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Return of Organization Exempt from Income

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Return of Organization Exempt from Income Form 990 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 W 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 the 2004 calend 17 Check d appYOble Please C Name of organization D Employer identification number Aaare- use IRS ~w~e U 38-1360585 label or Name charge print or Number and street (or P O box i( mail is not delivered to street address) I Room/suite E Telephone number lw.lm- type see F~ui rerun Specific 35 TELEGRAPH ROAD 248 642-4260 Amended F Acco.nt Instruc- City or town, slate w country, and ZIP + 4 ne~noan9 UCash UAccrual Appncalron lions pendng Olhe' (specify) I Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and 1 are no( applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 a 990-EZ). H(a) Is this a group velum for affiliates F-1 Yes Fx]No G Webske: " WWW . THIS ISFEDERATION .ORG H(b) If 'Yes .' enter number of affiliates 01 J Organization type (check only one) lp-}( 1 501(c) ( 3 ) A(mseA no ) 4947(a)(1) or 527 . H(c) Are all affiliates included Yes D No (II'No,' attach a list See instructions K Check here 10' the organization's gross receipts are normally not more than $25,000 . The I( H(d) I5 this a separate return filed 6y an organization need not file a velum with the IRS, but if the organization received a Form 990 Package organization covered by a group rulmg~ nYes nNo in the malt, it should file a velum without financial data Some states require a complete return. I Group Exemption Number 1 M Check 1 if the organization is not required Li L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 1 40 , 290 , 299 . to attach Sch B (Form 990, 990-EZ, or 990-PF) Inn Revenue, Ex penses , and Changes in Net Assets or Fund Balances See page 18 of the instructions ) 1 Contributions, gifts, grants, and similar amounts received a Direct public support . . . , _ . , . . 1 a 31 , 266 , 587 . b Indirect public support , , , _ , , , , , , , , , . , , . , . 1 b c Government contributions (grants) , . _ _ , , . , , , , . , , 1 0 d Total (add lines to through 1c) (cash S 10 , 597 , 900 . noocasn 8 20 , 668 , 687 . ) 1 d 2 Program service revenue including government tees and contracts (from Part VII, line 93) , . , , 2 214,544 . 3 Membership dues and assessments , , . _ , , _ , . , , , , . , , , . _ , _ . _ . , , _ . , 3 4 Interest on savings and temporary cash investments , , , . , , , _ _ . _ . , . , , . _ . , , . 4 170,263 . 5 Dividends and interest from securities 5 1 .391 .190 . 6a Gross rents _ , . , _ . . _ . 6a 713 916 . b Less rental expenses . , , , , , , . , _ , , _ , , . , _ . , . , 6 b 44 6 , 913 . c Net rental income or (loss) (subtract line 6b from line 6a) . , , _ . , . , , , , . _ . , , . , 6c 266 .503 . m 7 Other investment income (describe 1 7 8 a Gross amount from sales of assets other (A) Securities (8) Other than inventory , _ , , , , , , . , . , . 8a Cizi b Less' cost a other bass and sales expenses . 8b c Gain or (loss) (attach schedule) . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) . 8d 3 .602,292 . 9 Special events and activities (attach schedule) It any amount is from gaming, check here " .~ . v~ a Gross revenue (not including $ of contributions reported on line ta), , , , _ , , , . , , , . , 1 9, 1 b Less direct expenses other than fundraising expenses . _ , , _ . , 9 b c Net income or (loss) from special events (subtract Tine 9b from line 9a) - - - ~ . - ~ - - . - - 9c ~} 10a Gross sales of inventory, less returns and allowances , _ _ , _ , , . 0a b Less cost of goods sold . , . . _ . , . . ob c Gross profit or (loss) from sales of inventory (attach s : (subtract line tOb from line 10a) . , . _ _ toc 11 Other revenue (from Part VII, line 103) _ . , , , _ to_ , , 2,932,007 . 12 Total revenue add lines 1d, 2, 3, 4, S, 6c, 7, Sd 9c 10 , ~ s - 12 39,893,386 . 13 Program services (from line 44, column (B)) . , OD , . , , . , . ~ . , , _ . _ 13 33,960,818 . m 14 Management and general (from line 44, column (C)) . ~ , ~ 14 2,191,716 . N DEC ~ q Ag . m 15 Fundraising (from line 44, column (D)) _ . ~. ~. °- C. ~U,~,. ~ . 15 948 .861 . 16 Payments to affiliates (attach schedule) _ . , . _ y~, . ~ , 16 . 17 Total ex penses add lines 16 and 44, column A . d~,~~~ r . ~ . 17 36,601,395 . 18 Excess or (defeat) for the year (subtract line 17 from line 12) . , , . _ . _ . , . _ _ 18 3,241,991 . m 1 9 Nel assets or fund balances a1 beginning of year (from line 73, column (A)) . _ , . _ 1 9 75,172,931 . fund balances attach e IanaLon S m 20 Other changes in net assets or ( xn )------ ~'~'---9 .5~'M~'.5 . 20 17,629,521 . 21 Net assets or fund balances at end of ear combine tines 18 19 and 20 - - - - - - - - - ~ ~ - ~ ~ - 21 96,099,993 . For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2004) JSA aEtOtO 7 000 19188H L071 12/08/2005 13 :57 :31 V09-8 3 1 4 Form 990 (2004) 38-1360585 Page 2 JjEW Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Exp enses and section 4947(a)(1) nonexempt charitable trusts but optional (or others (See page 22 of the instructions ) Do not include amounts reported on brie (A) Total (B) Program (C) Managementeneral (D) Fundraising 6b 8b 9b 106 or 16 of Part 1 'rtz." services and g S rM T 5A 22 Grants and allocations (attach schedule) , (cash S 29,979,339 . noncashS ~ 22 29 479 339 . 29 , 479 , 339 . , :57'J",?,T".'S 23 ~ } y 23 Specific assistance to individuals (attach schedule) 8~~~~~< ii 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc . 25 527,300 . 1 527,300 . 26 Other salaries and wages , , , . , , , 27 Pension plan contributions , , , , , 28 Other employee benefits . , . , , , , 86 .757 .1 1 86,757 . 29 Payroll taxes , . 30 Professional fundraising fees . , , , , 31 Accounting fees , , . , , , _ , , , . , 37 , 880 . 37 , 880o 32 Legal fees , , _ , . , . , . 56 , 158 . 56 , 158v 3 3 Supplies , , . , , . , , , , , . _ . , 3,077 . 3 .077 . 3 4 Telephone , . , 35 Postage and shipping , , , , , , , , , 132 3 6 Occupancy , , , , _ , , , . , , , , , 597 37 Equipment rental and maintenance . , 38 Printing and publications . , , , . , , 15 , 763 . 15 , 763 . 39 Travel , , , , , , , , , , , , , , , , _ , 300 . 300 . 40 Conferences, conventions, and meetings , 31,506 . 31,506 . 41 Interest . , , . , . , . , . S i'~`~! T 5C 42 Depreciation, depletion, etc (attach schedule), . 3 , 194 , 482 . 1 3 , 153 , 516 . 1 40 , 966 . 43 Other expenses not covered above (itemize) STMT _6 2,475,524 . 191,418 . 1,335,245 . 948,861 . b c d se 44 Total functional expenses add lines 22 through 43) Organizations completing columns (B)-(D), carry these totals to lines ll-15, , , 44 36 601 395 . 33 460 818 . 2 , 191 , 716 . 948 861 . Joint Costs. Check " if you are following SOP 98-2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services . 11- [:]Yes a No Ii "Yes," enter (i) the aggregate amount of these point costs $ , (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraising $ ORM Statement of Prouram Service Accomplishments (See oaae 25 of the instructions.) - Program Service What is the organization's primary exempt purposes " STMT 7 ------------------------------------------ Expenses (Required for 501 (c)(3) and All organizations must describe their exempt purpose achievements in a clear and concise manner State the number orgs , and a9a7(a)(1) of clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) (4) gusts, but optional for trusts amount and allocations others ) organizations and 4947(a)(1) nonexempt charitable must also enter the of grants to others ) a DISTRIBUTION -OF -ASSETS -TO -SUPPORT- VARIOUS CHARITABLE ORGANIZATIONS --------------------------------------------------------------------------- Grants and allocations $ 14 , 955 , 694 . ) 14 , 955 , 694 . b DISTRIBUTION -OF -ASSETS -TO - THE- JEWISH FEDERATION'S ANNUAL CAMPAIGN AND-TO OTHER_QUALIFIED_501 LC)_L3~_ ORGANIZATIONS------- ------------------- SERVING-THE-JEWISH COMMUNITY-LOCALLY_,_NATIONALLY,--S_OVERSEAS (Grants and allocations $ 14 , 523 , 645 . ) 14 523 645 . c OTHER-PROGRAM-SERVICES --------------------------------------------------------------------------- --------------------------------------------------------------------------- (Grants and allocations $ ) 3 , 534 , 566 . d EXPENSES -RELATED -TO -RENTAL -OF- OFFICE- SPACE -TO -TAX-EXEMPT JEWISH ORGANIZATIONS ------------------------------------------------------------------------ (Grants and allocations $ ) ~ 446, 913 . e Other program services (attach schedule) (Grants and allocations $ ) f Total of Program Service Expenses (should equal line 44, column (B), Program services) . --" 33, 460, 818 . nEt020 1 000 Form 990 (2004) 19188H L071 11/08/2005 13 :57 :31 V04-8 4 38-1360585 F orm 990 (200 4) Page 3 Balance Sheets (See page 25 of the instructions ) Note : Where required, attached schedules and amounts within the description (A) 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 . , . , . 11 503 187 . 46 24 527 952 . 47a Accounts receivable 47a Fh b less' allowance for doubtful accounts . , , , , , , 47b 47c 48a Pledges receivable , . , , , , , , , , , . , . , , , 48a 17 , 947 , 336 b less . allowance for doubtful accounts . , , . , , 48b 1 , 441 , 981 16,505,355 . 49 Grants receivable 50 Receivables from officers, directors, trustees, and key employees .
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