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Extension Attached F.; ATTACHED .r EXTENSION OMB No 1545-0047 Form 9 9 Return of Organization Exempt From Income Tax Under section 501 (c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2005 benefit trust or private foundation) 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 , and ending C Name of organization D Employer identification number B Check if applicable Please Address change use IRS The New York Communi ty Trust 13-3062214 label or Name change print or Number and street (or P 0 box if mail is not delivered to street address) Room/sui te E Telephone number type Initial return 909 Third Avenue 22nd Fl 212-686-0010 Specific City or town State or country ZIP + 4 F Accounting method : Cash []Accrual Final return Instruc- lions Amended return New York NY 10022-4752 (specify) ► Application pending • Section 501 (c)(3) organizations and 4947 (a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates? q Yes No G Website : ► www.nycommunitytrust. org H(b) If 'Yes,' enter number of affiliates ► 2_ H(c) Are all affiliates included? Yes No J Organization type (check only one) ► E501 (c) ( 3 ) 4 (insert no) ^4947(a)(1) or 0527 (if 'No,* attach a list See instructions ) K Check here the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an o an zatiion organization need not file a return with the IRS, but if the organization chooses to file a return, be covered by a group ruling? Yes a No sure to file a complete return Some states require a complete return . I Group Exemption Number ► M Check the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 1 Ob to line 12 ► 919 ,465 ,518 , to attach Sch B (Form 990, 990-EZ, or 990-PF) Revenue , Expenses, and Changes in Net Assets or Fund Balances (See the instructions.) I Contributions, gifts, grants, and similar amounts received: a Direct public support . la 126,345,867 b Indirect public support . lb 0 c Government contributions (grants) . 1 c 181,570 __ d Total (add lines 1 a through 1 c) (cash $ 31,801,664 noncash $ 94,725,773 ) . Id 126,527,437 2 Program service revenue including government fees and contracts (from Part VII, line 93) . 2 0 3 Membership dues and assessments . 3 0 4 Interest on savings and temporary cash investments . 4 1,345,450 5 Dividends and interest from securities . 5 51,434,738 6 a Gross rents . 6a b Less: rental expenses . 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 6c 0 7 Other investment income (describe ► limted partnershi p 7 1,155,903 8 a Gross amount from sales of assets other (A) Securities (B) Other than inventory . 738,822,903 8a 3,000 b Less: cost or other basis and sales expenses . 691,863,313 8b 2,949 c Gain or (loss) (attach schedule) Sch 2 46,959,590 8c 51 d Net gain or (loss) (combine line 8c, columns (A) and (B)) . 8d 46,959,641 9 Special events and activities (attach schedule) If any amount is from gaming , check here ► ^ ue (n t including $ 0 of ithi ed on line 1a) . 9a 0 ess: direct ex es other than fundraising expenses . 9b 0 Nitinc ^r I )from special events (subtract line 9b from line 9a) 9c 0 L4r 1ddss sales of ntory, less returns and allowances 10a 0 '1 ooa sold . 10b 0 G6s •4fiL r loss) om sales of inventory (attach schedule) (subtract line 10b from line 10a) 10c 0 enue (from Part VII, line 103) . 11 176,087 12 Tct•al re emio land lines Id 9 1 d F Fr 7 Sri qr. inn anti 11) 12 227.599.256 13 Program services (from line 44, column (B)) . 13 146 ,395,818 y N 14 Management and general (from line 44, column (C)) . 14 15,617,749 d 15 Fundraising (from line 44, column (D)) . 15 1,639,429 D w 16 Payments to affiliates (attach schedule) . 16 0 17 Total expenses (add lines 16 and 44, column (A)) . 17 163,652 996 GO 18 Excess or (deficit) for the year (subtract line 17 from line 12) . 18 63 946,260 " 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . 19 1,785,636,401 Z 20 Other changes in net assets or fund balances (attach explanation) . Schedule 1 20 16,978,522 z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 1,866,561,183 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions . Form 990 (HTA) 1^6 Form 990 2005) The New York Communi ty Trust 13-3062214 Page 2 1:M-VIW 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 chartable trusts but optional for others (See the instructions ) Do not include amounts reported on line (B) Program (C) Management Total (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part !. (Al services and general 22 Grants and allocations (attach schedule) . Schedule 3 (cash $ 142,064,232 noncash $ 0 ) If this amount includes foreign grants, check here 22 142,064,232 142,064,232 23 Specific assistance to individuals (attach - - schedule) . 23 0 0 24 Benefits paid to or for members (attach schedule). 24 0 0 25 Compensation of officers, directors, etc. 25 1 , 806,250 600,875 861,720 343,655 26 Other salaries and wages . 26 3 , 337,612 1 , 743 , 683 1 1 037,010 556 ,919 27 Pension plan contributions . 27 429,396 182,493 172,832 74,071 28 Other employee benefits . 28 718,177 305,225 289 , 066 123,886 29 Payroll taxes . 29 313,793 141,666 119,407 52 , 720 30 Professional fundraising fees . 30 0 31 Accounting fees . 31 69,775 69,775 32 Legal fees . 32 246,073 246,073 33 Supplies . 33 135,684 46,366 83,371 5 ,947 34 Telephone . 34 31 , 151 8,552 19,128 3,471 35 Postage and shipping . 35 41,756 41 , 756 36 Occupancy . 36 1,014,015 393,203 461 ,218 159,594 37 Equipment rental and maintenance . 37 101,626 101,626 38 Printing and publications . 38 387,365 73,740 145,800 167,825 39 Travel . 39 87,959 19,247 . 68,679 33 40 Conferences, conventions, and meetings . 40 187,835 46,864 102,356 38,615 41 Interest . 41 0 42 Depreciation, depletion, etc. (attach schedule) Sch. 4 42 194,292 34,555 145,712 14,025 43 Other expenses not covered above (itemize): a Insurance - 43a 223 606 0 223 606 0 -------------------------------------- - ------ - ---------- b Professional-fees ---------------------------------------- 43b 942 , 135 532,648 392,997 16,490 c UBIT 43c 1,343,161 --------------------------------------------------------- 0 1 , 343.161 0 d Investment fees 43d 9,326,123 0 9,326,123 --------------------------------------------------------- 0 e FAS 87 prepaid pension_benefit cost _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 43e 184,449 78,391 74,241 31 , 817 f FAS 106 postretirement cost 43f 291,947 124,078 117,508 -------- ----------------benefit -------------- 50 , 361 g Misc. 43g 174,584 0 174,584 --------------------------------------------------------- 0 44 Total functional expenses . Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) . 4 63 652,996 46,395,818 5,617,749 , ,639,429 Joint Costs . Check you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . [X No If "Yes," enter (i) the aggregate amount of these joint costs $ 0 ; (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fund raisi ng $ Form 990 (2005) Form 990 2005 The New York Community Trust 13-3062214 Page 3 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. Program Service What is the organization's primary exempt purpose? support charitable orgarnzations of the community------_ ► Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required for 501(c)(3) and (4) ores , and 4947(a)(1) of clients served, publications issued, etc. Discuss achievements that are not measurable (Section 501(c)(3) and (4) trusts, but optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) others ) a Grants were made to more than 4,500 nonprofit organizations in four broadpropram_areas: children, youth, and ----------- families: community development and the environment: education, arts, and the humanities: and health and ------- people with special needs_ _ ---------------------------------------------------------- -------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------ (Grants and allocations $ 135 , 727 ,859 ) If this amount includes foreign grants, check here ► 140 ,059 ,445 b On January-1,:2004,-the organization took overprants distribution for the September 11th Fund, which was --- ------------------------ established after the terrorist attacks to respond to the needs of victims, families and communities affected by_- the-destruction.
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