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Return of Organization Exempt from Income

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Return of Organization Exempt from Income Form 9 9 0 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 of 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 2003 calends and B Check If applicable Please Name of organization D Employer identification number Address use IRS change FISH COLWUNAL FUND 23-7174183 libel of Name change print or Number and street (or P O box if mail is not delivered to street address) Room/suite E Telephone number Initial return type. See Final r°°'" spsoHlc 575 MADISON AVENUE 703 ( 212 ) 752-8277 Amend d r Accountnp return Instruc- City or town, state or country, and ZIP + 4 method UCash UAccrual Application done. Hpenanp I ANEW YORK .-NY 10022 Other s 1 te Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable H and I are not applicable to section 527 organizations trusts must attach a completed Schedule A (Form 990 or 990-EZ). a group return for affiiiates7 No His) Is this F-lYes 1-X-] O Website: 1111, WWW . JEWI SHCOMMIINALE'LJND . ORG H(b) If "Yes," enter number of affiliates 1 J Organization type (check only one) No-][ 501(c) ( 03 )-1 (insert no ) 94 7(a)(1) or 527 H(c) Are all affiliates included? Yes ~No (If "No," attach a list See mstructiong K Check here 1 if the organization's gross receipts are normally not more than $25,000 The H(d) Is this a separate retain Hled by en ~ organization need not file a return with the IRS, but if the organization received a Form 990 Package organlzatbn covered by a group ruling? F I Yes n NO in the mad, it should file a return without financial data Some states require a complete return . I Group Exemption Number 1 M Check 1 U if the organization is not required L Gross receipts Add lines 6b, 8b, 9b, and 10b to line 12 1 1 441 582 712 . to attach Sch B (Form 990, 990-EZ, or 990-PF) Revenue Ex enses and Chan es in Net Assets or Fund Balances See a e 18 of the instructions ) 1 Contributions, gifts, grants, and similar amounts received : a Direct public support , 1 a 165 , 623 , 656 a b Indirect public support , , , , , , , , , , , , , , , , , , , , , , , 1 b c Government contributions (grants) , , , , , , , , , , , , , , , , , 1 c d Total (add lines is through 7c) cash E 63,848,995 . noncash $ 101,774,661 . ) 1d 165,623,656 . 2 Program service revenue including government fees and contracts (from Part VII, line 93) , , , , , , , , 0 3 Membership dues and assessments , , , , , , , , , , , , , , , , , , , , , , , , , , , , , . , , , 4 Interest on savings and temporary cash investments , , , , , , , , , , , , , , , , , , , , , , , , , 5 Dividends and interest from securities , , , , , , , , , , , , , , , , , , , , , , , , , , , , , 15 465 715 . 6a Gross rents 6a b Less: rental expenses , , , , , , , , , , , , , , , , , , : : : : : 6 b . c Net rental income or (loss) (subtract line 6b from line 6a) 7 Other investment income (describe 8 a Gross amount from sales of assets other (A) Securities (B) Other Y than inventory , 260 493 341 . 8a b Less: cost or other basis and sales expenses . 1, 270 , 154 , 805 . 8 b c Gain or (loss) (attach schedule) , sTMT 1, -9 , 661 , 464 . 8c d Net gain or (loss) (combine line 8c, columns (A) and (B)) , . d -9 , 661 , 464 . 9 Special events and activities (attach schedule) . If any amount is from gaming, check here Do- El a Gross revenue (not including $ of contributions reported on line 1a), , , , , , , , , , , , , , , , , , 8a b Less: direct expenses other than fundraising expenses , , , , , , , , 9 b c Net income or (loss) from special events (subtract line 9b from line 9a) " " " " " " " " " " " " " " " 9 c 10a Gross sales of inventory, less returns and allowances , , , , oa b Less: cost of goods sold , , , , , , , , , , , , , , , , , , , , , ob c Gross profit or (loss) from sales of inventory (attach schedul , r~~ 10a) , , , , 1 oc 11 Other revenue (from Part VII, line 103) , , , , , , , , , , ' " `'~, , , , , 11 12 Total revenue add lines 1d 2 3 4 5, 6c, 7 8d 9c, 10c, a d 1 ... 12 171 427 907 . 13 188 541 176 . 13 Program services (from line 44, column (B)) ' ~pY. i , ~ , L~JV~ N a 14 Management and general (from line 44, column (C)) , " ~r~ 14 1 , 742 , 576 . d 15 Fundraising (from line 44, column (D)) , , , , , , , , , , , , , ,uT, 15 338 966 . a ~~-~WEN 7 6 Payments to affiliates (attach schedule) , , , , , , , , , , , `~ , , , , , , 16 17 Total expenses add lines 16 and 44, column A 77 18 Excess or (deficit) for the year (subtract line 17 from line 12) , , , , , , , , , , , , , , , , , , , , , , 18 -1 N 19 Net assets or fund balances at beginning of year (from line 73, column (A)) , , , , , , , , , , , , , , , 19 20 Other changes in net assets or fund balances (attach explanation) , , , , , S~LW ,3,A, , , , , , , , 20 d 21 Net assets or fund balances at end of ear combine lines 18 19 and 20 " " 21 For Paperwork Reduction Act Notice, see the separate instructions . Form 990 (2003) JSA 15 3E 1010 2 000 ST5133 2532 04/18/2005 12 :23 :47 V03-8 4 Form 990 (2003) 23-7174183 Page 2 JiM Statement of All organizations must complete column (A) Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations Functional Ex penses and section 4947(a)(1) nonexempt charitable trusts but optional for others (See page 22 of the instructions ) Management Do not include amounts reported on line f (A) Total (B) Program (C) (D) Fundraising 66 86 96 10b or 16 of Part 1 services and general 22 Grants and allocations (attach schedule) - ,' (cash S noncash8 ~ 22 188 147 481 . 188 147 481 . r '.°r;l'M 2' ' , 23 Specific assistance to indryiduals (attach schedule) 23 24 Benefits paid to or for members (attach schedule) 24 25 Compensation of officers, directors, etc. 25 464 949 . 464 949 . 26 Other salaries and wages , , , , , , , 26 399 260 . 188 325 . 86 , 296 . 124 , 639 . 27 Pension plan contributions , , , , , , 27 31 , 443 . 6 , 852 . 20 , 056 . 4 , 535 . 28 Other employee benefits , , , , , , , 28 148 , 505 . 22 , 815 . 110 , 590 . 15 , 100 . 28 Payroll taxes , , , , , , , , , , , , , , 29 52 , 359 . 11 , 410 . 33 , 398 . 7 , 551 . 30 Professional fundraising fees , , , , , 30 31 Accounting fees , , , , , , , , , , , , 31 40 , 469 . 40 , 469 . 32 Legal fees , , , , , , , , , , , , , , , 32 98 , 349 . 98 , 349 . 33 Supplies 33 13 , 229 . 5 , 397 . 6 , 350 . 1 , 482 . 34 Telephone , 34 10 , 564 . 4 , 310 . 5 , 071 . 1 , 183 . 35 Postage and shipping , , , , , , , , , 35 37 , 172 . 16 , 802 . 5 , 248 . 15 , 122 . 38 Occupancy , , , , , , , , , , , , , , 36 252 073 . 102 846 . 120 995 . 28 , 232 . 37 Equipment rental and maintenance, , 37 8 , 939 . 8 , 939 . 38 Printing and publications , , , , , , , 38 39 , 042 . 3 , 570 . 23 , 276 . 12 , 196 . 3 9 Travel , , , , , , , , , , , , , , , , , , 3 9 4 , 787 . 1 , 197 . 3 , 590 . 40 Conferences, conventions, and meetings , 40 14 , 630 . 14 , 630 . 41 Interest , , , , , , , , , , , , , , , , , 41 42 Depreciation, depletion, etc (attach schedule), , 42 43 Other expenses notcovered above (nemize)3TMT 3 3a 859 467 . 31 , 368 . 702 763 . 125 336 . b 3b c 3c d 3d 3e 44 Total functional expenses (add lines 22 through 43) oigaMsaUons eorr,pleH eolunns (B1~1 . ~~Y Umerotalstolines 135, , , 44 190 622 718 . 188 541 176 . 1 1 742 1 576 . 1 338 966 . Joint Costs. Check " if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? , , , , , " Yes ~X No If "Yes," enter (i) the aggregate amount of these joint costs $ , (ii) the amount allocated to Program services $ (ii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $ OEM Statement of Program Service Accomplishments See age 25 of the instructions . Program Service What is the organization's primary exempt purpose? " STMT 4 ------------------------------------------- Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner State the number (Required for 501 (c)(3) and (a) orgs , and a947(a)(1) of clients served, publications issued, etc. Discuss achievements that are not measurable (Section 501(c)(3) and (4) trusts, but optional for organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others .) others ) a STMT 4A --------------------------------------------------------------------------- --------------------------------------------------------------------------- Grants and allocations $ 188 147 481 . 188 , 541 , 176 . b --------------------------------------------------------------------------- --------------------------------------------------------------------------- (Grants and allocations $ ) c --------------------------------------------------------------------------- --------------------------------------------------------------------------- - (Grants and allocations $ ) --------------------------------------------------------------------------- --------------------------------------------------------------------------- Grants and allocations $ e Other program services attach schedule Grants and allocations $ )I f Total of Program Service Expenses (should equal line 44, column (B), Program services) . , " 188,541,176 . JSA 3e,020 i o0o Form 990 (2003) - - .,n -n nw /-1 0 /OnAG 10 .7p . C,? x 7nQ- y2 5 23-7174183 Form 990 Page 3 Balance Sheets (See page 25 of the instructions)
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