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Return of Organization Exempt from Income

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Return of Organization Exempt from Income v OMB No 1545-0047 Form goo 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) LOOZ Department of the Treasury I Open to Public Internal Revenue Service InSDeCtl0n A For the 2002 calendar ear or tax ear be innin 7/1/2002 an n B Check if applicable C Name of organization Please DAddress change ~60iRS The Peddie School 21-0634492 label or Number and street (or P 0 box if mail is not delivered to street address) E Telephone n Name change print o, Initial return saa P.O . Box A 609-490-7510 specific City or town State or count ZIP + 4 F Accounting method : Cash Accrual Final return msttic- 0 Fx] D Amended return Hi htstown NJ 08520 0 Other (specify) DApplication pending 0 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(e) Is this e group return for affiliates? a Yes 0 NO G Web H(b) If "Yes," enter number of affiliates H(c) Are all affiliates included? ~ Yes E]No J ORGANIZATION TYPE (check only one) 01 [X]501 (c) ( 3 ) " (insert no ) 04947(a)(7) OR F-1527 (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 or anization organization need not file a return with the IRS, but if the organization received a Form 990 Package in the covered by a group ruling? ~ Yes No mail, it should file a return without financial data SOME STATES REQUIRE A COMPLETE RETURN 1:1 - I Enter 4-digit GEN 10' M Check 10i the organization is NOT required L Gross receipts Add lines 6b 8b 9b and 10b to line 12 1111" 89 ,491 , 100 1 to attach Sch B (Form 990, 990-EZ, or 990-PF) Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (See page 17 of the instructions ) 1 Contributions, gifts, grants, and similar amounts received : a Direct public support . 1a 9,889 ,777 b Indirect public support . 1 b c Government contributions (grants) . 1c d TOTAL (add lines 1a through 1c) (cash $ 9,503,615 noncash $ 386,162 ) 1d 9,889 , 777 2 Program service revenue including government fees and contracts (from Part VII, line 93) . 2 13,435 ,849 3 Membership dues and assessments . 3 4 Interest on savings and temporary cash investments . 4 3,489 , 733 5 Dividends and interest from securities . 5 6 a Gross rents . 6a 13 ,015 b Less' rental expenses . 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 6c 13,015 7 Other investment income (describe 10, 7 d 8 a Gross amount from sales of assets other A Securities B Other than inventory . 59,870 , 755 8a b Less' cost or other basis and sales expenses . 70,306 , 006 8b c Gain or (loss) (attach schedule) . Schedule 1 -10 ,435 ,251 8c 0 d Net gain or (loss) (combine line 8c, columns (A) and (B)) . 8d -10 ,435,251 9 Special events and activities (attach schedule) 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 0 10 a Gross sales of inventory, less returns and allowances . 1oa 389 ,768 b Less . cost of goods sold Schedule 2 10b 284 ,800 c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) . 10c 104 ,968 11 Other revenue (from Part VII, line 103) . 11 2,402,203 12 TOTAL REVENUE add lines 1d 2 3 4 5 6c 7 8d 9c 10c and 11 12 18,900,294 L . _ 13_ Pro ram services (from line 44, column (B)) . 13 17,015,035 rji bent a general (from line 44, column (C)) . 14 6,314,766 f line 44, column (D)) . 15 1 ,207,897 16 Payments to fates (attach schedule) . 16 2t~ ~l TiDTAhcEXP ES (add lines 16 and 44. column lAl) . 17 24.537.698 Tff -Excess _& ( t) for the year (subtract brie 17 from line 12) 18 -5,637,404 ~ -~~a or 'u d balances at beginning of year (from line 73, column (A)) . 19 229611 ,038 ~~fF1~r nges i net assets or fund balances (attach explanation) Schedule 3 20 11 818,437 e asse s or and balances at end of ear combine lines 18 19 and 20 21 235,792 ,071 (HTn) For Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2002) l Form 990 2002 The Peddie School 21-0634492 Page 2 Part II 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 21 of the instructions ) Do not include amounts reported on line (A) Total (B) Program (c) Management (p) Fundraising 6b, 8b, 9b, 10b, or 16 of Part l. services and genera 22 Grants and allocations (attach schedule) . Schedule 4 (cash $ 4,150,129 noncash $ ) 22 4150 , 129 4, 150 , 129 y=;~tiff% 23 Specific assistance to individuals (attach schedule) . 23 0 ;%'-- 24 Benefits paid to or for members (attach schedule) 24 0 ' 25 Compensation of officers, directors, etc. 25 404,450 296,000 108 450 26 Other salaries and wages . 26 71816,971 51074,481 21264,700 477 , 790 27 Pension plan contributions . 27 643, 212 475,788 120 ,368 47,056 28 Other employee benefits . 28 11124.195 831 ,574 210 377 82,244 29 Payroll taxes . 29 614,146 454,287 114 929 44,930 30 Professional fundraising fees . 30 0 31 Accounting fees . 31 23, 100 23,100 32 Legal fees . 32 41 , 199 41 ,199 33 Supplies . 33 249, 221 66,833 161 ,759 20i629 34 Telephone . 34 54, 895 26, 106 17 ,418 11 , 371 35 Postage and shipping . 35 91 , 888 36 159 14 .032 41 697 36 Occupancy . 36 906 ,426 757:369 140 , 323 8, 734 37 Equipment rental and maintenance . 37 0 38 Printing and publications . 38 156 ,645 45,676 110 ,969 39 Travel . 39 102 , 189 54,057 7, 713 40,419 40 Conferences, conventions, and meetings . 40 0 41 Interest . 41 1 1076 , 360 899,359 166 ,630 10,371 42 Depreciation, depletion, etc (attach schedule) . 42 2,452 ,295 1 ,977,731 459,463 15, 101 43 Other expenses not covered above (itemize) a Statement 5 43a 4,630 , 377 2, 165 ,486 2,276, 755 188 , 136 b 43b 0 c 43c 0 d 43d 0 e 43e 0 f 43f 0 44 TOTAL FUNCTIONAL EXPENSES (add lines 22 through 43) ORGANIZATIONS COMPLETING COLUMNS (B)-(D), CARRY THESE TOTALS TO LINES 13-15 44 24,537,698 17,015,035 6,314,766 1,207, JOINT COSTS Check t Dif you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services 0- [:] Yes ~X No If "Yes," enter (i) the aggregate amount of these joint costs $ , (u) the amount allocated to Program services $ Part III Statement of Program Service Accomplishments (See page 24 of the instructions ) Program Service What is the organization's primary exempt purpose? I,- See statement 6 Expenses Required All organizations must describe their exempt purpose achievements in a clear and concise manner State the number o~gs rand04947((a)(1 )d served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) trusts, but optional for of chants others > organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) a A private seconda ry school includin g $4,089,629 in scholarships and other financial aid . See Statement 7 for additional information and allocations $ 4.1 b and allocations c d e utner program services attacn scneauie uran1s aria anvL;auons %0 f TOTAL OF PROGRAM SERVICE EXPENSES (should equal line 44, column (B), Program services) . t 17,015,035 Form 990 (2002) Form 990 (2002) The Peddle School 21-0634492 Page 3 Part IV Balance Sheets (See page 24 of the instructions .) Note : Where required, attached schedules and amounts within the description (A) (s) column should be for end-of-year amounts only Beginning of year End of year 45 Cash - non-interest-bearing . 45 46 Savings and temporary cash investments . 4,467,027 46 4,685,623 47 a Accounts receivable . 47a 44, 161 b Less allowance for doubtful accounts . 47b 40,000 18 , 126 47c 4, 161 48 a Pledges receivable . 48a 10 , 108 ,954 b Less : allowance for doubtful accounts . 48b 1 ,696,261 1 ,295,809 48c 8,412,693 49 Grants receivable . 49 50 Receivables from officers, directors, trustees, and key employees (attach schedule) . 0 50 0 51 a Other notes and loans receivable (attach schedule) . 51a 0 °' b less . allowance for doubtful accounts . 51b 0 0 51 c 0 52 Inventories for sale or use . 141 ,991 52 145 ,881 53 Prepaid expenses and deferred charges . 84,801 53 101 ,806 54 Investments - securities (attach schedule) #8 .
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