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Y=Orm 990 Return of Organization Exempt from Income OMf3 NI 151%-0047 Y=orm 990 Return of Organization Exempt From Income Tax 2005 Under section 501(c), 527, or 4947(aXl) of the Internal Revenue Code (except black lung benefit trust or private foundation) Open to Public Department of the Treasury Internal Revenue Service The organization may have to use a copy of this return to satisfy state reporting requirements Inspection A For the 2005 calendar year, or tax year beg innin g , 2005, and ending , D Employer Identification Number B Check if applicable C- Name of organization Please use Address change IRS label Communit y Foundation of New Jersey 22-22817 83 or print Telephone number Name change ortype . Number and street (or P 0 box if mail is not delivered to street addr) Room/suite E Initial return specific PO Box 338; 35 Knox Hill Road (973) 267-5533 mstruc- State ZIP code + 4 Accounting Final return Cons. Cit y , town or country F method , -17cash X Accrual Amended return Morristown NJ 07963-0338 Other(specify)O' q Application pending • Section 501(cX3) organizations and 4947(a)(1) nonexempt H and I are not app/rcab/e to section 527 organizations Schedule charitable trusts must attach a completed A H (a) Is this a group return for affiliates? q Yes No (Form 990 or 990-EZ). R1 H (b) If 'Yes, enter number of affiliates G Web site: 01 www.. C fri . Or H (C) Are all affiliates included? q Yes No J Organization type (If 'No,' attach a list See instructions ) (c h eck on l y one) 501(c) 3 '4 (insert no) q 4947 (a)( 1 ) or q 527 H (d) Is this a separate return filed by an K Check here If the organization's gross receipts are normally not more than organization covered by a group rulings $25,000 The organization need not file a return with the IRS; but if the organization Yes No chooses to file a return, be sure to file a complete return Some states require a I Group Exemption Number 0. complete return . M Check ' If the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 12 0' 7 8 , 7 0 0 , 3 6 5 . to attach Schedule B (Form 990, 990-EZ, or 990-PF) Part'- `--- Revenue. Expenses - and Chances in Net Assets or Fund Balances (See lnstructions) 1 Contributions, gifts, grants, and similar amounts received a Direct public support 1 a 33 „205, 003 b Indirect public support 1 b 0 . c Government contributions (grants) 1 c 80,000. d 17, 191, 920. noncash $ 16, 093, 083. ) 1d 33, 285, 003. latthroughlilcjs(cash $ 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments 3 116,650. 4 Interest on savings and temporary cash investments 4 5 Dividends and interest from securities 5 2, 326, 345. 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) 6c R 7 Other investment income (describe ) 7 E (A) Securities (B) Other v 8a Gross amount from sales of assets other N than inventory 42, 971, 467. 8a 0. E b Less' cost or other basis and sales expenses 39,396,538. 8b 0 . c Gain or (loss) (attach schedule) 3,574,929. 8c 0. ., - d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d 3,574, 929. 9 Special events-and activities (attach schedule) If any amount is from gaming , check here 111'. .a Gross revenue (not including $ 31, 500. of contributions reported 9a ^q9I^^ 0. b Less di ct expe r fundrrs ng expenses 9b 38,856. c Net inco e o (loss) from special a r il% subtract line 9b from line 9a) 9c -38,856. 10a Gross s le& Nolooll, @sjH6n ?i allowances 10a b Less ,cot of oods sold 10 b C c Gross prof or (loss qW Alps Ina attAh schedule) (subtract line 10b from line 10a) 10c E 11 Other re l^ 11 900 . 12 Total revenue (add lines 1 d, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1 Oc, and 11) 12 39,264, 971 . C 13 Program services (from line 44, column (B)) 13 13,982,718. E 14 Management and general (from line 44, column (C)) 14 732, 577 . P Lj N 15 Fundraising (from line 44, column (D)) 15 251, 631. C E 16 Payments to affiliates (attach schedule) 16 c S 17 Total ex penses (add lines 16 and 44, column (A)) 17 14,966,926. C A 18 Excess or (deficit) for the year (subtract line 17 from line 12) 18 24, 298, 045 . ^) 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 101, 082 , 750 . E T T 20 Other changes in net assets or fund balances (attach explanation) 20 5, 781, 046 . S 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 131, 161, 841. BAA For Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . TEEAO101 02/03/06 Form 990 (2005) 1 `Form 996 2005 Communit Foundation of New Jer 22-2281783 Part II Statement of Functional Expenses All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501 (c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Program (C) Management Do not include amounts reported on line (B) (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I (A) Total services and general 22 Grants and allocations (att sch) (cash $ 13,119,158. non-cash $ 0. ) If this amount includes foreign grants, check here 2 3,119, 158 . 3,119,158. 23 Specific assistance to individuals (att sch) 23 0 . 0 . 24 Benefits paid to or for members (att sch) 24 0 . 0 . 25 Compensation of officers, directors, etc 25 158, 727 . 39,681 . 39, 682 . 79, 364. 26 Other salaries and wages 26 422, 857. 104, 315. 229, 255. 89,287. 27 Pension plan contributions 27 30, 834. 0. 30, 834. 0. 28 Other employee benefits 28 68,498 . 0 . 68, 498. 0. 29 Payroll taxes 29 44,148. 0. 44, 148. 0. 30 Professional fundraising fees 30 0. 0 . 0 . 0 . 31 Accounting fees 31 32,000. 0. 32,000. 0. 32 Legal fees 32 763. 0. 763. 0. 33 Supplies 33 51, 121. 0. 51, 121. 0. 34 Telephone 34 14, 925. 0. 14, 925. 0. 35 Postage and shipping 35 27, 907. 0. 27,907. -0. 36 Occupancy 36 29,896. 0. 29,896. 0. 37 Equipment rental and maintenance 37 44, 652. 0. 44,652. 0. 38 Printing and publications 38 14, 179. 0. 7, 090. 7,089. 39 Travel 39 31,875. 0. 31,875. 0. 40 Conferences, conventions, and meetings 40 15, 028 . 0 . 15, 028 . 0. 41 Interest 41 0 . 0 . 0 . 0 . 42 Depreciation, depletion, etc (attach schedule) 42 28 , 686. 0 . 28, 686. 0 . 43 Other expenses not covered above (itemize) a Advertising\Public Relations 43a 59,641. 0 . 0 . 59, 641. -- -- --- --- ----- - --- b Consultants 43b 36,150. 0. 19,900. 16,250. ------------------- c Insurance 43c 16,317. 0. 16,317. 0. ----- - ----- - ---- --- d Program Related Exp 43d 500,872. 500,872. 0. 0. ----- - ---- ---- -- --- e Amortization 43e 0. ----------------- -- f Ad] Annuity Reserve 43f 218,692. 218,692. 0. 0. g -- - -- _ - 43 g 44 Total functional expenses. Add lines 22 throw h 43 (Organizations completing columns (B) - (D), carry these totals to lines 13 - 15) 44 14,966,926. 13,982,718. 1 732,577. 1 251,631. Joint Costs. Check I-r] 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 joint costs $ , (ii) the amount allocated to Program services $ , (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ BAA Form 990 (2005) TEEA0102 11/01/05 Forrn 990 (2005) Communit y Foundation of New Jersey 22-2281783 Page 3 Part Ill Statement of Program Service Accomplishments 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 What is the organization's primary exempt purpose? 1 Betterment _o_f_ N_e_w_ J_e_r_se_y _ _ _ - - - Program Service Expenses a nd All organizations must describe their exempt purpose achievements in a clear and concise manner State _the number of (R(4)Iorganizat0ins(and clients served , publications issued , etc Discuss achievements that are not measurable (Section 501 (c)(3) and (4) organ - 4947(a)( 1) trusts, but izations and 4947(a) (1 ) nonexem pt charitable trusts must also enter the amount of grants and allocations to others ) optional for others ) a Grants are divided into six basic categories - _ _ _ _ - _ ------------------------ ------------- Cultural Arts, Education, Environment,_Health,_Religion________-_-- -------------------------- and Social Service. See attached listing of Grants ------------------------------- --------------- ------------------------------------------------------ ---------------------------------------------------- (Grants and allocations $ 13 , 119 , 158. If this amount includes foreign grants , check here 0. Tj 13,119,158. b Program Related Expenses are expenses (including payroll) associated --- - ------- - - with special projects, _programs and events_ onsored by_-----_----- CFNJ .
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