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DT_2003_990

DT_2003_990

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11/09/2013

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r
Return
of
Organization
Exempt FromIncome
Tax
OMB
No
1545-0047
Form
990
Under
section 501(c),
527,
or
4947(a)(1)
of
the
Internal
Revenue Code
(except black
loop
2003
Department
of
the
Treasury
benefit
trust
or
private
foundation)
Open
to
Public
Internal
Revenue
Service
"
The
organization
may
have
to
use
a
copy
of
this
return to
satisfy
state
reporting
requirements
.
Inspection
A
For the
2003
calendar
year,
or
tax
year
beginning
and
ending
B
Check
if
please
C
Name
of
organization
D
Employer
identification
number
applicable
use
IRS
Address
label
Or
anee
pr,nt
w
D
ONORS
TRUST
INC
 
52-2166327
Name
type
Fichange
Number
and
street
(or
P
.O
.
box
if
mail
is
not
delivered
to
street
address)
Room/suite
E
Telephone
number
Initial
see
return
Specdic
111
NORTH
HENRY STREET
703-535-3563
Final
'nstruc-returnlions
City or to
Wfl,
state
Of
country,
and
ZIP
+ 4 F
Accounting
method
~
ash
~
ccrual
D
ded
Other
retu
r
n
LEXANDRIA
VA
22314
D~
(specify)
10,Application
ng
~
Section
501(c)(3) organizations
and
4947(a)(1)
nonexempt
charitable
trusts
H
and
I
are
not
applicable
to
section
527
organizations
.
must
attach
a
completed
Schedule
A
(Form
990
or
990-EZ)
.
H(a)
Is
this
a
group
return
for
affiliates?
E
:
:]
Yes
M
oG
Website
:
WWW
 
DONORSTRUST
 
ORG
H(b)
Ii
"Yes
;
enter
number
of
affiliates
No
.
J
Organization
typ
e
(check
onryone>1
EFC]
501
c)
3
1
(insert
no)
[~
:]
4947
(
a)
(1)
0r
0
27
H(c)
Are
all
affiliates
included?
N/A
0
es
~
oK
Check
here
1
=
f
the
organization's
gross
receipts
arenormally not
more
than
$25,000
.
The
(If
"No
;
attach
a
list
.)
H(d)
Is
this
a
separate
return
filed
by an
or-
organization
need
not
file
a
return with
the IRS
;
but
if
the
organization received
a
Form
990
Package
anization
covered
b
a
g
rou
p
rulin
g
?
0
es
~
o
in
the
mad,
it
should
file
a return
without
financial
data
.
Some
states
require
a
complete
return
.
I
Grou
p
Exem
p
tion
Number
M
Check
1
=
f
the
organization
is
not
required
to
attach
L
Gross
recei
p
ts
:
Add
lines
6b, 8b, 9b,
and 10b
to
line
121
1
,
34
0
,
376
.
1
Sch
.
B
(Form
990,
990-EZ,
or
990-PF)
.
Part
I
Revenue,
Expenses,
and Changes
in
Net Assets
or
Fund
Balances
1
Contributions,
gifts,
grants,
and
similar
amounts
received
:
a Direct
public
support
1a
1
,
020
,
852
.
b
Indirect
public
support1b
c
Government
contributions
(grants)
1c
d
Total (add
lines
1a
through
1c)
(cash
$
1
,
020
,
852
.
noncash
$
)
1d
1
,
020
,
852
.
2
Program
service
revenue
including
government
fees
and
contracts
(from
Part
VII, line
93)
2
189
,
38
3
.
3
Membership
dues
and
assessments
3
4
Interest
on
sarongs
and temporary
cash investments
4
764
.
5
Dividends
and
interest
from
securities
5
7
087
.
6 a
Gross
rents
6a
b
Less
:
rental
expenses
6b
c
Net
rental
income
or (loss)
(subtract
line
6b from
line
6a)
tic
~,
7
Other investment
income
(describe
1
7
'c
8 a
Grass
amount
from
sales of
assets
other
A
Securities
B
Otherthan
inventory
122
,
290
.
8a
b
Less
:
cost
or
other basis
and
sales
expenses
117
,
182
.
8b
c
Gain
or (loss) (attach
schedule)
5
,
108
.
8c
cleDd
Net
gain
or (loss)
(combine
line
8c,
columns
(A)
and
(B))
STMT
1
Bd
5
,
108
.
9
Specialevents
and
activities
(attach
schedule)
.
If
any
amount
is
from
gaming,
check
here
1
a
Grossrevenue
(not
including
$
of
contributions
reported
on
line
ia)
9a
b
Less
:
direct
expenses
other
than
fundraising
expenses
9b
c
Net
income
or (loss)
from
special
events
(subtract
line
9b
from
line
9a)
9c
10
a
Gross
sales
of inventory, less
returns
and
allowances
10a
b
Less
:
cost
of
goods
sold
10b
c
Gross
profit
or
(loss)
from
sales
of
inventory
(attach
schedule)
(subtract
line
10b
from
line
10a)
tOc
11
Other
revenue (from
Part
VII,
line
103)
11
12
Total
revenue
add
lines
1d
2 345
tic
7
Sd 9c
10c and
11
12
1
,
223
,
194
.
N
13
Program
services
(from
line
44,
column
(B))
o
~
~
~
~
n
`~
~ ~
13
820
330
.
y
14
Management
and
general
(from
line
44,
column
(C))
~
14
4 6
676
.
a
15
Fundraising
(from
line
44,
column
(D))
~
NOV
2
~
2004
~
15
197 862
.
u~
16
Payments
to
affiliates
(attach
schedule)
~
1617
Total
ex
p
enses
add
lines
16
and
44
column
A
17
1
06
4
86
8
.
18 Excess
or
(deficit) for
the
year
(subtract
brie
17
from
brie
12)
~
1
18
158
326
.
N~
y
19
Net assets
or fund balances
at
beginning
of
year
(from
line
73,
column
(A))
19
992 158
.
ZQ
20
Other
changes
in
net
assets
or
fund
balances
(attach
explanation)
SEE
STATEMENT
2
20
7 6
175
.
21
Net assets
or fund balances
at
end
of
year
combine
lines
18, 19,
and 20
21
1
226 659
.
9230003
LHA
For
Paperwork
Reduction
Act
Notice,
see
the
separate
instructions
.
Form
990
(2003)
1
17081102
745960 10807 2003
.06030
DONORS
TRUST, INC
.
10807-1
 
Part
II
S
tatement
o~
0
unctionalE
Do
not
include
amounts
on
line
(B)
Program
(C)
anagemen
(A)
Total
carvirac
and
nanaral
(D)
Fundraising
22
Grants
and
allocations (attach
schedule)
cash $
550,213
.
noncash
$
23
Specific
assistance
to individuals (attach
schedule)
24
Benefits
paid to
or
for
members
(attach
schedule)
25
Compensation
of
officers,directors,
etc
.
26
Other
salaries
and wages
27 Pension
plancontributions
28
Other
employee
benefits
29
Payroll
taxes
30
Professional fundraising fees
31Accounting
fees
32
Legal
fees
33
Supplies
34 Telephone35Postage
and
shipping
36
Occupancy
37
Equipment
rental
and
maintenance38
Printing
and
publications
39
Travel
40
Conferences, conventions,
and meetings
41
Interest
42
Depreciation,
depletion,
etc
.
(attach
schedule)
43
Other
expenses
not covered
above
(itemize)
:
ab
c
d
e
SEE
STATEMENT
3
1,7
.I
1
.4
G
17081102
745960
10807
2003.06030
DONORS
CRUST,
INC
.
10807-1
f
uxb
~rnuO~l~,
iivu
.
DZ-ZiooJZi
All
organizations
mustcomplete
column
(A)
.
Columns
(B),
(C),
and
(D)
are
required
for
section
501(c)(3)
Page 2
s
and
(4)
organizations
and
section
4947(a)
(
1)
nonexempt
charitable trusts
but
optional
for
others
.
M
t
44
broaolu`1f'o~s
comyPetf~o
o~umhf
g)
'jB`
a~ry
t~e5e`fFmls°io'llnes
1s-ts
144
1
1,064,868
.
1
820,330
.
1
46,676
.
1
197,862
Joint
Costs
.
Check
1
E]
f
you
are
following
SOP
98-2
.
Are any
joint
costs
from
a
combined
educational
campaignand
fundraising
solicitation
reported
in
(B)
Program
services
"
~
es
~
o
If
`Yes,'
enter
(i)
the
aggregate
amount
of
these
point
costs
$
;
(ii)
the
amount
allocated
to
Program
services
$
;iii
the
amount
allocated
to
Mana
g
ement
and
eneral
$
'
and
iv
the
amount
allocated
to
Fundraisin
g
Part
III
Statement
of
Program
Service
Accomplishments
What
is
the
organization's
primary
exempt
purpose?
"
SEE
STATEMENT
4
Program
Service
All
organizations
must
describe
their
exempt
purpose
achievements
in
e
lear
and
concise
manner
State
the
number
of clients
served,
publications
issued, etc
Discuss
Expenses
(Required
for
501(cX3)
end
achievements
that
arenot
measurable
(Section
501(cX3)
and
(4)
organizations
and
4847(ax1)
nonexempt
charitable
trusts
must
also
enter
he amount
of
grants
and
(4)
orgs
,
and
4947(aXt)
allocations
to
others
)
frusta,
but
optional
for
others
a
SEESTATEMENT
Ca
c
d
e
Other
program
services
(attach
schedule)
(Grants
and
allocations
$f
Total
of
Program
Service
Expenses
(shouldequal
line
44,
column
(B),
Program
services)
"
820
,
330
.
~Z30~
~3
Form
990
(2003)
213
.ISTATEMENT
6
466
.
 
323021
12-17-03
3
17081102 745960
10807
2003
.06030
DONORS
TRUST,
INC
.
10807-1
r
Form990
(2003)
DONORS
TRUST, INC
.
52-2166327
Page
3
Part
IV
Balance
Sheets
Note
:
Where
required,
attached schedules
and
amounts
within
the
description
column
(A) (B)
should be
for
end-of-year
amounts
only
.
Beginning
of
year
End
of
year
45
Cash
-
non-interest-bearing
45
46
Savings
and
temporary cash investments
629
,
993
.
46
789
,
327
.
47
a
Accounts
receivable
47a
52
,
905
.
b
Less
:
allowance
for
doubtful
accounts47b
30
,
9
73
.
47c
52
,
905
.
48
a
Pledges
receivable
48a
b
Less
:
allowance
for
doubtful
accounts48b 48c
49
Grants
receivable
4950
Receivables
from
officers, directors,
trustees,
and
key
employees
50
N
d
51
a
Other notes
and
loans
receivable
51a
b
Less
:
allowance
for
doubtful
accounts 51b 51c
52
Inventories
for
sale or
use
52
53 Prepaid
expenses
and
deferred
charges
53
5
48
.
54 Investments
-
securities
STMT
7
.
0
ost
Ell
FMV
318
,
631
.
54
372
,
018
.
55
a
Investments
-
land, buildings,
and
equipment
:
basis
55a
D
Less
:
accumulated
depreciation
55b 55c
56
Investments
-
other
5657
a
Land,
buildings,
and equipment
:
basis
57a
17
,
120
.
b
Less
:
accumulated
depreciation
STMT
8
57b
7
,
373
.
12
,
997
.
57c
9
,
747
.
58
Otherassets
(describe
"
DEPOSITS
)
2
,
918
.
58
4
,
103
.
59
Total
assets
add
lines
45
throu
gh
58
must
equal
line
74
995
,
512
.
59
1
,
228
,
648
.
60
Accounts
payable
and
accrued
expenses
3
,
354
.
60
1
,
989
.
61
Grants payable
6162
Deferred
revenue
62
N
°'
63
Loans
from
officers,directors,
trustees,
and
key
employees
6364
a
Tax-exemptbond
liabilities
64a
29b
Mortgages
and
other
notes payable
64b
65
Other
liabilities
(describe
"
)
6566
Total
liabilities
add
lines
60
throu
gh
65
3
,
354
.
66
1
,
989
.
Organizations
that
follow
SFAS
117,
check
here
"
~
nd
complete
lines
67
through
69 and
lines
73
and
74
.
7
unrestricted
992
,
158
.
67
1
,
226
,
659
.
68
Temporarily
restricted
68
m
69Permanently
restricted
69
Organizations
that
do
not
follow
SFAS
117,
check
here
"
D
nd
complete
lines
70 through 74
.
~°,
70
Capital
stock,
trust principal,
or
current
funds
70
.
.
71
Paid-in or
capital
surplus,
orland, building,
and
equipment
fund 71
a
72
Retained earnings,
endowment,
accumulated
income,
or
other
funds
72
Y
Z
73
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)
992
,
158
.
73
1
,
226
,
659
.
74
Total
liabilities
and
net assets
/
fund
balances
(add
fines
66
and
73)
...........
995,512
.1
99
5
,
512
.
1
74
1
1,228,648
.
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 public
perceives
an
organization
m
such
cases
may
be determined
by
the
information
presented
on
its
return
.
Therefore,
please
make
sure
the
return
is
complete
and
accurate
and
fully
describes,
in
Part
III,
the
organization's
programs
and
accomplishments
.

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