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Keturn of Organization Exempt from Income Form y y U Keturn 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) 2001 Department of the Treasuryrvice 1. Internal Revenue Se I The organization may have to use a copy of this return to satisfy state A For the 20i calendar ear or tax ear be innm 09/01 2001 and enc B check n .,Qt+u . please C Name of organization D Employer IAenGficaUOn number ad ..', m .np. °'Ips JEWISH FEDERATION OF GREATER PHILADELPHIA aEel or n . rn~nae arint or Number and street (or P O box A mail is not delivered to street address) Room/suite E Telephone number inn~aieem tYP . So . ,peclnc 2100 ARCH STREET em..a .a nar c- City or town, slate or country, and ZIP y 4 cash I XI Accrum Mnn~ .no. lJ c.~a,no °°"' I PHILADELPHIA . PA 19103 a Section 501(c)(3) organizations and 49d7(a)(1) nonexempt charitable H arid I are not applicable to section 527 organ2atrons trusts must attach a completed Schedule A (Form 990 or 990F2) H(a) Is this a group return for affiliates? F-1 Yes 51 Me G Web site H(b) If Yes enter number of affiliates 1 N A or I 1577 Hoc) Aye all attd~ates nxluAed'7 QYes No (II No' attach a list See insirudions ) K Check here 1 u A the organizations gross receipts are normally not more than 535000 The H(d) is mia a separate mwm Nea by an j-~ ~~ organization need riot file a return with the 025, EN if the organimnon received a Form 990 Package omanixamn c~wd e. a am. e Ni~~~v F --Yesves I X I No in the mail it should file a return without financial data Some states require a complete return I Enter 4-digit GEf M Check if the organization is not required L Gross receipts Add lines 6b Bb 9b and 10b to line 12 1 to attach Sch B arm 990 990-EZ or 990 PF) 1 Contributions, gills, grants, and similar amounts received STMT 1 a Direct public support _ 1 a 42 , 474 , 893 b Indirect public support 1 b 3 , 004 , 577 C Government contributions (grants) 1 c d Total (add line m through m) (, n s 45,479,470 oncasn s NONE ) 1d 4547' 2 Program service revenue including government fees and contracts (from Part VII, line 93) 3 Membership dues and assessments 4 Interest on savings and temporary cash investments 5 Dividends and interest from securities 6a Gross rents "6a 235 , 733 b Less rental expenses ~ 153b j 131 , 191 c Net rental income or (loss) (subtract line 6b from line 6a) 7 Other investment income (describe m> 8 a Gross amount IrpLn `sales of assets other (A) Securities (e) other than inventory ~Tm-k a 8a b less cost or other basis and sales expenses 10 , 792 , 071 8 b e Gain or (loss) (attach schedule) -10 , 792 , 071 8c %v d Net pain or (loss) (Combine line dc, columns (A) and (B)) ZV 9 Special events and cxwc 1e ~s~~,~~ a Gross revenue (not dudin mar-. of Ap conlnbuLonsrepoA d It neta), 9a fd b Less direct experts i he~~ tt~d~isipg1q~e es 9b C Net income or (los s ~Tr m special events (subliact 9b from line 9a) 10a Gross sales of rove tory, e~s51 m p~ Bllo"pi cp5 : oa b Less cost olgoods d Llrr ~ _ [1 0ta l Gross profit or (loss) from sales of Inventory (attach Schedule) (subtract line 10b from line 70a) 11 Other revenue (from Part VII line 103) 12 Total revenue add lines 1d 2 3 4 5 6c 7 8d 9c 10c and 11 ) 13 Program services (from line 44, column (B)) , n 14 Management and general (from line 44, column (C)) a 15 Fundraising (Iran line 44, column (D)) ~ j 7 6 Payments to affiliates (attach schedule) ^ 18 Excess or (deficit) for the year (subtract line 17 from line 12) 19 Net assets or fund balances at beginning of year (from line 73 column (A)) a 20 Other changes in net assets or fund balances (attach explanation) SnPl' 3, _ $'j'KT 4 u For Paperwork Reduction Act Notice, see the separate Instructions Fam990 (2001) JSA I E1010 2 000 TCB341 1301 vo1-7 756088 1V rdJe c Statement of All organizations must complete column (A) Columns (B) (~ and (O) are requited for section 501(c)(;1 and (a) oipanizalwns FUf1CtlOfldl Expense s and section 4947(a)(1) nonexempt Charitable trusts Wloptional forothers (SeeSpecific instructions onpage 71 ) DO not include amounts reported on line A (B) Program (C) Management Total (D) Fundraising 66 86 96, 106, or 16 0/ Part I ( ~ services and general 22 Grants and allocations (attach schedule) (nsnf 43 .909 .608 nonnm s NONE 22 608 STMT 5 23 Specific assistance to inamduals (attach schedule) 23 24 Benefits paid to of for members (attach schedule) 24 25 Compensation of officers, directors, etc 25 394 , 25 26 Other salaries and wages 26 767 1 , 718 , 74 27 Pension plan contributions 27 28 Other employee benefRs 28 29 Payroll taxes _ 29 999 505 .53 30 Professional fundraising fees 30 Jt Accounting fees , 31 32 Legal fees , , 12 33 Supplies , , 33 34 Telephone , , _ _ 34 35 Postage and shipping , , 15 36 Occupancy , 36 37 Equipment rental and maintenance, , 37 38 Printing and publications 38 39 Travel, 39 40 Conferences, conventions and meetings 40 746 .034 41 Interest _ 41 42 Depreciation depletion etc *Y9GH'sc(Edule) 42 2 43 other exensin, not m+erea amve (nemiee) STMT 7 3 : 216 7 b c d Je 44 Total functional expenses (aaa iinee 22 mraugn q)~ Oryxnaoons completing cwimns (B)-ft "my disuse totals to lines 1J"73 1 44 911 166,269 45 .571 .183 3 .752 .551 5,842,535 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'+ " a Yes aX Na If "Yes," enter (i) the aggregate amount of these point costs E , (ii) the amount allocated to Program services $ What is the organizations primary exempt purposes Ili Program Service Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number uued for 501(c)(7) and of clients served, publications issued, etc Discuss achievements that orgs and 49a7(a)(t) are not measurable (Section 501(c)(3) and (4) Isis but optional for organizations and 4947(a)(t) nonexempt charitable gusts must also enter the amount of grants and allocations to others ) whets ) a HEALTH, -SOCIAL -WELFARE ,-AND - RELATED- SERVICES -------------------- ------------------------ -------------- ---------------------- ----------------------- ------------------------------------------------ (Grants and allocations $ a . 894 . 660) b JEWISH EDUCATION -------------------------------------------- -------------------------- -------------------------------------------- ----------------------- ---------------------- !Grants and allot 5,151,371)I 5,151,371 c SPECIAL PROGRAMS ------------------ -------------------------- ------------------------------------------- ------------------------ ------------------------------------------- (Grants and allocations $ i a 990 279) d UNITED -JEWISH APPCnT. --------------------------------------------------------------------------- --------------------------------------------------------------------------- (Grants and allocations $ 9 , 160 . 000) e Other program services (attach schedule) STMT 9 (Grants and allocations $ 5,723,298)1 5,723,298 . T Total of Program Service Expenses (should equal line 44 column (B) Program services) " 45 , 571 , 183 iEiomzooo Form990 (2001) TC8341 1301 V01-7 756088 4 Form 990 (2001) 23-1500085 Page S Balance Sheets (See Specific Instructions on page 24 ) Note Where required, attached schedules end amounts within the descnphon (A) (e) Beginning of year End of year 45 Cesh-non-interest-beanng 8 .567,617 . 46 Savings and temporary cash investments NONE 47a Accounts receivable 47a b Less allowance for doubtful accounts 47b 1 .712,849 48a Pledges receivable 25,351 , 468 b Less allowance for doubtful accounts 18248b NON 25,351,468 49 Grants receivable , , 2,331,335 50 Recervables from officers, directors, trustees, and key employees (attach schedule) 51a Other notes and loans receivable (attach schedule) _ 1 51, NON d b Less allowance for doubtful accounts 51 b NON NONE n 52 Inventories for sale or use 57 Prepaid expenses and deferred charges . 54 Investments - securities (attach schedule) $W?gT 10 . 0 Cost ~ FMV 105,256,726 SSa Investments - land, buildings, and equipment basis 55a b Less accumulated depreciation (attach schedule) 1 55b aoc 56 Investments - other (attach schedule) 56 57a Land, buildings, and equipment basis , 57a 21 , 330 , 065 b Less accumulat d ,depreciation (attach schedule) -~~2iir°1"1~- kp 57o 9 , 063 , 587 12 , 484 , 000 57c 12,266,47E 58 Other assets (describe " STMT 11 ) 30 , 244 , 938 58 28 , 069 , 880 95 , 777 , 745 59 ~183556 353 60 Accounts payable and accrued expenses 510 , 134 60 675 955 . 67 Grants payable 30 , 379 , 000 61 34 , 740 : 568 62 Deferred revenue , . 62 d 81 Loans from officers, directors, trustees, and key employees (attach schedule) 63 A M 64a Tax-exempt bond liabilities (attach schedule) _ 64a b Mortgages and other notes payable (attach schedule) g~T, }~ 3 605 205 64b 2 , 905 , 197 . y 65 Other liabilities (describe " STMT 13 19 , 308 , 952 65 20 . 587 . 960 66 Total liabilities add lines 60 through 65 53 , 903 , 291 66 58 909 680 . Organizations that follow SFAS 117, check here " LX] and complete lines 67 through 69 and lines 73 and 74 d 67 Unrestricted 89 , 883 , 464 67 73 , 210 , 527 68 Temporarily restricted 21 , 766 , 492 68 22 , 183 , 660 m 69 Permanently restricted 30 , 324 , 498 69 29 , 252 , 486 m Organizations that do not follow SFAS 717, check here t Fland complete lines 70 through 74 0 70 Capital stock, trust principal, or current funds 70 71 Paid-in or capital surplus, or land, building .
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