to Form 990 - The Pew Charitable Trusts

JSA
Form 990 (2010) Page 9
Part VIII
Contributions, gifts, grants
and other similar amounts
Program Service Revenue
Other Revenue
0E1051 2.000
1a
b
c
d
e
f
g
h
2a
3
4
5
b
c
d
e
f
g
6a
b
c
d
7a
8a
b
c
9a
b
c
10a
b
c
11a
b
c
Statement of Revenue
Federated campaigns
1a
663.
Membership dues
1b
Fundraising events m 1c
Related organizations m m m m m m 1d
246,937,943.
Government grants (contributions) m m 1e
216,386.
All other contributions, gifts, grants,
and similar amounts not included above m 1f
36,506,456.
Noncash contributions included in lines 1a1f: $
1,585,969.
Total. Add lines 1a1f m m m m m m m m m m m m m m m m m m m I
Business Code
All other program service revenue Total. Add lines 2a2f m m m m m m m m m m m m m m m m m m m I
Investment income (including dividends, interest, and
other similar amounts) m m m m m m m m m m m m m m m m Income from investment of taxexempt bond proceeds
Royalties m m m m m m m m m m m m m m m m m m m m m m m m m I
(i) Real (ii) Personal
Gross Rentsm m m m m 3,966,335.
Less: rental expenses m 4,761,997.
Rental income or (loss) m m
795,662.
Net rental income or (loss)m m m m m m m m m m m m m m m m m I
Gross amount from sales of
assets other than inventory
(i) Securities
(ii) Other
b Less: cost or other basis
and sales expenses
c Gain or (loss) m m d Net gain or (loss) m m m m m m m m m m m m m m m m m m m m m I
Gross income from fundraising
events (not including $
of contributions reported on line 1c).
See Part IV, line 18 m a
Less: direct expenses m m m m m m m m m m b
Net income or (loss) from fundraising events m m m m m m m m I
Gross income from gaming activities.
See Part IV, line 19 m a
Less: direct expenses m m m m m m m m m m b
Net income or (loss) from gaming activitiesm m m m m m m m m I
Gross sales of inventory, less
returns and allowances
a
Less: cost of goods sold m m m m m m m m m b
Net income or (loss) from sales of inventorym m m m m m m m m I
Miscellaneous Revenue
Business Code
m m m m
m m m m m m m m m m m m m m m m m
I
d All other revenue
e Total. Add lines 11a11d
12 Total revenue. See instructions m m m m m m m m m m m m m m
(A)
Total revenue
283,661,448.
562307147
(B)
Related or
exempt
function
revenue
RETURNED GRANTS 900099 247,978. 247,978.
901 E RENTAL REVENUE 531120 3,823,327. 3,823,327.
CONFERENCE CENTER REVENUE 532000 47,075. 47,075.
23,645.
86,846.
63,201.
4,118,380.
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from tax
under sections
512, 513, or 514
13,152,173. 13,152,173.
22. 22.
3,277. 3,277.
795,662.
63,201.
0.
0.
0.
82,882.
712,780.
63,201.
SUPPORT SERVICE REVENUE 561000 55,200. 55,200.
55,200.
300,131,637. 4,118,380. 82,882. 12,434,691.
Form 990 (2010)
8284CI 700P 4/12/2012 3:18:55 PM V 108.3 0166181 PAGE 9