	$973,985	$1,047,582	$1,124,985	$1,173,045	$1,153,008	$1,295,970
Grants payable	$0	$0	$0	$0	$0	$0	$0	$0
Deferred revenue	$0	$0	$0	$0	$0	$0	$0	$0
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0	$0	$0	$0	$0
Mortgages and other notes payable	$3,572,926	$2,653,004	$1,898,227	$1,392,003	$1,117,415	$1,029,988	$718,016	$486,258
Other liabilities	$163,264	$140,322	$116,322	$92,322	$22,192	$0	$0	$0
Total liabilities and net assets/fund balances	$9,287,711	$8,201,551	$8,160,086	$8,364,883	$8,294,297	$8,504,984	$8,633,494	$9,054,909
Total net assets or fund balances	$4,379,788	$4,631,978	$5,171,552	$5,832,976	$6,029,705	$6,301,951	$6,762,470	$7,272,681

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$14,301,956	$12,129,926	$13,184,994	$13,973,246	$13,977,821	$14,399,878	$15,283,056	$15,352,597
Total revenue, gains, and other support per audited financial statements	$14,282,562	$12,152,807	$13,214,329	$14,044,140	$14,026,615	$14,508,635	$15,299,771	$15,330,589
Other expenses	$-19,394	$22,881	$29,335	$70,894	$48,794	$108,757	$16,715	$-22,008
Net unrealized gains on investments	$0	$0	$0	$0	$0	$0	$0	$-11,717
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Recoveries of prior year grants	$0	$0	$0	$0	$0	$0	$0	$0
Other	$-19,394	$22,881	$29,335	$70,894	$48,794	$108,757	$16,715	$-10,291
Other revenue	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

	2000	2001	2002	2003	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$14,564,773	$12,138,837	$12,645,420	$13,311,822	$13,781,092	$14,127,632	$14,912,318	$14,820,378
Total expenses and losses per audited financial statements	$14,564,773	$12,138,837	$12,645,420	$13,318,141	$13,825,892	$14,192,348	$14,912,318	$14,820,378
Other revenue	$0	$0	$0	$6,319	$44,800	$64,716	$0	$0
Donated services and use of facilities	$0	$0	$0	$0	$0	$0	$0	$0
Prior year adjustments	$0	$0	$0	$0	$0	$0	$0	$0
Losses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$6,319	$44,800	$64,716	$0	$0
Other expenses	$0	$0	$0	$0	$0	$0	$0	$0
Investment expenses	$0	$0	$0	$0	$0	$0	$0	$0
Other	$0	$0	$0	$0	$0	$0	$0	$0

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$165,276	$18,010	$4,309
40	$91,364	$6,149	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	14
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	Yes
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	214

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$94,778		$429,591	$12,707,071
Program service revenue
Program service revenue 1	000000	$0	00	$0	$240,874
Program service revenue 2	000000	$0	00	$0	$7,676,654
Program service revenue 3	000000	$0	00	$0	$386,628
Program service revenue 4	000000	$0	00	$0	$25,454
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$4,237,950
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$17,307	$0
Dividends and interest from securities	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$14,273	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)	$293,952	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	00	$0	$-942
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	Administrative and support services	$94,778	Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))	$104,059	$140,453

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
161535656	50%	$2,884,118	$843,086
161560133	100%	$903,908	$205,070
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$123,729	$18,142	$0
$66,995	$4,673	$0
$85,452	$8,752	$0
$68,284	$13,017	$0
$69,730	$9,035	$0

Total number of other employees paid over $50,000	6

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	No
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees

	1999	2000	2001	2002	2003	2004	2005	2006
Support Schedule
Total	$14,219,949	$14,301,956	$12,129,926	$13,181,944	$13,979,565	$14,022,621	$14,405,033	$15,052,356
Gifts, grants, and contributions received	$86,500	$178,525	$26,565	$40,695	$23,508	$15,214	$15,000	$1,402,802
Membership fees received	$0	$0	$0	$0	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$14,031,837	$13,887,005	$11,867,158	$12,801,145	$13,576,772	$13,634,935	$14,046,659	$13,086,133
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$101,612	$236,426	$236,203	$340,104	$379,285	$372,472	$343,374	$335,272
Net income from unrelated business activities not included above	$0	$0	$0	$0	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0	$0	$0	$0	$0
Other income	$0	$0	$0	$0	$0	$0	$0	$228,149

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$114,701	$0	$114,701
Gross receipts or sales less returns and allowances	$0	$0	$0
Cost of goods sold	$0	$0	$0
Gross profit	$0	$0	$0
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$114,701	$0	$114,701

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$114,701
Compensation of officers, directors, and trustees	$0
Salaries and wages	$91,761
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$0
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$22,940
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$0
Net operating loss deduction	$0
Unrelated business taxable income before specific deduction	$0
Specific deduction	$1,000

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend J M Murray Center Inc to others? (optional)

Yes

Add photo of J M Murray Center Inc (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (52.14.166.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Benevolent & Protective Order Of Elks Of The Usa, 748 Cortland in Cortland, NY
Leir Foundation Inc in New York, NY
Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY
Untapped Shores International Inc in Rochester, NY
Stein Senior Center Inc in New York, NY
Romulus Club Inc in Buffalo, NY
Clarendon Historical Society in Clarendon, NY
Grace Fellowship Ministries Inc in Brooklyn, NY
The Bridge Inc in New York, NY
Gateway Youth Outreach Inc in Elmont, NY

Recently Added Reviews

Benevolent & Protective Order Of Elks Of The Usa, 748 Cortland in Cortland, NY

Leir Foundation Inc in New York, NY

Arquetopia Foundation Inc, Arquetopia Foundation For Development in New York, NY

Untapped Shores International Inc in Rochester, NY

Stein Senior Center Inc in New York, NY

Romulus Club Inc in Buffalo, NY

Clarendon Historical Society in Clarendon, NY

Grace Fellowship Ministries Inc in Brooklyn, NY

The Bridge Inc in New York, NY

Gateway Youth Outreach Inc in Elmont, NY

Id	Name	Address	State	Established	Total Income
Other organizations in New York
1	National Multiple Sclerosis Society	733 3rd Ave Fl 3, New York, NY 10017-3211	NY	1947-10	$122,069,551
2	Jdrf International	26 Broadway 14th Floor, New York, NY 10004-1703	NY	1973-04	$264,395,948
3	Licr Fund Inc	666 Third Ave-28th Fl, New York, NY 10017-4011	NY	1990-11	$707,098,504
4	The National Hemophilia Foundation	116 West 32nd Street, New York, NY 10001-3212	NY	1954-02	$17,413,718
5	Cardiovascular Research Foundation	111 East 59th St 13 Flr, New York, NY 10022-1202	NY	1992-07	$57,571,819
6	Hearing Health Foundation	363 7th Ave Fl 10, New York, NY 10001-3904	NY	1958-05	$3,208,617
7	The Feinstein Institute For Medical Research	972 Brush Hollow Road 5th Floor, Westbury, NY 11590-1740	NY	1985-01	$87,708,220
8	Federation Employment And Guidance Service Inc, F E G S Health And Human Svc System	315 Hudson St Fl 9, New York, NY 10013-1036	NY	1951-07	$230,493,190
9	Mdrc	16 East 34th Street, New York, NY 10016-4328	NY	1974-07	$88,960,944
10	Upstate New York Engineers Training Fund	PO BOX 92600, Rochester, NY 14692-0600	NY	1968-12	$1,528,040
11	J M Murray Center Inc	823 Nys Rt 13, Cortland, NY 13045-8729	NY	1968-04	$17,846,565
12	Jonas Bronck Housing Company Inc	230 E 179th Street, Bronx, NY 10457-3965	NY	1973-09	$1,986,483
13	Nottingham Retirement Community Inc	700 E Brighton Ave, Syracuse, NY 13205-2201	NY	1995-04	$9,827,177
14	Central Park Conservancy Inc	14 East 60th Street, New York, NY 10022-1006	NY	1980-01	$266,262,429
15	Breakwater Yacht Club	PO BOX 2601, Sag Harbor, NY 11963-0118	NY	1993-09	$283,271
16	Boys Club Of New York Inc	287 E 10th St, New York, NY 10009-4816	NY	1944-08	$23,515,457
17	Umh Ny Corp, Umh Management Services Corp	10 Acre Pl, Binghamton, NY 13904-2715	NY	1990-11	$5,075,131
18	Fund For The Poor Inc	270 S Service Rd Ste 45, Melville, NY 11747-2339	NY	1999-02	$601,105
19	Lexington Community Services Inc	465 N Perry St, Johnstown, NY 12095-1014	NY	1974-01	$2,422,659
20	Mary Haven Center Of Hope	51 Terryville Rd, Port Jeff Sta, NY 11776-1331	NY	1946-03	$58,325,021

NonProfitFacts.com is not associated with, endorsed by, or sponsored by J M Murray Center Inc and has no official or unofficial affiliation with J M Murray Center Inc