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Return of Organization Exempt from Income Tax 2006

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Return of Organization Exempt from Income Tax 2006 0 OMB No 1545.0047 Form 990 Return of Organization Exempt From Income Tax 2006 Under section 501 (c), 527, or 4947(aXl) of the Internal Revenue Code (except black lung benefit trust or private foundation) Open to Public Department of the Treasury Inspection Internal Revenue Service ► The nlzatlon may have to use a copy of this return to satisfy state reporting requirements A For the 2006 calendar year, or tax year beg innin g 7/01 , 2006, and ending 6/30 2007 B Check if applicable C D Employer Identification Number Address change IIRSlabeusel NATIONAL SOCIETY FOR HEBREW 13-5564128 or pnot Name change o DAY SCHOOLS E Telephone number Seee 160 BROADWAY Initial return specific 212-227-1086 NEW YORK, NY 10038 mstruc - Aethun:od Final return tions F meth I l Cash IX I Accrual Amended return I I I Other (specify) Application pending • Section 501 (cX3) organizations and 4947(ax1 ) nonexempt H and I are not applicable to section 527 organizations charitable trusts must attach a completed Schedule A H (a) Is this a group return for affiliates" 7 Yes j No (Form 990 or 990-EZ). H (b) if 'Yes,' enter number of affiliates ► G Web site: N/A ► H (C) Are all affiliates included' Yes El No (if 'No,' attach a list See instructions ) J Organization ty pe (check onlone) ► X 501(c) 3 (insert no) 0 4947(a)(1) o 1-1 527 H (d) is this a separate return filed by an K Check here l If the organization is not a 509(a)(3) supporting organization and its organization covered by a group ruling" n Yes n No gross receipts are normally not more than $25,000 A return is not required, but if the I Group Exe on Number ► organization chooses to file a return, be sure to file a complete return M Check ► if the organization is not required to attach Schi e B (Form 990, 990•EZ, or 990•PF) L Gross recei pts Add lines 6b, 8b, 9b, and 10b to line 12 ► 59, 196, 489. Part I Revenue, Ex penses , and Chan g es in Net Assets or Fund Balances (See the instructions. 1 Contributions, gifts, grants, and similar amounts received a Contributions to donor advised funds 1a 31 778 794. b Direct public support (not included on line 1a) 1 b 11 , 306 , 248. c Indirect public support (not included on line 1a) 1c 100 , 000. C° d Government contributions (grants) (not included on line 1a) 1d 2 993,869. e 1atthroughl1d)(cash $ 20, 887, 720. noncash $ 25, 291, 191. ) le 46,178 , 911. 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 789 , 071. 1 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 2 , 803. 5 Dividends and interest from securities 5 530 001. jj 6a Gross rents 6a b Less rental expenses 6b c Net rental income or (loss) Subtract line 6b from line 6a 6c °R 7 Other investment income (describe SEE STATEMENT 1) 7 6 , 029 , 387. E (A) Securities (B) Other v 8a Gross amount from sales of assets other NE than inventory 3 , 205 , 922. 8a 2 , 022 , 139. E b Less cost or other basis and sales expenses 3 , 129 , 224. 8b 691 633. c Gain or (loss) (attach schedule) 76 , 698. 8c 1, 330, 506. d Net aln or loss) Combine line 8c, columns (A) and (B) 8d 1 , 407 , 204. 9 Sp lal evd^9tfyl a a schedule) If any amount is from gaming , check here a Gro s r o Incu $ of contributions rep g on line 1b) 9a b Le '- rectMon e1o2 O -ia draising expenses 9b c Ne Inc me or (loss) from spec) I ents Subtract line 9b from line 9a 9c 10a Gr ss sale I y, e s and allowances 10a 438, 255. b Le V d 10b 160, 685. c Gross profit or (loss) from sales of inventory (attach schedule) Subtract line 10b from line 10a STATEMENT 2 10c 277,570. 11 Other revenue (from Part VII, line 103) 11 12 Total revenue . Add lines le, 2, 3, 4, 5, 6c, 7, 8d, 9c, 1Oc, and 11 12 55, 214, 947. E 13 Program services (from line 44, column (B)) 13 40,768 , 840. x 14 Management and general (from line 44, column (C)) 14 537, 440. P E 15 Fundraising (from line 44, column (D)) 15 407 , 731. N E 16 Payments to affiliates (attach schedule) 16 s 17 Total expenses . Add lines 16 and 44, column (A) 17 41,714,011. A 18 Excess or (deficit) for the year Subtract line 17 from line 12 18 13 , 500, 936. S 19 Net assets or fund balances at beginning of year (from line 73, column (A)) 19 30, 802 , 597. E T E 20 Other changes in net assets or fund balances (attach explanation) 20 1 Net assets or fund balances at end of year Combine lines 18, 19, and 20 21 44,303,533. ljjljhB^or Privacy Act and Paperwork Reduction Act Notice , see the separate instructions . TEEA01091 01/22/07 Form 990 (2006) cS 2( Form 990 NATIONAL SOCIETY FOR HEBREW 13-556412 Part II Statement of Functional Expenses All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b, 8b, 9b, lOb, or 16 of Part I services and g eneral 22a Grants paid from donor advised - - funds (attach sch) SEE STMT 3 (cash $ 22838006. non-cash $ 636, 749. ) If this amount includes foreign grants, check here. 22a 23 474 755. 23 474 755. 22b Other grants and allocations (aft sch) SEE ST 4 (cash $ 9525057. non-cash $ If this amount includes foreign grants, check here 22b 9, 525, 057. 9,525 , 057. 23 Specific assistance to individuals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25a Compensation of current officers, directors, key employees, etc listed in Part V-A (attach sch) 25a 52,832. 31,286. 10,773. 10,773. b Compensation of former officers, directors, key employees, etc listed in Part V-B (attach sch) 25b 0. 0. 0. 0. c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(8) (attach schedule) 25c 0. 0. 0. 0. 26 Salaries and wages of employees not included on lines 25a, b, and c 26 3, 073, 823. 2, 665, 955. 224, 515. 183, 353. 27 Pension plan contributions not included on lines 25a, b, and c 27 132, 264. 132, 264. 28 Employee benefits not included on lines 25a - 27 28 615, 348. 420, 948. 105, 300. 89,100. 29 Payroll taxes 29 390, 572. 370, 524. 10,859. 9,189. 30 Professional fundraising fees 30 31 Accounting fees 31 15,480. 1,460. 14,020. 32 Legal fees 32 33 Supplies 33 368, 870. 343, 961. 11 , 808. 13,101. 34 Telephone 34 73, 713. 48,300. 6,707. 18,706. 35 Postage and shipping 35 114, 915. 77,621. 13 , 141. 24,153. 36 Occupancy 36 410 333. 355 818. 27 , 258. 27 , 257. 37 Equipment rental and maintenance 37 228 138. 225 148. 1 , 495. 1 , 495. 38 Printing and publications 38 152 131. 134 038. 8 , 431. 9 , 662. 39 Travel 39 1 , 367 , 9 3 . 1 , 326 , 629. 20 , 507. 20 , 817. 40 Conferences, conventions, and meetings 40 616 107. 616 , 107. 41 Interest 41 26 , 130. 26 , 130. 42 Depreciation, depletion, etc (attach schedule) 42 43 Other expenses not covered above (itemize) aSEE STATEMENT 5 43a 1,075,590. 1,018,969. 56,496. 125. ----------- - - - - ---- 43b b------------------- 43c c----------------- -- 43d d------------- ------ 43e e----------------- -- 43f f -------------- - - --- g 43 ----------------- -- 44 Total functional expenses Add lines 22a throw h 43g (Or anizations completing columns (B) -5), car Aese totals to lines 13- 15) 44 41 719 011. 40 768 840. 537 440. 407 731. Joint Costs. Check 1-0 if you are following SOP 98-2 Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services] I-rl Yes 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) the amount allocated to Fundraising $ BAA TEEA0102L 01/23/07 Form 990 (2006) Form 990 (2006) NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 3 Part III Statement of Program Service Accomplishments 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 accomplish ments What is the organization ' s primary exempt purpose? S E_E_ S TATEMENT _6_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ Program Service Expenses ► a nd All organizations must describe their exempt purpose achievements in a clear and concise manner State the number-of (R(4)iord nizat ns a nd clients served , publications issued , etc Discuss achievements that are not measurable (Section 501 (c)(3) and (4)torgan - 4947(a)( 1) trusts, but izations and 4947 (a)( 1) nonexem p t charitable trusts must also enter the amount or rants and allocations o others optional for others ) a RELIGOUS SERVICES , RELIGIOUS AND EDUCATIONAL PROGRAMS_ _ _ _ _ _ _ _ _ _ _ _ _ - ------------------------------------------------------ ------------------------------------------------------ ------------------------------------------------------ -------------------------------------------------- (Grants and allocations $ If this amount includes forei g n g rants, check here 0.
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