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JI
i
Form990
DepartmentoftheTreasury
I nternalRevenu eS ervic e
ccc
C. 0
L
Retu rnofOrganizationExemptFromI nc omeTax
Undersection501( c) ,527,or 4947(a) ( 1)oftheI nternalRevenu eCode(exc eptbl ack
l ung
benef ittru s torprivatef ou ndation)
^Theorg aniz ationmayh avetouseac opyofth is
retu rntosatis f ysta tereporting req ui rements .
AForth e2005cal endar
earortaxearbeginnin g
U
zuu5anoenal n
0913U/20 0 b
Bchecki feppie
ie
Pl eas e
C
Nameoforg aniz ation
DEmpl oy eridentif ic ationnu mb er
Ad d . .
change
u s etrtsHUDSON INSTITUTE,
I NC.
1 3-1 9 4 5 1 5 7
l abelor
Nanechange
printor
Numberands treet( orP0
boxifmailisnot deliveredtos treetaddres s )
Room/suite
ET el eph onenu mb er
in, ueir. uvn
ty pe
Firblreru n
see
101515THS TREETNW
STE60 0
(202)2 2 3-7 7 7 0
BCI f l C
Sp
ntl ed
I ns tru c-
Cityortow n,s tateorc ou ntry ,andZI P+4
`ae^ °
Cash
XAccrual
retu r
-
l pn
S ons
p. nd, n
p
WASHI NGTON.
DC
20 005
O th er(specify)01
1
pentl in
S ec tion501(c ) ( 3)org aniz ationsand4947(a) ( 1)nonexemptcharitabl e
HandIarenotappl ic abl etosec tion527org aniz ations
trustsmustattac hacompleted ScheduleA( Form990or990-EZ) .
H( a)Isthisagroupretu rnf o•af ! : ates ?
Yes
XNC
G
Web s ite:
^WWW. HU D S O N.O RG
H( b )If'Yes, 'enternu mb erofaf f il iates^
__
J
Organizationtype (checkonl yone)^x
50 1( c)(3
)-4( I nsertno)
947 ( a) ( 1)or
527
H( c )Ar eal laf f il iatestnc l u ded7
Yes
Na
E
( If"No, 'attac hal istS eeins tru c tions
K
Checkh ere
10 .
iftheorg aniz ation' sgrossrec eiptsarenormal l y notmoreth an$25, 000The
n( il )Isthisas eparateretu rnril edbyan
org aniz ationneed notf il earetu rnwiththeI RS ,butif theorg aniz ationc h oosestof il ea
retu rn,be
organz atonc overedb y agrou prul in g ?
Yes
X
Ne
suretof il eac ompl eteretu rnS omes tatesreq uireac ompl ete
retu rn.
I
GroupExemptionNumber^
MChec k
^
iftheorg aniz ationisnotreq uired
L
Gros srec eiptsAddl ines6b ,8b, 9b,and 1Obtol ine12^
13,0 95 ,1 41 .
toattac hSchB( Form990,990 -EZ, or990 -PF)
Revenu e,Expens es,andCh ang esinNetAssetsorFu nd Bal anc es( S eeth eins tru c tions)
I
Contributions,gif ts,g rants ,andsimil aramou ntsrec eived
aDirec tpubl icsupport.. . . . .. ... . .. . . . .. . .. .
1a
7,2 38,4 37 .
bI ndirec tpubl ics u pport
.
... .
.
.....
.
.
...
.
. .
.
. .
1b
NO NE
CGovernmentc ontributions( g rants)
.
.
...
.
.
...
.
. .
.
. .
1c
88,2 7 6.
dT otal(addl ines12th roug h1c)( c ash $
7 , 32 6 , 7 1 3.
nonc as h$
NO NE
)
1d
7,32 6,7 1 3.
2
Prog ramservic erevenu eincl udingg overnmentf ees andc ontrac ts( f romPartV II,l ine9 3).. . ..
,
2
819
499.
1,
3
Memb ers h ipdu esandassessments
.. . . . .. .. .. . . . . . .. .. . . . . .. . . . . .
3
4
I nteres tonsavingsandtemporarycashinves tments
. . . . . . .. . .. . . . . . . . . . .. . .
4
30474
5
Dividendsandinteres tf romsec urities
..
.
.
.
. .
.
...
.
.
5
423209.
6aGros srents
. . . . ..
.
.
..
.
. .
.
.
.
.
.
. .
.
. ..
.
.
6a
bLessrentalexpens es
.
.
.
.
.
.
. .
.
.
.
... .
.
. ....
6b
cNetrentalinc omeor (loss)( subtrac tl ine 6bf roml ine6a)
. .. . . . .. . . . . . .. . . . . . .
6c
7
Oth erinves tmentinc ome( describe
7
8a
mo
tf roms al esofas s tsoth er
( A)S ec urities
( B)O th er
348864 7 .8a
L
'
I
xpens es
32 354 29.8b
Inor( l oss) ( attac hsc hedul e
253218.8c
I
ss(
€eIm
t
(
tc ol umns( A)and( B) )
.
.
.
. . . ...
.
..
.
.
.
.
..8d
253218.
^
9
'Sec l alevensandac tivities(
hschedul e)I fanyamou ntisf romg aming,checkh ere
9a
,
,
,
,
,
,
,
,
,
,
,
,
_
bLessdirec texpens esoth erth anf u ndrais ingexpens es.. . .. . .
9b
cNetinc omeor( l oss)f romspec ialevents( subtrac tl ine9b
f roml ine9a)
.. .. .. . . .. .. .
9c
10aGros ssal esofinventory ,l essretu rnsandal l ow anc es
.. . . . .
oa
bLesscostofg oodssol d
.. . .. ... . . . . . .. . . . .. .
ob
CGros sprof itor( l oss)f romsal esofinventory( attac hschedul e) ( s u b trac tl ine
1Obf roml ine1 a)
.. . .
1oc
11
Oth errevenu e( f romPartV II,l ine103)
. . ... . .. .. . . . . .. . . ... .. . . . . . . . .
11
6599.
. )
. . . . . . . . . . . . . . . . . .
12
T otalrevenu eaddl ines1d23 45,6c ,78d 9c10 c ,and
11
12
9859712.
13
Prog ramservices (froml ine44,col umn( B) )
.
.
.
.
.
.........
.
.
.
...
.
.
.
.
.
.
.
. .
13
818239 4
14
Manag ementandg eneral( f roml ine44,col umn( C) ),
14
440715.
15
Fu ndrais ing( f roml ine44,col umn( D) )
15
68 6481.
16
Pay mentstoaf f il iates( attac hschedul e).. . . . . . .. . . . . .. . .. ... .. . . . . .. . .
16
. . . .: . . . . . . . . . . . . . . . . . . . . .
17
T otalexens esaddl ines16and44,col umnA
17
930 9 5 9 0.
18
Exc essor( def ic it)f orthe year( subtrac tl ine17f rom l ine12).. . .. ..
... .. . . . . . .. ..
18
550
122
19
Netassetsorf undb al anc esatbeginning ofy ear( f roml ine7 3,col umn
( A) ). .. .. .. .. . .. . .
19
1
40 8
8 36.
20
Oth erc h ang esinnetassetsorf undb al anc es( attac h expl anation). .. ...S
r1T. 1
20
632
340.
z
21
Net assetsorf undb al anc esatendofyear c omb ine l ines1819and20
21
2
591,298.
ForPrivac yAc tandPaperw orkRedu c tionActNotic e, seethes eparateins tru c tions .
Form990( 2005)
r j1 S
JSA
5E10 10 20 0 0
5 1 2 8 311 39 4
V 0 5 -8 . 1
n
^7
Form990(2005)
13-19 45 15 7
Page2
J
I
MSta te m e ntof
A l lorgani za ti o ns mus tcompl etecol umn(A )
Col umns(B ),( C) ,a nd(D )arerequi redfor s ecti on501(c)(3)
a nd(4)
F u nc ti o na lExp e n s e s
organi z ati onsa nd
s ecti on49 47(a)(1)no ne xe m p tchari tabl etr u s ts
butopti onal
forothers
( Se eth ei ns tru c ti ons )
Donoti ncl udea m o u ntsreportedonl i ne
6b. 8b.96Jo bor16of Part1
(A )T o ta l
(B )Program
s erv i ces
(C)Ma na g e m e nt
a ndgeneral
(D)F u nd r a i s i ng
22
G r a ntsa ndal l ocati ons(attachs chedul e)
(cas hS
230,000.no nc a s h$
NONE)
cfhethi s
ck
heeeunt. n. udes forei gngrants ,
^X
22
230
000.
230
000.
S T MT
2
.
23Speci fi ca s s i s ta nc etoi ndi v i dual s( a tta c h
s chedul e)
.
.
. .
.
.
.
.
.
.
.
. . ..
23
24B e ne f i tspai dtoorformembers( a tta c h
s chedul e)
24
$ T MT3
25C o m p e ns a ti o nofoffi cers ,di rectors ,e tc
25
664225.
5 45095.
119180.
26O th e rs al ari es a ndwages
,
26
3,292 ,582.
3,179,518.
40,693.
72,371.
. .
27P e ns i o npl anc o ntr i b u ti o ns
27
,
,
28O th e re mp l oye eb e ne f i ts
,
,
. . . .
28
372580.
35 4946.
9,6 73.
7
.
,961
29
P a yrol ltaxes
,
,
29
331572.
313714.
11,345 .
6,5 13.
,
,
,
,
,
,
,
,
30Profes s i onalf u nd r a i s i ngfees
,
30
31A c c o u nti ngfees .
,
,
,
,
,
,
,
31
55,899.
49,516.
6,38 3.
32
Legalfees
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
32
22,951.
20,755.
2,196.
33Suppl i es. . . . . . . . . . . . .
. .
33
88,550.
71,096.
12,255.
5
.
,19 9
34T e l e p h o ne. . . . . . . . . . . .
. . .
34
65,2 44.
59,607.
5,622.
15 .
35P o s ta g e a nds h i p p i ng. . . . . . . .
35
35,706.
28, 362.
4,658.
2
.
,686
36O c c u p a nc y, , , , , , , , , , ,
36
75 10 33.
658313.
92,720.
37Eq u i p m e ntr e nta la ndm a i nte na nc e ,
.
37
31,846.
2 7, 9 14.
3,932.
38
P r i nti nga ndp u b l i c a ti o ns
.
,
. .
.
.
38
16 3923.
12 5201.
24,126.
14,596
.
39
T rav el
.
. .. .
.
.
.
. .
.
.
.
. .
.
. .
39
45 2066.
4118 14.
6,240.
34,0 12.
40
Conferences ,c o nv e nti o ns ,andm e e ti ng s
.
40
80149 7.
2 45433.
18,667.
5 37,
.
39 7
41Inte r e s t. . . . .
.
.
. .
.
.
.
.
.
.
.
41
42
D e p r e c i a ti o n,depl eti on,e tc( a tta c hs chedul e)
42
10 0553.
88,139 .
12,414.
S T MT16
43O th e re xp e ns e snotcov eredabov e( i te m i z e )
aC O N SUL T A N T S
-- -- --
--------------------
43a
1,5 31 ,5 86.
1,49 7,115 .
34,471.
b B O O KS& P U B L IC A T IO N S
43b
18,6 47.
16,629.
1,419 .
599.
cC O MP UT ER S
43c
221772 .
197F 892.
19,5 31.
4,349 .
--------------------------
dT EMP S ER V IC ES
43d
36,638.
31,735 .
4,120.
78 3.
-
--------
eIN SURA N C E
43e
30,556.
26,949.
3,607.
-----------------
F EES
fC O RP O A RT E
43f
9,6 74.
2,2 71.
7,40 3.
-
- ------
------------------
gT R A IN IN G
4i 3
490.
430 .
60.
--------------------------
44T otalfuncti onale xp e ns e s .
A ddl i ne s2 2
through
43
(Organi z ati ons
c o m p l e ti ng
c o l u m ns(B )-(D),c a rryth e s eto ta l stol i ne s
13-15 ). .
. .
.
. .
.
.
.
. .
. .
.
.
.
.
4
,30 9,
90.1
,18 2 ,
9 4.
40
15 .
86
8 1.
Jo i ntC o s ts
.
Check^
i fyouarefol l owi ngSO P98-2 .
A rea nyjo i ntcos tsfromac o m b i ne deducati onalcampai gna nd
fundrai s i ngs ol i ci tati onreportedi n(B )Programs erv i ces ?
10 1
Ye s
No
If" Ye s , "e nte r(i )th ea g g r e g a tea m o u ntof th e s ejo i ntcos ts$
,(i )th eamountal l ocatedtoPrograms erv i ces$
(i i i )th ea m o u ntal l ocatedtoManagementa ndgeneral$
,a nd(i v)th eamountal l ocatedtoFundrai s i ng $
Form990(2005)
JS A
5E10202000
51283J139 4
V0 5 -8 . 1
Form990(2005)
StatementofProgramServiceAc c ompli shments(Seethei nstru c ti ons)
Form990isavailab lef orpu b licinspectionand, f orsomepeople,servesasthepri mary
orsolesou rc eofinf ormationab ou ta
particu larorganiz ationHo wthepu b licperceivesanorganiz ationinsu chcases
maybe determinedbytheinf ormationpresented
onitsretu rn.T heref ore,pleasemake su retheretu rniscompleteandaccu rate andf u lly
describ es,inPartI I I ,theorgani z ati on' s
programsandaccomplishments.
Whatistheorganiz ation' spri maryexemptpu rpose?
' S EE_S T A T EMENT_4________________________
ProgramService
Expenses
Allorganiz ationsmu stdescrib etheirexemptpu rposeachievementsinac lear
andconcisemanner.Statethenu mb er
(R eq u iredf or 5o1 (cx3 )and
ofclientsserved ,pu b licationsissu ed ,etcDiscu ssachievementsthatarenot
measu rab le(Section501(c)(3)and(4)
(4)orgs
,
and4947 (a)(1 )
organiz ationsand4947 (a)(1 )nonexemptcharitab letru stsmu st alsoentertheamou ntof grantsandalloc ati onstoothers)
tru sts.b u toptionalf or
others
aS EE-S T A T EMENT -4 B
--------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
-------------------------------------------------------------------
(Grantsandalloc ati ons$
230000.
)I fthisamou ntinclu desf orei gngrants,checkhere^
X
,1 82,3 94.
b
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
--------------------------------------------------------------------
(Grantsandalloc ati ons$
)I fthisamou ntinclu desf orei gngrants,checkhere
C
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
(Grantsandalloc ati ons$
)I fthisamou ntinclu desf orei gngrants,checkhere^
d----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
---------------------------------------------------------------------
(Grantsandalloc ati ons$
)I fthisamou ntinclu desf orei gngrants,checkhere^
eOtherprogramservices( attachsched u le)
(Grantsandallocations$
)I fthisamou ntinclu desf orei gngrants,checkhere'ElI
fT otalofProgramServiceExpenses( shou ldeq u alline44,c olu mn (B),Programservices).
.
^
8, 1 82 , 3 94 .
Form990(2005)
JS A
5E10211000
5 1 2 83 J1 3 94
V0 5 -8. 1
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