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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 2001 benefit trust or private foundation) Oepartment al the Treasury Open to Public Internal Revenue Semce The organization may have py of this return to sahsty, state reporting requirements A For the 2001 calendar OR tax year beginning JULY 1 2001 , and ending JUNE B Check d applicable C Name of organization D Employer identification number Please Address change use IRS 13-3002025 label or P mail is 0elrvereE address) Name change poor or Number and street (or O box if not to street I RooMsuite E Telephone number type Initial return Sea (212) 529-5300 Specific Final return or town State ZIP r q F Insuue City or country Accounting method Cash Accrual tons D I Amended return ANEW YORK NY E) Other (specify) F-JApplicaiion pending Section 501(c)(3) organizations and4947(a)(1) nonexempt charitable 1 and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-Q) H(a) Is this a group return for affiliates? 1:1 Yes ~ No H(b) If -Yes ." enter number of aFiliales H(t) Are all affiliates included? F-]YesFx-]No J Organization type (check only one) u501(c) ( 3 ) Insert no ) u4947(a)(1) or u527 (It 'No' attach a list Sea instructions ) H(d) Is this a separate return filed by an or ani K Check here ,1 organizations gross receipts are normally not mare Nan $25 000 E] Ne The zation covered by a group rulings ~ Yes El No organization need not file a return w+N the IRS but A tie organization recarvM a Form NO Paclarge in the mail it should file a return mNOUt financial data Some slates recutre a conmiate return M Check Eld the organization is not required Part I Revenue, Expenses, and Changes in Net Assets or Fund Balances (see specific Instructions on Contributions, gifts, grants, and similar amounts received a Direct public support [Ma l- 5022903 b Indirect public support tb 136,527 c Government contributions (grants) tc 39,600 d Total (add lines to through 1c) (cash $ 2,942,671 noncash $ 2,256,359 ) _I 2 Program service revenue including government fees and contracts (from Part VII, line 93) 3 Membership dues and assessments a Interest on savings and temporary cash investments Z 5 Dividends and interest from securities 6a Gross rents 6a 44,640 R b Less rental expenses sb 42,312 , e c Net rental income or (loss) (subtract line 6b from line 6a) t v -7-ethernvestmeat-u+corsf (describe e Be l3r,Edb~f~o n sales of assets other A Securities 8 Other ~than'itrventory--1 13,729,422 8a r n 01 SCHEDULE 8 u b Less cost or other bass and sales expenses 14,394,338 Bb schedule) ,916 1 8c 0 , p e ~ I EB oRIbs993ach -664 Vib d N_ et gain or (loss) (co g4line line 8c, columns (A) and (B)) 9- cY\e;nts -aCtISities (attach schedule) a-- rossrevenu~n Ymci6ding $ of contributions reported on line 1a) b Less direct expenses other than fundraising expenses 9b c Net income or (loss) from special events (subtract line 9b from line 9a) 0 t0a Gross sales of inventory, less returns and allowances t0a b Less cost of goods sold lob c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a) 71 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)) Ex- 14 Management and general (from line 44, column (C)) pen- 15 Fundraising (from line 44, column (D)) ses 16 Payments to affiliates (attach schedule) 17 Total expenses add lines 16 and 44, column A 18 Excess or (defeat) for the year (subtract line 17 from line 12) Net 1s Net assets or fund balances at beginning of year (from line 73, column (A)) Assets 20 Other changes in net assets or fund balances (attach explanation) SCHEDULE 3 21 Net assets or fund balances at end of ear combine lines 18, 19 and 20 31,695,001 For Paperwork Reduction Act Notice, see the separate instructions (rtn) Form 990 (2001) ^V\ Form 990(2001) FUNDING EXCHANGE, INC 13-3002025 Page 2 Part II Statement of All arpani:ahons must comple~s column (A) Columns (B) (G) and (D) are required for section 507(c)(3) and (4) organizations Functiona l E xpenses a^dsex,tia^4W7(a)I11nonexempt Ua^bbletrusbbutoptional lorothars (see SpeorhclnshuNOm onpage 2l) Do not include amounts reported on line (A) Total (B) Program (C) Management (D) Fundraising 6b, Bb 9b 10b or 16 of Part I services and eneral 22 Grants and allocations (attach schedule) SCHEDULE 7 (cash $ 5,193,150 noncash $ ) Yz 5,193,1501 5,193,150 21 Specific assistance to individuals (attach schedule) 2s 0 24 Benefits paid to or for members (attach schedule) 2< 0 25 Compensation of officers, directors, etc Ys 231,797 139,079 48,677 44,041 26 Other salaries and wages 26 557,079 334,247 116,987 105,845 27 Pension plan contributions 27 0 28 Other employee benefits 28 111,829 67,098 23 484 21,247 29 Payroll taxes 29 63,842 38,305 13 .407 12,130 ao Professional fundraising fees ao 0 31 Accounting fees 71 24,739 11,380 13,359 32 Legal fees 32 5, 701 2,622 3,079 33 Supplies 33 84,735 33,887 19,023 31,825 34 Telephone 34 20, 081 12, 048 4,217 3,816 35 Postage and shipping 35 15 601 9, 360 3,276 2,965 38 Occupancy 36 9,558 5734 2007 1,817 37 Equipment rental and maintenance 37 43,439 26, 064 9,122 8, 253 78 Printing and publications se 5, 025 3, 016 1,055 954 79 Travel 79 103,484 72,730 21,680 9,074 40 Conferences, conventions, and meetings 40 164,159 95 , 892 68,267 41 Interest SCHEDULE 2 41 0 42 Depreciation, depletion, etc (attach schedule) 42 66,009 39,605 12,542 43 other expenses not covered above piemize) a SCHEDULE 1 47a 507,443 297,061 202,813,%221 1 055 6 6]b 0 c 47c 0 d 3Jd 0 e 4Je 0 t 4J1 0 44 Total functional expenses (add lines 22 through 43) Organizations completing columns (B) - (D), carry fin ... "M.I. rt% Ii,c . 1'i _ ,S ~~ 7 7M R71 Joint Costs Check "if you are following SOP 9&2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services Yes 0No If 'Yes " enter (i) the aggregate amount of these joint costs E , (n) the amount allocated to Program services E (ni) the amount allocated to Management and general E . and (rvl the amount allocated to Fundraising 3 Program Service What is the organization's primary exempt purpose Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (Required for 501(c)(3) of clients served, publications issued etc Discuss achievements that are not measurable (Section 501(c)(3) and (4) and (<) o,yz and organizations and 4947(a)(1) nonexempt chantable trusts must also enter the amount of grants and a9a'r(a)(t)vuscs but a b c d e Form 990 (2001) Form 990 (2001) FUNDING EXCHANGE, INC 13-3002025 Page 3 Part IV Balance Sheets (See Specific Instructions an page 24 Note Where required, attached schedules and amounts within the description column should be for end-of- ear amounts only Be -g inning of ear End of ear Assets as Cash-non-interest-bearing 87272 45 67,103 as Savings and temporary cash investments 4,059,698 as 1 971,939 47a Accounts receivable 47a 223,520 FIX b Less allowance for doubtful accounts 47b 234,040 47c 223 520 4sa Pledges receivable 4aa 111 b Less allowance for doubtful accounts 48b 48c 0 4s Grants receivable 9 533 49 5o Receivables from officers, directors, trustees, and key employees 01 (attach schedule) 50 51a Other notes and loans receivable (attach schedule) SCHEDULE 4 51a 167,949 b Less allowance for doubtful accounts 51b 263,584 51c 167 , 949 52 Inventories for sale or use 52 53 Prepaid expenses and deterred charges 15,230 Sz 19,108 54 Investments - securities (attach schedule) Cost X FMV SCHEDULE 8 29, 540,526 54 28,828,467 55a Investments - land, buildings, and equipment basis 55a PEI b Less accumulated depreciation (attach schedule) 55b SSc 0 56 Investments - other (attach schedule) 0 66 0 57a Land, buildings, and equipment basis 1 57, 1 1,283 403 b Less accumulated depreciation (attach schedule) SCHEDULE 2 57b 726,716 626 919 57c 556,687 58 Other assets (describe SECURITY DEPOSITS ) 1,233 58 1 , 233 59 Total assets (add lines 45 through 58) (must equal line 74) 34,838,035 59 31,836,006 Liabilities 6o Accounts payable and accrued expenses 1 st Grants payable 62 Deferred revenue 61 Loans from officers, directors, trustees, and key employees (attach schedule) 64a Tax-exempt bond liabilities (attach schedule) b Mortgages and other notes payable (attach schedule) s5 Other liabilities (describe TENANTS' SECURITY DEPOSIT PAYABLE ) Net Assets or Fund Balances Organizations that follow SFAS 117, check here N and complete lines 67 through 69 and lines 73 and 74 67 Unrestricted 1 ,118,00 68 Temporarily restricted 26 , 135.64 69 Permanently restricted 7,458,49 7 Organizations that do not follow SFAS 117, check here wand complete lines 70 through 74 70 Capital stock, trust principal, or current funds 71 Paid-in or capital surplus, or land, building, and equipment fund 7s Retained earnings, endowment, accumulated income, or other funds 7] Total net assets or fund balances (add lines 67 through 69 OR lines 70 through 72, column (A) must equal line 19, column (B) must equal line 21) 34712, 14 74 Total liabilities and net assets/fund balances add lines 66 and 73 34,838,03 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 pubic perceives an organization in such cases may be determined by the information
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