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Return of Organization Exempt from Income Tax OMB No 1545-M

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Return of Organization Exempt from Income Tax OMB No 1545-M Return of Organization Exempt From Income Tax OMB No 1545-M Firm Under section 501(c 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 990 ), 2005 benefit trust or private foundation ) Department of the Treasury open In public Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements pectiOn A For the 2005 calendar year , or tax year beginning JUL 1, 2005 and ending JUN 30, 2006 B Check if C Name of organization D Employer identification number applicable Please use IRS EWISH COMMUNITY FOUNDATION OF METROWEST chan labelprint o chan ge print or W JERSEY , INC . 2-1714130 am nge see Number and street (or P 0 box it mail is not delivered to street address) Room/suite E Telephone number ^retum speafic 901 ROUTE 10 973-884-4800 Final Instruc- City or town , state or country , and ZIP + 4 F Accountng method Cash Accrual ^retum bons of = OR^mded HIPPANY NJ 07981-1156 LJ specify) 10' Application • organizations and 4947 ( a)(1) nonexempt gentling Section 501 ( c)(3) charitable trusts H and I are not apPapplicable to section 527 organizations must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? EDYes M No G Website- H(b) If 'Yes,' enter number of affiliates 00, N/A J Organization type 501(c)( 3 ) 14 (insert no) = 4947(a)(1)or0 527 H(c) Are all affiliates included'? N/A Yes =No (ITIs -,"attachNO a list normally K Check here 0, 0 if the organization's gross receipts are not more than $25 ,000 The H(d) s this a separate return filed by an or- organization need not file a return with the IRS, but if the organization chooses to file a return, be ganization covered by a group ruling7 L Yes 0 No sure to file a complete return Some states require a complete return . I Grou p Exem ption Number ► N/A M Check ► E:1 If the organization is not required to attach L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 12 ► 159467073. Sch B (Form 990, 990-EZ, or 990-PF) Part I Revenue . Emenses. and Chanaes in Net Assets or Fund Balances 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1a 31732367. e_e b Indirect public support 1b c Government contributions (grants) 1c Si d Total (add lines lathrough lc)(cash $ 20357367. noncash$ 11375000. ) 1d 31732367. 2 Program service revenue including government fees and contracts (from Part VII, lin e 93) 2 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 P 5 Dividends and interest from securities 5 3888359. 6 a Gross rents SEE STATEMENT 1 6a 1945008. b Less rental expenses SEE STATEMENT 2 6b 235471. Net rental or (loss) (subtract line 6b from line 6a) 1 7 0 9 5 3 7 . U c income 6c 0 7 Other investment income (describe ► 7 c 8 a Gross amount from sales of assets other (A) Securities ( B ) Other than inventory 121901339. 8a b Less cost or other basis and sales expenses 112924311. 8b c Gain or (loss) (attach schedule) 8977028. 8c d Net gain or (loss) (combine line 8c, columns (A) and (B )) STMT 3 8d 8 9 7 7 0 2 8 . 9 Special events and activities (attach schedule) If any amount is from gaming , check here ► a Gross revenue (not including $ of contributions reported on line la) 9a b Less direct expenses other than fundraising expenses 9b c Net Income or (loss) from special events (subtract line 9b from line 9a) 9c 10 a Gross sales of inventory, less returns and allowances 10a b Less cost of goods sold 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b fro m line 10a) 10c 11 Other revenue (from Part VII, line 103) 11 12 Total revenue (add lines 1d 2 3 4, 5 6c , 7 , 8d , 9c , 10c and 11 ) 12 463.07291 13 Program services (from line 44, column (B)) 13 18975585 . to y 14 Management and general (from line 44, column (C)) C] st (n 14 1357698 . 15 Fundraising (from line 44, column (D)) M MAY ll 007 15 842119 . W 15 Payments to affiliates (attach schedule) Er 16 17 Total exp enses (add lines 16 and 44 , column (A)) 17 21175402 18 Excess or (deficit) for the year (subtract line 17 from line 12) ' 18 25131889 . % 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 161100217 U) ZQ 20 Other changes in net assets or fund balances (attach explanation) S EE STATEMENT 4 20 -17367179 . 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 168864927 . ^^ 0za3-66 LHA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions. Form 990 (2005) 1 17470418 759044 JCF990 2005.09001 JEWISH COMMUNITY FOUNDATION JCF990 1a/ JEWISH COMMUNITY FOUNDATION OF METROWEST NEW JERSEYS INC. 22-1714130 !-Pert 11 Statement of All organizations must complete column (A) Columns ( 8), (C), and ( D) are required for section 501 (c)(3) Functional Expenses and (4 ) organizations and section 4947 (a)(1) nonexempt charitable trusts but optional for others include amounts Do not reported on line (A) Total (B ) Program (C) Management ( D) Fundraising 6b, 8b, 9b, 1Ob, or 16 of Part I services and general 22 Grants and allocations (attach schedule) STATEMENT 7 (cash $ 18 0 7 3 0 3 4 noncash $ 0. If this amount includes foreign grants, check here ► 0 22 18073034. 18073034. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors , etc.* * 25 669 45. 33472. 33473. 0. 26 Other salaries and wages 26 708230. 330991. 38086. 339153. 27 Pension plan contributions 27 11241. 5 2 8 3 . 1012. 4 9 4 6 . 28 Other employee benefits 28 4504 8. 21173. 4054. 19821. 29 Payroll taxes 29 54756. 25735. 4928. 24093. 30 Professional fundraising fees 30 31 Accounting fees 31 47750. 22443. 4298. 21009. 32 Legal fees 32 24462. 11497. 2202. 10763. 33 Supplies 33 34 Telephone 34 35 Postage and shipping 35 9886 . 4646. 890. 4350. 36 Occupancy 36 51852. 24370. 4667. 22815. 37 Equipment rental and maintenance 37 38 Printing and publications 38 39 Travel 39 24068 . 11312. 2166. 10590. 40 Conferences , conventions , and meetings 40 41 Interest 41 183755. 183755. 42 Depreciation , depletion , etc. (attach schedule ) 42 974398. 974398. 43 Other expenses not covered above (itemize) a 43a b 43b C 43c d 43d e 43e f 43f g SEE STATEMENT 5 43 899977. 411629. 103769. 384579. 44 Total functional expenses . Add lines 22 through 43 (Organizations completing columns (B)•(D), carry these totals to lines 13-15) 4 1175402. 8975585. 357698. 42119. Joint Costs. Check ► U if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ► Yes No If "Yes," enter ( i) the aggregate amount of these point costs $ N/A , (il) the amount allocated to Program services $ N/A ( iii) the amount allocated to Manaaement and general $ N/A , and (iv) the amount allocated to Fundraisina $ N/A Form 990 (2005) ** SEE STATEMENT 6 523011 02-03-06 2 17470418 759044 JCF990 2005.09001 JEWISH COMMUNITY FOUNDATION JCF990 1 JEWISH COMMUNITY FOUNDATION OF METROWEST Form9 0 2005 NEW JERSEY,- INC. 22-1714130 Page3 Part I11 Statement of Program Service Accomplishments (See the instructlons) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. SEE STATEMENT 8 What is the organization 's primary exempt purpose? ► Program Service Expenses (Required for 501(c)(3) All organizations must describe their exempt purpose achievements in a clear and concise manner . State the number of and (4) orgs , and clients served , publications issued , etc. Discuss achievements that are not measurable. (Section 501 (c)(3) and (4) 4947 (a)(1) trusts, but organizations and 4947 (a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) optional for others ) a NEW FUNDS WERE ESTABLISHED AND $18,073,034 WAS DISTRIBUTED TO HUNDREDS OF CHARITIES. (Grants and allocations $ 18 0 7 3 0 3 4 . If this amount includes foreign grants , check here ► 18975585. b Grants and allocations $ If this amount includes forei g n g rants , check here ► Q C Grants and allocations $ If this amount includes foreig n g rants , check here ► d Grants and allocations $ If this amount includes forei gn rants check here ► Q e Other program services (attach schedule) Grants and allocations $ If this amount includes forei gn rants, check here ► Q of Program f Total Service Expenses (should equal line 44, column (B), Program services) ► 18975585. Form 990 (2005) 523021 02-03-06 3 17470418 759044 JCF990 2005.09001 JEWISH COMMUNITY FOUNDATION JCF990 1 JEWISH COMMUNITY FOUNDATION OF METROWEST Form 990 2005 NEW JERSEY , - INC. 22-1714130 Page 4 Part IV Balance Sheets (See the instructions) Note: Where required, attached schedules and amounts within the description column (A) (B) should be for end-of-year amounts only Beginning of year End of year 45 Cash • non-interest -bearing 78 4821.
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