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Return of Organization Exempt from Income

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Return of Organization Exempt from Income FornYY 9 0 - Return of Organization Exempt From Income 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 For me Luu a cale ndar ear or tax y ear be g innin g zuuo ana enaln B Check Itappheable please C Name of organization D Employer Identification number charges use IRS [hinge BERKSHIRE TACONIC COMMUNITY FOUNDATION INC. 06-1254469 label or Name change tueU print c Number and street ( or P 0 box if mail is not delivered to street address) Room /suite E Telephone number Initial return type s(^e see Final velum S peeJill c 271 MAIN STREET ( 413 ) 528-8039 Alend,ret .r. E F Accounting 00 return Instruc- City or town, state or country, and ZIP + 4 method Cash X Accrual v--1 Application lions p ^) pending GREAT BARRINGTON . MA 01230 other ( s ec 10' 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 q No G Website : WWW. ► BERKSHI RETACON I C . ORG H(b) If "Yes," enter number of affiliates ► J Organization type ( check only one) ► X 501(c) (3 ) ' (Insertno) 14947(a)(1) or 527 H(c) Are all affiliates included? Yes No (If "No," attach a list See Instructions K Check here ► if the organization 's gross receipts are normally not more than $25,000 The Hid) Is this a separate return filedroubypan organization need not file a return with the IRS, but if the organization chooses to file a return , be org anization covered b y a g Tulin 7 -1 Yes F]X No sure to file a complete return Some states require a complete return . I Group Exemption Number ► M Check ► if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 ► 15 , 473 , 111. to attach Sch B (Form 990, 990-EZ, or 990-PF) Revenue , Ex p enses , and Chan g es in Net Assets or Fund Balances (See the Instructions 1 Contributions , gifts, grants , and similar amounts received a Direct public support . 1a 9 , 862 , 377 . b Indirect public support . 1 b c Government contributions (grants) , , , , , , , , , , , , , , , , , 1 c d Total ( add lines la through lc ) ( cash $ 8,247,050. noncash $ 1,615, 27. ) 1d 9 , 862 , 377. 2 Program service revenue including government fees and contracts (from Part VII, line 93) . 2 632 , 203 . 3 Membership dues and assessments , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 3 4 Interest on savings and temporary cash investments . 4 22 , 765 . 5 Dividends and interest from securities . 5 795 , 144. 6 a Gross rents ............................ 1 6a b Less rental expenses . 6 b C Net rental income or (loss ) (subtract line 6b from line 6a) . 6c 7 Other investment income (describe ► 7 > 8 a Gross amount from sales of assets other (A) Securities ( B) Other d than inventory . 3 798 610. 8a b Less cost or other basis and sales expenses . 1 , 615 , 327. 8b c Gain or (loss) (attach schedule) , , . 2 18 3 2 8 3 . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) . 8d 2 , 183 , 283. q 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 . 9 b c Net income or (loss) from special events (subtract line 9b from line 9a ) . 9 c 10a Gross sales of inventory, less returns and allowances , . Oa b Less cost of goods sold , , , , , , , , , , , , , , , , , , , , , h ob c Gross profit or (loss ) from sales of inventory (attach schedule ) (subtract line 10b from line 1 Oa ) . 1 oc 11 Other reve pp 11 362 , 012 12 T irii^ )Ili 5 6c 7 8d 9c 10c and 11 12 13 , 857 , 784. 13 Pr Ufa es rom line 44 , c LORI (B)) . 13 7 324 , 332. W 14 Ma ment andr e r column (C)) , 14 522 740. W Imp, a 15 Fu sin 44, co umn 15 70 , 959. W 16 Pa is to affiliate alto[ , , , , , , , , , , , , , , , 16 am) 17 To e d nee nd 4 column A 1 7 918 031 W'" 18 Exc or a year ( subtract line 17 from line 12) . 18 5 , 939 , 753 . H 19 Net assets or fund balances at beginning of year (from line 73, column (A)) . 19 59 , 292 , 933 . 20 Other changes in net assets or fund balances (attach explanation ) STMT ,1. , 20 710 219. Z 21 Net assets or fund balances at end of year (combine lines 18 , 19 , and 20) • • 21 65 , 942 , 905. For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2005) JSA 551010 2 000 06-1254469 66 Form 06- 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) Management Do not include amounts reported on line (A) Total (B) Program (C) ( D) Fundraising 6b 8b 9b 10b or 16 of Part l services and g eneral 22 Grants and allocations ( attach schedule) (cash $ 7,117,246. noncash$ 22 If this amount includes foreign grants, , 117 , 46. , 117 , 46. tj 2 check here . ► 23 Specific assistance to individuals ( attach schedule ) . 23 24 Benefits paid to or for members ( attach schedule ) . 24 25 Compensation of officers , directors , etc 25 111 621. 30 , 164. 62 , 4 5. 18 , 992 . 26 Other salaries and wages . 26 294 650. 75 , 020. 204 841. 14 , 789 . 27 Pension plan contributions . , . 27 21 , 485. 5 , 586. 14 , 395. 1 , 504 . 28 Other employee benefits , , , , 28 49 , 620 . 15 , 529. 29 , 686. 4 , 405 . 29 Payroll taxes . , , . , 29 29 , 373. 7 , 581. 19 , 543. 2 , 249. 30 Professional fundraising fees , 30 31 Accounting fees , , . , . , , 31 16 , 011. 4 , 163. 10 , 728. 1 , 120. 32 Legal fees , , , , , , , , . , . , 32 10 , 044 . 2 , 611. 6 729. 704. 33 Supplies . 33 20 , 264. 5 , 269. 13 577. 1 , 418 . 34 Telephone . 34 6 , 445 . 1 , 676. 4 , 318. 451. 35 Postage and shipping . 35 17 , 038. 4 , 430. 11 , 415. 1 , 193. 36 Occupancy , , , , , , , , , , , , , , , 36 55 , 455. 14 , 418. 37 , 155. 3 , 882 . 37 Equipment rental and maintenance , 37 38 Printing and publications . , , , 38 14 , 136. 3 , 675. 9 , 471. 990. 39 Travel ,,,,,,,,,,,,,, , ,, , 39 6 , 651. 1 , 729. 4 , 456. 466. 40 Conferences , conventions , and meetings . 40 41 Interest . 41 931. 242. 624. 65, 42 Depreciation , depletion, etc (attach schedule) 42 19 , 124. 4 , 972. 12 , 813. 1 , 339 . 43 Other expenses not covered above ( itemize) 43a 127 937. 30 , 021. 80 , 524. 17 , 392 . a STMT- 3 - - - - - - - - - - - - - - - b 43b C 43c d 43d e 43e f 43f -------------------------- g 43g 44 Total functional expenses . Add lines 22 through 43 (Organizations completing columns (B)-(D), carry these totals to lines 1 3-1 5) . 4 , 918 , 31. , 324 , 32. 22 40. 0 , 959 . Joint Costs . Check ► U if you are following SOP 98-2 Program services? Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) ► Yes X 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 ) th e amount allocated to Fundraising $ Form 990 (2005) JSA 5E1020 2 000 06-1254469 Form 3 Lj^ 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 descnbes, in Part III, the organization's programs and accomplishments Program Service What is the organization ' s primary exempt purpose 's STATEMENT 4 10-SEE-------------------------------------- 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) trusts , but notional for organizations and 4947 ( a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others ) others a PROVIDE-SUPPLEMENTAL-FINANCIAL-SUPPORT-FOR-COMMUNITY---------------------------------------------------------- ------ PROGRAMS_THROUGH_RECOGNIZED_CHARITABLE_AGENCIES_ ---------------------- ---------------------------------------------------------------------- ---------------------------------------------------------------------- ---------------------------------------------------------------------- -------------------------------------------------------------------- ( Grants and allocations $ ) If this amount includes foreign grants , check here 5 , 845 , 496. b CHARITABLE-SUPPORT_FOR_SPECIFIC_GEOGRAPHIC_AREAS WITHIN_THE---------- REGION-WE-SERVE ------------------------------------------------------- ---------------------------------------------------------------------- ---------------------------------------------------------------------- ---------------------------------------------------------------------- ---------------------------------------------------------------------- ( Grants and allocations $ ) If this amount includes foreign grants , check here ► 225 , 484. c SCHOLARSHIPi__ENVIRONMENTAL_PROTECTION,_SOCIAL-SERVICES,_____________
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