Return of Organization Exempt from Income

OMB No 1545-0047 Fohn 990 Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) X005 Department of the Treasury Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2005 calendar year, or tax year beginning , 2005 , and ending , 20 D Employer number B Check if applicable Please C Name of organization identification °'e IRS ❑ Address change label or Episcop al Charities of Lon g Island 11 : 1969005 print or Number and street (or P 0 box if mail is not delivered to street address) Room suite E Telephone number El Name change type ❑ initial return 36 Cathedral, PO Box 510 ( 516 ) 248-4800 Specificsee ❑ Final return Inetrucuc- Cityy or town, state or country, and ZIP + 4 F Accounting method: ❑ Cash Q Accrual ❑ Amended return tons Garden City, New York 11530-0510 [] Other (specify) ► ❑ Application pending • Section 501(c)(3) organizations and 4947(a)(1) nonexempt chartable H and I are not applicable to section 527 organizations trusts must a ttach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? ❑ Yes 0 No G Website: ► www.dioceselongisland. org/episcopalcharities/ H(b) If "Yes," enter number of affiliates ► ............... H(c) Are all affiliates included? ❑ Yes ❑ No J Organization type (check only one) ► ® 501(c) ( 3 ) A (insert no) ❑ 4947(a)(1) or ❑ 527 (if "No," attach a list See instructions) K Check here ► ❑ if the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an Yes ® No organization need not file a return with the IRS, but if the organization chooses to file a return, be org anization covered by a g roup ruling 7 ❑ sure to file a complete return Some states require a complete return . I Group Exemption Number ► M Check ► 0 if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► 547,428 to attach Sch B (Form 990, 990-EZ, or 990-PF) Revenue, Expenses, and Changes in Net Assets or Fund Balances (See the instructions.) 1 Contributions, gifts, grants , and similar amounts received: a Direct public support . ')a 125,184 b Indirect public support . lb c Government contributions (grants) . 1c d Total (add lines 1a through 1c) (cash $ 125,184 noncash $ ) id 125,184 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 3 Membership dues and assessments . 3 4 Interest on savings and temporary cash investments . 4 5 Dividends and interest from securities . 5 422,244 6a Gross rents . 6a CQ b Less' rental expenses . 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 6c 7 Other investment income (describe ► ) 7 A) Securities (B) Other 1 8a Gross amount from sales of assets other ( than inventory . 8a b Less: cost or other basis and sales expenses. 8b c Gain or (loss) (attach schedule) . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) . 8d 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 1a) . , 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 10a Gross sales of I entory, less-returns and allowances 10a b Less: ost(-_of oil o 10b c Gross p oflt yc -(4ess)-from� y`S lesofTi entory (attach schedule) (subtract line 10b from line 10a). 10c 11 Other r ' hue (fro V,1 I' a 103) 11 12 Total re e iue Irt�s.'d4as , 3?4, 5, 6c, 7 , Sd, 9c, 1Oc, and 11) . 12 547,428 13 Progra s vices (from line 44, columri (B)) . 13 575,125 14 Manag�ent�+d geneCal�(fro'm' lirie 44 , ' column (C)) . 14 101,852 15 Fundraising (rortr] line 44 , column (D)) . 15 w 16 Payments to affiliates (attach schedule) . 16 17 Total expenses (add lines 16 and 44, column (A)) 17 676,977 18 Excess or (deficit) for the year (subtract line 17 from line 12) . 18 (129,549) Q 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . 19 6 , 004,383 6 20 Other changes in net assets or fund balances (attach explanation). 20 Z 21 Net assets or fund balances at end of year (combine lines 18, 19 , and 20) 21 5,874,834 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat No 11282Y F rm 990 (2005) Form 990 (2005) Page 2 JiM Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See the instructions.) Do not include amounts reported on line (B) Program (C) Management (A) Total (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part I. services and general 22 Grants and allocations (attach schedule) (cash $ 575,125 noncash $ ) 22 ' it . Z If this amount includes foreign grants , check here ► ❑ 575,125 575,125 23 Specific assistance to individuals (attach � .r�•. schedule) 23 24 Benefits paid to or for members (attach schedule) . 24 25 Compensation of officers , directors , etc. 25 26 Other salaries and wages . 26 34, 129 34,129 27 Pension plan contributions . 27 4,850 4,850 28 Other employee benefits . 28 1,671 1,671 29 Payroll taxes . 29 2,600 2,600 30 Professional fundraising fees . , 30 31 Accounting fees . 31 5,506 5,506 32 Legal fees . 32 33 Supplies . 33 439 439 34 Telephone . 34 567 567 35 Postage and shipping , . , , 35 5,480 5,480 36 Occupancy . 36 37 Equipment rental and maintenance . 37 6,948 6,948 38 Printing and publications . 38 23,022 23,022 39 Travel . 39 1,930 1,930 40 Conferences, conventions, and meetings . 40 763 763 41 Interest . 41 42 Depreciation , depletion , etc. (attach schedule) 42 43 Other expenses not covered above (itemize): a Office Equipment..--- 43a 9 9 b Audit 43b 4,555 4,555 c Insurance 43c 8,663 8,663 d IRS Penalty ( late filing) e 43d 720 720 43e f - - 43f g 43g 44 Total functional expenses. Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 4 76,977 75 , 125 01,852 Joint Costs. Check ► ❑ 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 0 No If "Yes," enter (1) 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 $ Form 990 (2005) Form 990 (2005) Page 3 RMVII Statement of Program Service Accomplishments (See the instructions.) 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? ► . SEE SCHEDULE I Program Service -------------------•--------••--••-•-•-- Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required for 501(c((3) and of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) (4) orgs, and 4947(a)(1) hosts, but optional for or9 anizations and 4947()()a 1 nonexemptP charitable trusts must also enter the amount of 9 rants and allocations to others. ) others a (Grants and allocations $ ) If this amount includes foreign grants, check here ► ❑ b --------- ----- -------------- -------------------------- -------------------- ----------------- -------- ------- ------- --------- - (Grants and allocations $ ) If this amount includes foreign grants, check here ► ❑ c --------- ----- -------------- -------------------------- -------------------- ----------------- -------- -------- ------- -------- - (Grants and allocations $ ) If this amount includes foreign grants, check here ► ❑ d (Grants and allocations $ ) If this amount includes foreign grants, check here ► ❑ e Other p rogram services (attach schedule) (Grants and allocations $ 575,125 ) If this amount includes foreign grants, check here ► ❑ ,125 f Total of Program Serv ice Expenses (should equal line 44, column (B), Program services). ► ,125 Form (2005) Form 990 (2005) Page 4 Balance Sheets (See the instructions.) Note: Where required, attached schedules and amounts within the description (A) (B) column should be for end-of-year amounts only Beginning of year End of year 45 Cash-non-interest-bearing . 11,941 45 16,387 46 Savings and temporary cash investments . 46 47a Accounts receivable . 47a 35,917 b Less: allowance for doubtful accounts 47b 46,967 47c 35,917 48a Pledges receivable . 48a b Less: allowance for doubtful accounts 48b 1,000 48c 49 Grants receivable . 49 50 Receivables from officers, directors, trustees, and key employees (attach schedule) . 50 51a Other notes and loans receivable (attach schedule) . 51a y b Less allowance for doubtful accounts 51b 51c 52 Inventories for sale or use . 52 53 Prepaid expenses and deferred charges . 1,689 53 0 54 Investments-securities (attach schedule) . ► ❑ Cost ❑ FMV 54 55a Investments-land, buildings, and equipment: basis . 55a b Less: accumulated depreciation (attach schedule) . 55b 55c 56 Investments-other (attach schedule) , Schedule II 5,978,614 56 5,846,407 57a Land , buildings , and equipment: basis .

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