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Return of Organization Exempt from Income

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Return of Organization Exempt from Income ,- . I OMB No 1545 0047 Form 990 Return of Organization Exempt from Income Tax Under section 501(c), 527, or 4947(aX1) of the Internal Revenue Code 2003 (except black lung benefit trust or private foundation) Open to Public Depa; ment of the Treasury Internal Revenue Service I P- The 0 nation may have to use a copy of this return to satisfy state reporting requirements Inspection A For the 2003 calendar ear, or tax 7/01 ndin 6/30 , 2004 B Check if applicable Employer Identification Number Please use Address change IRS label NATIONAL SOCIETY FOR HEBREW 13-5564128 or riot Name change or~rpe . DAY SCHOOLS E Telephone number see 160 BROADWAY Initial return specific 212-227-1000 instruc- NEW YORK, NY 10038 Accou o tang Final return Lions . F method . Cash X Accrual Amended return 1-1 Other (specify) Application pending " Section S01(Cx3) organizations and 4947(aX1) nonexempt H and 1 are not applicable to section 527 organizations charitable trusts must attach a completed ~cf~edule A H (d) Is this a group return (or aHiliates7 a Yes a No (Form 990 or 990-EZ) . H (b) If 'Yes,' enter number of affiliates b. G Web site: t"' N/A H (C) Are all affiliates included ~ Yes ~ No J Organization ty e (If 'No,' attach a list See instructions ) (Check only Of12~ P- n 501(c) 3 ~ (insert no ) F1 4947(a)(1) or n 527 H (d) Is this a separate return filed by an K Check here 1~ if the organization's gross receipts are normally not more than organization covered by a group rulings es n No $25,000 The organization need not file a return with the IRS; but if the organization D received a Form 990 Package in the mail, it should file a return without financial data I Group Ex tion Number require a complete return . Some states M Check if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and lOb to line 12 1- 40,304 , 330 . to attach Scl e B (Form 990, 990-EZ, or 990~PF). Part I Revenue Expenses, and Changes in Net Assets or Fund Balances s ee Instructions) 1 Contributions, gifts, grants, and similar amounts received - a Direct public support 1 a 2 3,130 387 . b Indirect public support 1 b c Government contributions (grants) . 1 c 2,229,851 . d latt'hroug~,llcj (cash $ 14,147, 906 . noncasn $ 11, 212, 332 . > 1d 25,360 238 . 2 Program service revenue including government fees and contracts (from Part VII, line 93 2 640 604 . 3 Membership dues and assessments 3 4 Interest on savings and temporary cash investments 4 1 , 351 . 5 Dividends and interest from securities 5 251,231 . 6 a Gross rents . 6 a b Less: rental expenses 6b c Net rental income or (loss) (subtract line 6b from line 6a) tic R 7 Other investment income (describe ~ SEE STATEMENT 1 7 1,696,646 . (A) Securities (B) Other 8a Gross amount from sales of assets other N than inventory 11 727 318 . 8a b Less cost or other basis and sales expenses 11 , 951 , 982 . 8b c Gam or (loss) (attach schedule) STATEMENT 2 -224,664 . 8c __ d Net gain or (loss) (combine line 8c, columns (A) and (B)) 8d -224,664 . 111- 9 Special events and activities (attach schedule) . If any amount is from gaming, check here 1 a Gross revenue (not including $ 263, 895 . of contributions reported on line la)' 9a 119,987 . b Less direct expenses other than fundraising expenses 9b 171 , 521 . __ c Net income or (loss) from special events (subtract line 9b from line 9a) STATEMENT 3 9c -51,534 . 10a Gross sales of inventory, less retur -~= -- = 10a 506 , 955 . b Less cost of goods sold '~~.~~ ;~ 10b 326 , 493 . c Gross profit or (lass) from sales of inventory ttac sc e u e) (subtract line 10b ~ ine 10a) STATEMENT 4 lOc 180,462 . OOa ~a Q\.D 11 Other revenue (from Part VII, line 1 ~, Q 11 o 12 Total revenue add lines 1d, 2, 3, 4, p~P~fi,~ce~10c11 ~ 12 27,854,334 . 13 Program services (from line 44, colu n -~ ~^"' ~~;~°~ m 13 16,428,938 . X 14 Management and general (from brie , co~~U'~ 9 1~9. 0 14 718,036 . 44, (D 15 NE 15 Fundraising (from line column 243,001 . affiliates (attach schedule) 16 LLJ E 16 Payments to S 17 Total expenses add lines 16 and 44, column A L7_ 17,389,975 . A 18 Excess or (defeat) for the year (subtract line 17 from line 12) 18 10,464, 3599 N 5 19 Net assets or fund balances at beginning of year (from line 73, column (A)~ 19 26 .553 .114 . 6~T,T 20 Other changes in net assets or fund balances (attach explanation) 20 S 21 Net assets or fund balances at end of ear (combine lines 18, 19, and 20 21 7,017,473 . BAA For Paperwork Reduction Act Notice, see the separate instructions . TEEA0107L 10/03/03 Form 990(2003) Form 990 2003 NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 2 Part II Statement of Functional Ex enses Au 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 nut include amounts reported on line (B) Program (C) Management " 6b, 8b, 9b, 10b, or 16 of Part 1. (A) Total services and general (D) Fundraising 22 Grants and allocations (aft sch) SEE STM 5 (cash $ 11745709 . non-cash $ ) 22 11 795 709 . 11 745 709 . 23 Specific assistance to individuals (aft sch) 23 24 Benefits paid to or for members (att sch) 24 25 Compensation of officers, directors, etc 25 48 , 961 . 16 , 320 . 16 320 . 1-6 , 321 . 26 Other salaries and wages 26 2, 565,198 . 2 169 583 . 348f 160 . 47 , 455 . 27 Pension plan contributions 27 28 Other employee benefits 28 213 086 . 156 913 . 41 , 261 . 14 1 912 . 29 Payroll taxes 29 377 210 . 395 073 . 28 , 195 . 3 , 942 . 30 Professional fundraising fees 30 31 Accounting fees 31 21 , 272 . 21 , 272 . 32 Legal fees 32 33 Supplies 33 54 , 380 . 33 , 503 . 91 765 . 11 , 112 . 34 Telephone 34 86 603 . -5-9, 019 . 9, 559 . 18 , 025 . 35 Postage and shipping 35 97 , 943 . 41 , 694 . 11 , 599 . 44 , 650 . 36 Occupancy 36 665 997 . 625 095 . 20 451 . 20 , 451 . 37 Equipment rental and maintenance 37 123,820 . 117 395 . 3 , 212 . 3 , 213 . 38 Printing and publications 38 133 406 . 96 , 661 . 5 1 872 . 30 , 873 . 39 Travel 39 190 969 . 140 673 . 24 , 720 . 25 , 571 . 40 Conferences, conventions, and meetings 40 83,356 . 83 , 356 . 41 Interest 41 4 895 . 4 , 895 . 42 Depreciation, depletion, etc (attach scheduled 42 43 Other expenses not covered above (itemize) a SEE STATEMENT 6 43a 977 175 . 797,944 . 172 755 . 6 , 476 . b 43b c 43c d 43d e 43 e 44 Total functional expenses (add lines 22 - 43 Organizations completing columns (B) - (D3, car these totals tolmesl3-15 44 17, 389 975 . 16, 428, 938 . 718 036 . 293, 001 . Joint Costs. Check 1-H if you are following SOP 98.2 Are any point costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? 1-[_1 Yes X No If 'Yes,' enter (i) the aggregate amount of these point costs $ , (i) the amount allocated to Program services $ ; (iii) the amount allocated to Management and general $ , and (iv) the amount allocated to Fundraism $ Part III Statement of Program Service Accomplishments What is the organization's primary exempt purposes ~ SEE STATEMENT 7 Program Service Expenses (Required for soi(c>~s> and All organizations must describe their exempt purpose achievements in aclear and concise manner. State the number of (4) organizations and clients served, publications issued, etc Discuss achievements that are not measurable (Section 501(c)(3) & (4) organ- 4947(a)(1) trusts, but izations and 4947(a)(1 ) nonexem t charitable trusts must also enter the amount of rants & allocations to others optional for others ~ a RELIGOUS SERVICES RELIGIOUS AND EDUCATIONAL PROGRAMS INCLUDING--_--- . PBLICATIONSI CONVENTIONS ETC ------------------------------------------------------ (Grants and allocations $ 11, 745, 709 . ) 16,428 , 938 . b ------------------------------------------------------ ------------------------------------------------------ (Grants and allocations $ ) c - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- (Grants and allocations $ ) d ------------------------------------------------------ ------------------------------------------------------ (Grants and allocations $ ) e Other program services (Grants and allocatio ns $ ) f Total m Service Expenses (should equal line 44, column (B), Program 16,928,938 . BAA TEEA0102L 10/03/03 Form 990(2003) Form 990 (2003) NATIONAL SOCIETY FOR HEBREW 13-5564128 Page 3 Part _IV_ ' Balance Sheets (See Instructions) Note : Where required, attached schedules and amounts within the description B column should be for end-of-year amounts only Beginning of year End of)year 45 Cash - non-interest-bearing 48 , 4599 3,228 . 46 Savings and temporary cash investments 13 , 482 , 646 . 702 .528 . 47a Accounts receivable 47a 88 , 786 . 1 b Less. allowance for doubtful accounts . 47b 34,974 . 67,313 .1 47c1 53,812 48a Pledges receivable 48a 205,184 . b Less allowance for doubtful accounts 48b 33 , 151 . 132, 605 . 48c 172 , 033 . 49 Grants receivable 77,433 . 49 53 , 975 . 50 Receivables from officers, directors, trustees, and key s employees (attach schedule) SEE . .STM. 8 2,374 . 50 2 , 374 . e 51 a Other notes & loans receivable (attach sch) . SEE ST 9 51 a . 198,132 . s b Less . allowance for doubtful accounts 51 b 294,632 .
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