Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Look up keyword
Like this
0Activity
0 of .
Results for:
No results containing your search query
P. 1
DT_2004_990

DT_2004_990

Ratings: (0)|Views: 2 |Likes:
Published by shimeralum

More info:

Published by: shimeralum on Feb 26, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

03/13/2014

pdf

text

original

 
OMB
No
1545-0047
Return
of
Organization
Exempt
FromIncom
Tax
Under
section
501(c),
527,
or
4947(a)(1) of
the
Internal
Revenue
Code
(except black lung
benefit
trust
or
private
foundation)
The
organization
may
have
to
use a
copy
of
this
return
to
satisfy
state reporting
requirements
.
X004
Departmnt
of
the
Treasury
Internal
Revenue
Service
20
D
Employer
identification
numer
52
;2166327
Roomsurte
E
Telephone
numer
703 535-3563
F
Amounting
method
 
ash
D
ccrual
D
ther
(specify)
H
and
I
are not
applicable to
section
527
or,2
,
nrzations
.
H(a)
Is
this
a
group
return for
affiliates?
LJ
Yes
W1 No
H(b)
If
"Yes," enter
number
of
affiliates
ii
--------
.
------
H(c)
Are
all
affiliates
included?
E
Yes
El
No
If
"No," attach
a
list
See
instructions)
H(d)
Is
this
a
separate
return
filed
by an
organization
covered
by a
group
rulings
El
Yes
W3
No
I
Group
Exemption
Numer
M
Check
0
f
the
organization
is
not
required
pplication
pending
9
motion
501(c)(3)
organizations
and
4947(a)(1)
nonexempt
charitable
trusts
mst
attach a
completed
Schedule
A
Form990
or
990-EZ)
.
G
Website
:
Iii
WWW
DONORSTRUST
.ORG
J
Oganization
type
(check
only one)
01(c)
3
-o
insert
no
 
D
947(a)(1) or
El
527
K
Check
here
f
the
organization's
gross
receipts
are normally
not
more
than
25,000
The
organization
need
not
ile
a
return
wth
the
IRS,
but
if
the
organization
received
a
Form
990
Package
in
the
mad, d
should
file
a
eturn
wthout
financial
data
Som
states
require
a
compete
return
 
L
Goss
receipts
Add
lines
6b, 6b, 9b,
and 10b
to
line
12
.
2,097,150
to attach
Sch B
(Form
990,
990-EZ,
or
990-PF)
Revenue, Expenses,
and Changes
n
Net
Assets
or
Fund
Balances
(See
pac
1
Contributions,
gifts,
grants,
and
simlar
amounts
received
:
a
Direct
public
support
is
1,585,251
b
Indirect
public
support
c
Governmnt
contributions
(grants)
d
Total (add
lines
1
a
through
1
c)
(cash
1,585,251
noncash
)
2
a~sii-eltiding
government
fees
and
contracts
(from
Part
VII,
line
93)
3 MemRIEl
~d1)
sse
smnts
4
In
S
an
orary
cash
investments
5
rQ
idends
and
r
t
fr
ecurities
6a
~
a
.rant-
`~
~~~J
+
6a
b L
s
s
 
rental
expenses
T~
Lr
6b
18
of
the
1311-
_`?
;
:
.
1d
2
3 4
5
6 7
1,585,251
3,728 11,146
~,1~J
c
Net
OODWNe
(W
oss)
btract
line
6b
from
line
6a)
7-
0
7
cribe
th
47-
=
8a
Goss
amount
from
sales
of
assets
other
A)
Securities
s)
other
than
inventory
154,973 8a
b
Less
:
cost
or
other basis
and
sales
expenses
.
136,651
8b
c
Gain
or
loss)
(attach
schedule)
18,322
8c
d
Net
gain
or
loss)
(combine
line
8c,
columns
A)
and
B))
See
Statemnt
1
9
Special events
and
activities
attach
schedule)
.
If
any
amount
is
from
gamng,
check
here
a
Goss
revenue
(not
including
$
of
contributions
reported
on
line
1a)
9a b Less
:
direct
expenses
other
than
fundraising
expenses
9b
c Net
incom
or
loss)
from
special
events
(subtract
line
9b
from
line
9a)
10a
Goss
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)
11
Other revenue
(fromPart
VII,
line
103)
12
Total
revenue
(add
lines
7d,
2, 3, 4, 5,
6c,
7,
8d,
9c, 10c,
and
11)
13
Program
services
(from
line
44,
coum
B))
14
Managemnt and
general (from
line
44,
coum
C))
15
Fundraising
(from
line
44,
coum
D))
u~
16
Paymnts
to
affiliates
(attach
schedule)
.
17
Total
expenses
(add
lines
16
and
44,
coum
A))
18
Excess
or
deficit)
for
the year
(subtract
line
17
from
line
12)
19 Net
assets
or
fund
balances
at
beginning
of
year
(from
line
73,
coum
A))
m
20
Other
changes
in
net
assets
or
fund
balances
(attach
explanation)
See
Statemnt
2
21 Net
assets or fund
balances
at
end
of
ear
(combine
lines
18, 19,
and
20)
For
Privacy
Act and
Paperwork
Reduction
Act
Notice,
see
the separate
instructions
.
Cat
No
11282Y
-,-
1
9c
10c
11
12
13
14 15 16 17
18
19 20
1,960,499 1,323,954
29,628
222,138
1,575,720
384,779
1,226,659
18,714
10-
Form
990
(2004)
_
Form
 
A
For the 2004
calendar
year,
or
tax year
beginning
,
2004,
and
B
Check
if
applicable
Please
C
Nam
of
organization
use
SRS
DONORS
TRUST
INC
 
ddress change
label
or
print
or
Numer
and
street (or
P
O
box
f
mail
is
not
delivered
to
street
addres<
D
am
change
nitial
return
see
111
NORTH
HENRY
STREET
Specific
inal
return City
or town,
state
or country,
and
ZIP +4
Amnded
return
lions
.
ALEXANDRIA
VA
22314
N
,G~
 
DONORS
TRUST,
INC
 
27-2166327
Form
990
2Q04)
Page
2
Statemnt
of
All
organizations
mst
complete
column
(A)
.
Colums
(B), (C),
and
(D)
are
required
for
section
501
c)(3)
and
4)
organizations
Functiona
Expenses
and
section
4947(a)(1)
nonexemt
charitable trusts
but
optional for
others
(See
page 22
of
the
instructions
.
Do
not
nclude
amounts
reported
on
ine
(s)
Program
(c)
Management
6b, 8b, 9b, 10b, or
16
O Pelt
l
.
~A)
Total services
and
general
(D)
Fundraising
22
Grants
and
allocations (attach
schedule)
(cash
1,062,976
noncash
~
22
1,062,976 1,062,976
23
Specific
assistance
to
individuals (attach
schedule)
23 24
Benefits
paid to or
for
mmbers
(attach
schedule)
.
24 25
Compensation
of officers,
directors,
etc
.
25
104,815
57,648
5,241
41,926
26
Other
salaries
and
wages
26
120,498 48,994
13,084 58,420 27 Pension
plan
contributions
27
28
Other
employee
benefits
28
7,088
4,885
765
1,438
29
Payroll
taxes
29
16,351
6,406 1,184 8,761 30
Professional
fundraising
fees
30
31 Accounting
fees
31 50,258
23,827
4,096
22,335
32
Legal
fees
32
3,527 1,672
288
1,567
33
Supplies
33 34
Telephone
34
4,874
2,311
397
2,166
35
Postage
and
shipping
35
2,180
1,033
178
969
36 Occupancy 36
21,982
10,422 1,791
9,769
37
Equipmnt
rental
and
mintenance
37
5,899 2,796
481
2,622
38
Printing
and
publications
38
1,478
701
120
657
39
Travel
_
_
39
15,204 7,602 7,602
40
Conferences,
conventions,
and
meetings
40
41
Interest
41
42
Depreciation,
depletion, etc
.
(attach
schedule)
42
3,250
1,541
265
1,444
43
Other
expenses
not
covered
above
(itemze)
:
a
--------
43a 43b 43c 43d
SEE
STATEMENT
3___
._________,_
.
.________
._
43e
155,340
91,140 1,738
62,462
44
Total functional
expenses
(add
lines
22
through
43)
.
Organizations
completing
columns
B)- D),
carry
these
totals
to
lines
13-15
44
1,575,720 1,323,954
29,628
222,738
Joint
Costs
.
Check
El
if
you
are
followng
SOP
98-2
 
Are any
point
costs
froma
combined
educational
campaign and
fundraising
solicitation
reported
in
(B)
Program
services?
.
Pilo-
El
Yes
W
No
If
Yes,
enter
i)
the
aggregate
amount
of these
joint
costs
;
ii)
the
amount
allocated to
Program
services
,
iii)
the
amount
allocated
to
Management
and
general
;
and
(iv)
the
amount
allocated
to
Fundraising
Statement
of
Program
Service
Accomplishments
(See
page
25
of
the
instructions
.
------------------------------ -------------------------------------------------------------------
-------------- ---------
(Grants
and
allocations
--------------------------------------------------------------------------------------------------
------------------------
(Grants
and
allocations
)
e
Oher program
services (attach
schedule)
(Grants
and
allocations
)
f
Total of
Program
Service
Expenses
(should
equal
line
44,
column
(B),
Program
services)
.
1,323,954
Form
99
(2004)
ttJIACMCN
4
Program
Service
What
s
the
organization's
primary
exempt
purpose?
---------
.---------------
_
_
_
_
_
_
_
__
.
._
_
_
_
_ _ _
___.__
_ _ _ _ _ _
_
.
.-_
._
_ _
Expenses
All
organizations
must
describe
their
exempt purpose
achievemnts
in
a
clear
and
concise
manner
.
State the
number
(Requ,red
for
soi(c)(a)
and
of
clients
served, publications
issued, etc
.
Dscuss
achievemnts
that
are not
masurable
 
(Section
501(c)(3)
and
(4)
a~
orqs, and
asa7(a1
org
anizations
and
4947(a)(1)
nonexem
p
 
charitable trusts
must
also
enter
the
amount
of
g
rants
and
allocations
to
others
.
trusts,
but
optional
fDf~~
)
others
SEE
STATEMENT
4
------------------------------------------------------------------------------------ --------------------------------------
----------------------------------------------------------------------------------
-
(Grants
and
allocations
1
062,976) 1,230,784
SEE
STATEMENT
5
---------------------------------------------------------------------------------------------------------------------------
--
-----
----
-
-
------
-
(Grants
and
allocations
-
-
93,170
--------------------------------------------------------------------------------------------------
-------------- ---------
-
------------------------------------- --------------------------------------------------------- ------------------------
 
DONORS
TRUST,
INC
 
27-2166327
Form
990
(2004)
Page
3
Balance
Sheets
(See
page
25
of
the
instructions
.)
Note
 
Where
required,
attached
schedules
and
amounts
wthin
the
description
(A)
13)
column
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
789,327
46
950,112 47a
Accounts
receivable
47a
78,007
b
Less
:
allowance
for
doubtful
accounts
47b
52,905
47c
78,007
48a
Pledges
receivable
48b
48c
b
Less
:
allowance
for
doubtful
accounts
7
49 Grants
receivable
49
50
Receivables
from
officers, directors,
trustees,
and
key
employees
(attach
schedule)
50
51a
Other
notes
and
loans
receivable (attach
schedule)
51a
y b
Less
 
allowance
for
doubtful
accounts
51b 51c
52
Inventories
for
sale
or
use
52 53
Prepaid
expenses
and
deferred
charges
548
53 54
Investments-securities
(attach
schedule STMT
7
 
ost
MV
372,018
54
600,379
s
55a
Investments-land,
buildings,
and
equipment
:
basis
55a
b
Less
 
accumulated
depreciation
(attach
`'
schedule)
55b 55c
56
Investments-other
(attach
schedule)
56
57a
Land,
buildings,
and
equipment
:
basis
57a
17,120
b
Less
 
accumulated
depreciation
(attach
schedule)
57b
10,622
9,747
57c
6,498
58
Other
assets (describe
DEPOSITS
~
4,103
58
6,720 59
Total
assets
(add
lines
45
through
58)
must equal
line
74)
1,228,648
59
1,641,716 60
Accounts
payable
and
accrued expenses
1,989
60
11,564
61
Grants
payable
61
62
Deferred
revenue
. .
62 63
Loans
from
officers,
directors,
trustees,
and
key
employees
(attach
schedule)
63
M
64a
64a
Tax-exempt
bond
liabilities
(attach
schedule)
b
Mortgages and
other
notes payable
(attach
schedule)
.
65
Other
liabilities
(describe
)
65 66
Total
liabilities
(add
lines
60
through
65)
.
1,989
gg
11,564
Organizations
that
follow
SFAS
117,
check
here
~
nd
complete
lines
y
67 through
69
and
lines
73
and
74
 
v
67
Unrestricted
_
1,226,659
67
1,630,152
c
68
Temporarily
restricted
68
m
69
Permanently
restricted
69
c
Organizations
that
do
not
follow
SFAS
117,
check
here
El
and
U
 
complete
lines
70 through 74
 
70
Capital
stock,
trust
principal,
or current
funds
70
10
71 Paid-in or
capital
surplus,
or
land, building,
and
equipment
fund
71
72
Retained
earnings,
endowment,
accumulated
income,
or
other
funds
a
--
~ --'-
72
73
Total
net assets
or
fund balances
(add
lines
67
through
69 or
lines
70
through
72
 
v
column
A)
must
equal
line
19
 
column
(B)
must
equal
line
21)
1,226,659 73
1,630,152
74
Total
liabilities
and
net assets
/
fund balances
(add
lines
66
and
73)
1,228,648
74
1,641,716
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
in
such
cases
may
be
determned 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
program
and
accomplishments
.
-3-

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->