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Retlof Organization Exempt Froiicome Form 9 9 0 RetLof Organization Exempt Froiicome Tax Under section 501(c), 527, or 4947( a)(1) of the Internal Revenue Code (except black lung Department of the Treasury benefit trust or private foundation) Internal Revenue Service ► The organization may have to use a copy of this return to satisfy state reporting requirements. A i-or ine zuu4 calenaar ear or tax year De mnm u i i Luna anu enam ub ju Zuu5 B Check If epppeahle please C Name of organization D Employer identification number Address -Iris Chong. JEWISH COMMUNAL FUND 23-7174183 label or Name change print or Number and street (or P.O box if mail is not delivered to street address) Room/suite E Telephone number Initial retun typ e. See Final return Specific 575 MADISON AVENUE 703 (212)752-8277 Amended Inj„` rehcn City or town, state or country, and ZIP + 4 "n:ma.'° Cash X Accrual Bono. O Apndl,plon NY 1 0022 1 Otherspectfy) 10, • Section 501 ( c)(3) organizations and 4947(a)(1) nonexempt charitable H and I a re 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? ❑ Yes a No G Website: ► W . JEWISHCOMMUNALFUND . ORG H(b) If "Yes," enter number of affiliates IN, J Organization type (check only one) ► X 501(c) (03 ) A (Insert no) 4947(a)(1) or 527 H(c) A. all affiliates included? Yes �No (If "No," attach a list See instnichons K Check here ► it the organization' s gross receipts are normally not more than $25,000 The H(d) Is this a separate return filed by an organizati on need not file a retu rn with the IRS, but if the organization received a Form 990 Package organization covered by e group ruling ? Yes X No in the ma il, it should file a return without financial data Some states requi re a complete retu rn. I G roup Exemption Number ► M Check ► if the organization is not required L G ross receipts Add lines 6b, 8b, 9b , and 1Ob to line 12 ► 1,230,856,593. to attach Sch. B (Form 990, 990-EZ, or 990-PF) Revenue, Expenses, and Changes in Net Assets or Fund Balances (See page 18 of the instructions.) I Contributions, gifts, grants, and similar amounts received, a Direct public support .. .... .. .. ... 1 a 247,296,323. b Indirect public support . 1 b c Government contributions (grants) . 1 c d Total (add lines to through 1c) (cash $ 75,922,132. noncash $ 171,374,191. ) 1 d _ 247,296,323. 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 _ 18, 926 667 . 6a Gross rents .. .. .. ... .. .... 6a b Less. rental expenses . ... ... .... .. ... 6 b _ - C Net rental income or (loss) (subtract line 6b from line 6a) . 6 c 7 Other investment income (describe 7 8 a Gross amount from sales of assets other (A) Secuntles 10 than inventory , • , , , , , , , , , -, , 964 633 603. 8a b Less: cost or other basis and sales expenses, 963 590 704. 8b c Gain or (loss) (attach schedule) STMT 1 1,042,899. 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) .. .... .... .. ... 8d 1,042,899. 9 Special events and activities (attach schedule) If any amount is from gaming, check here ► ❑ QO a Gross revenue (not including $ of contributions reported on line 1 a) . 9a b Less. direct expenses other than fundraising expenses . 9 b c Net income or (loss) from special events (subtract line 9b from line 9a) . 9c 10a Gross sales of inventory, less returns and allowances . ... oa LU b Less cost of goods sold . 0b c Gross profit or (loss) from sales of inventory (attach schedule) (s neJ b f[oa>_Itne Q 10c 11 Other revenue (from Part VII, line 103) . RECEIVED , , , 11 1 2 Total revenue (add lines 1d 2 3 4 5 6c 7, 8d, 9c, 10c and 1 _ 12 267 265 889. 13 Program services (from line 44, column (B)) � , 13 203 34 7 241. 0 14 Management and general (from line 44, column (C)) . ... , , , �� , �, 1 �,�� , 14 _ 1,904,991., a Fundraising (from line 44, column (D)) .. .. .. , _ _ 15 416 702 . 16 Payments to affiliates (attach schedule) . .QGDEN I , UT. , . 16 17 Total ex enses add lines 16 and 44, column A 17 5 668 934 . S 18 Excess or (deficit) for the year (subtract line 17 from line 12) , . 18 _ 61 596 955 . 19 Net assets or fund balances at beginning of year (from line 73, column (A)) ... ... ...... 19 17 610 131. 20 Other changes In net assets or fund balances (attach explanation) , STMT 1A 20 5 961 820 . z 21 Net assets or fund balances at end of ar combine lines 18 19 and 20 • 21 85 168 906 . For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2004) JSA 4E 1010 1000 ST5133 2532 03/15/2006 09:35:49 V04-8 3 Form 990 Page 2 Statement of All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Expenses and section 4947(a)(1) nonexempt charitable trusts but optional for others (See page 22 of the instructions ) Do not Include amounts reportParted on line (A) Total ( B) Program (C) Management (D) Fundraisin g 6b b 9b 10b or 16 of I. services and general 22 Grants and allocations (attach schedule) (cash s 202,997,219. noncash $ ) 22 202 997 219. 202 997 219. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits p aid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 610 193. 496 365. 113, 828 , 26 Other salaries and wages .. 26 384 843. 183 204. 1-3-7, 382. 64, 25-7 . 27 Pension plan contributions , , , , , , 27 15, 355. 15, 355. 28 Other employee benefits , , , , , , , 28 58, 799. 13, 558. 33, 837. 11, 405. 29 Payroll taxes ............. 29 171 683. 39, 587. 98, 797. 33, 299 . 30 Professional fundraising fees , , , , , 30 31 Accounting fees . .. .. 31 90, 404. 90, 404. 32 Legal fees . ... .. .. 32 119 842. 119, 842. 33 Supplies .. ... .. ... .. 33 28, 090. 8, 989. 15, 168. 3, 933. 34 Telephone .. .. .. .... 34 10, 495. 3, 359. 5, 667. 1 469. 35 Postage and shipping . .. 35 44, 310. 14, 179. 23, 928. 6, 203. 36 Occupancy .. .. .. 36 202 362. 64, 756. 109 275. 28, 331. 37 Equipment rental and maintenance. 37 7, 897. 7, 897. 38 Printing and publications .. .. 38 46, 039. 1, 149. 1, 938. 42, 952 . 39 Travel .. ... .. 39 28, 120. 8, 998. 15, 184. 3, 937 . 40 Conferences, conventions, and meetings . 40 7, 421. 7, 421. 41 Interest . ... .. 41 42 Depreciation , depletion , etc (attach schedule). 42 43 Other expenses not covered above (itemize)STMT_3_ 43a 845 862. 12, 243. 73-3-1 952. 99, 667 . b 3b C 43c d ------------------------- e 44 Total functional expenses (add l nes 72 through 43) Organizations completing columns (B){D), carry tlrese totals to lines 13-15 205 668 934. 203 347 241. 1 904 991. 416, 702. Joint Costs. Check ► LJ if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? , , , , , ► E] Yes EX No If "Yes ," enter (I) the aggregate amount of these joint costs $ , ( ii) the amount allocated to Program services $ (Ill) the amount allocated to Management and general $ and (lv) the amount allocated to Fundraising $ VINT Statement of Program Service Accomplishments (See page 25 of the instructions.) Program Service What is the organization's prima ry exempt purpose? ►_ STMT 4 ___________________________________ 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) orgs , and 4947(a)(1) of clients served , publications issued, etc. Discuss achievements that are not measurable ( Section 501(c)(3) and (4) trusts; but ) opal for organizations and 4947 ( a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) othersrs a STMT-4A-------------------------------------------------------------------------- --------------------------------------------------------------------------- --------------------------------------------------------------------------- (Grants and allocations $ 202.997.219.) 03,347.241 b --------------------------------------------------------------------------- --------------------------------------------------------------------------- --------------------------------------------------------------------------- / r, rnnf¢ nnri nllnratinns R 1 C --------------------------------------------------------------------------- --------------------------------------------------------------------------- (Grants and allocations $ d -------------------------------- --------------------------------------- -------------------------------- --------------------------------------- --------------------------------------- (Gra nts and allocations $ e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services)... ► 203,347,241. JSA 4E1020 1 000 Form 990 (2004) ST5133 2532 03/23/2006 09:58:31 V04-8 4 4183 Form 990 (2004) Page 3 Balance Sheets (See page 25 of 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 ... .. ... .. ... ... .. 8 915 351. 45 30 287 575. 46 Savings and temporary cash investments ... .... .. .. 36 776 311. 46 29 841 391. 47a Accounts receivable , , , 47a b Less: allowance for doubtful accounts .. 47b 47c 48a Pledges receivable ................ 48a b Less: allowance for doubtful accounts ...... 48b 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) , , , , , , , , , , , , • . 151a b Less: allowance for doubtful accounts . .. 51 b 611c U) 52 Inventories for sale or use ........................... 52 53 Prepaid expenses and deferred charges . .. .. STMT. 5. NO 53 35,000.
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