SODHANI FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SODHANI FOUNDATION INC (EIN 22-3738920)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-06
- IRS object ID
- 202412199349100951
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-06T16:54:13-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272628827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JVA ACCOUNTANTS & ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 BROADWAY | AddressLine1Txt |
| City | DENVILLE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 078342703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223738920 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SODHANI FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SODH | BusinessNameControlTxt |
| Phone | 9734763901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PATRIOTS WAY | AddressLine1Txt |
| City | SOMERSET | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08873 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VIMAL SODHANI | PersonNm |
| Person Title | PRESIDENT/VICE PRESI | PersonTitleTxt |
| Phone | 9734763901 | PhoneNum |
| Signature | 2024-07-30 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH VELOCCI CPA | PreparerPersonNm |
| PTIN | P00057374 | PTIN |
| Phone | 9736209607 | PhoneNum |
| Preparation | 2024-07-30 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,163,527 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $531,398 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $280 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $280 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $112,497 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $112,497 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $507,038 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,002,384 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,050 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $420 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $420 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,151,633 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $114,247 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $600 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $2,192 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $11,034 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $13,826 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $213,555 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $213,555 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $227,381 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $213,555 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $924,252 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $114,247 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $67,530 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $546,535 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $546,535 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $6,831,770 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,277,017 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,418,954 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $184,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $184,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $198,038 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $7,083,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,007,552 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,163,527 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,083,300 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $8,007,552 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,083,300 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,007,552 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,083,300 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,007,552 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,083,300 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $924,252 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,007,552 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,007,552 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,050 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,588 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,588 | SubtotalAmt |
| Tax Based On Investment Income | $1,588 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,813 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,813 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Overpayment | $216 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $216 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | NONE | WebsiteAddressTxt |
| Individual With Books | VIMAL SODHANI | IndividualWithBooksNm |
| Phone | 9734763901 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 PATRIOTS WAY | AddressLine1Txt |
| City | SOMERSET | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08873 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| VIMAL SODHANI | ||||||||
| 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | PRESIDENT/VI | 5.00 | $0 | $0 | $0 |
| RAMKUNWAR SODHANI | ||||||||
| 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | SECRETARY | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,593,811 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $67,499 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $191,031 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,852,341 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $7,852,341 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $117,785 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,734,556 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $386,728 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $386,728 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,588 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,588 | TotalTaxAmt |
| Distributable Before Adj | $385,140 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $385,140 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $385,140 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $213,555 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $213,555 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $385,140 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $34,263 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $34,263 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $213,555 | QualifyingDistributionsAmt |
| Applied To Current Year | $213,555 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $34,263 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $34,263 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $137,322 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALS | ||||||
| 1300 WILSON VBLVD | ARLINGTON | VA | 22209 | PUBLIC CHARI | CHARITABLE | $201 |
| ARSHA-VIDYA-PITHAM | ||||||
| PO BOX 1059 | SAYLORSBURG | PA | 18353 | PUBLIC CHARI | CHARITABLE | $1,000 |
| BAPS | ||||||
| 541 SE 18TH AVE | BOYTON BEACH | FL | 33435 | CHARITABLE | $101 | |
| BHARAT SEVASHRAM SANGH | ||||||
| 5600 CARBON CANYON RD | BREA | CA | 92823 | CHARITABLE | $251 | |
| EKAL VIDYALAYA FOUNDATION USA | ||||||
| 1000 WEST OAKS MALL | HOUSTRON | TX | 77082 | CHARITABLE | $1,095 | |
| EMPLOYMENT HORIZONS INC | ||||||
| 10 RIDGEDALE AVE | CEDAR KNOLLS | NJ | 07927 | PUBLIC CHARI | CHARITABLE | $2,000 |
| FOUNDATION FOR MORRISTOWN MEDICAL C | ||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | PUBLIC CHARI | CHARITABLE | $172,000 |
| FRANKLIN FOOD BANK | ||||||
| PO BOX 333 | SOMERSET | NJ | 08875 | PUBLIC CHARI | CHARITABLE | $251 |
| FRANKLIN TOWNSHIP BOARD OF ED | ||||||
| 2301 NJ-27 | SOMERSET | NJ | 08873 | PUBLIC CHARI | CHARITABLE | $10,000 |
| INDIA YOUTH FUND | ||||||
| 170 E 79TH ST | NEW YORK | NY | 10075 | CHARITABLE | $4,000 | |
| KRISHNA BHAKTI SEVA SANGH | ||||||
| 2940 LINDEN SR | ST PAUL | MN | 55112 | PUBLIC CHARI | CHARITABLE | $1,001 |
| MANAVI | ||||||
| PO BOX 3103 | NEW BRUNSWICK | NJ | 08903 | PUBLIC CHARI | CHARTABLE | $100 |
| PARAM SHAKTI PEETH OF AMERICA | ||||||
| 28016 RIDGEBROOK CT | RANCHO PALOS VERDES | CA | 90275 | CHARITABLE | $1,001 | |
| RUTGERS UNIVERSITY | ||||||
| 115 COLLEGE AVE | NEW BRUNSWICK | NJ | 08901 | CHARITABLE | $12,500 | |
| SANSKAR TIRTH KELAVANI MANDAL | ||||||
| AT-SARDAR BHAVNAGAR HWY | WARREN | NJ | 07059 | PUBLIC CHARI | CHARITABLE | $3,150 |
| SRCF | ||||||
| 121 HAWTHORNE CT | ROCKAWAY | NJ | 07866 | PUBLIC CHARI | CHARITABLE | $201 |
| SUPPORT A CHILD | ||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | CHARITABLE | $500 | |
| VEDIC SAMAJ NJ INC | ||||||
| 94 MT BETHEL RD | WARREN | NJ | 07059 | CHARITABLE | $1,250 | |
| WOMEN'S REHAB GROUP | ||||||
| 14 GREENSVIEW DR | SCOTCH PLAINS | NJ | 07076 | CHARITABLE | $251 | |
| YOGI DIVINE SOCIETY | ||||||
| 2 LINCOLN AVE | LAKE HIAWATHA | NJ | 07034 | PUBLIC CHARI | CHARITABLE | $2,002 |
| HMEC | ||||||
| 63045 CORPORAT PLAZA | BEND | OR | 97701 | CHARITABLE | $700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $213,555 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $280 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $112,497 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $420 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $507,038 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $620,235 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $620,235 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | TO GENERATE ADDITIONAL FUNDS FOR CHARITABLE CONTRIBUTION |
| 4 | TO GENERATE ADDITIONAL FUNDS FOR CHARITABLE CONTRIBUTIONS |
| 8 | TO GENERSTE ADDITIONAL FUNDS FOR CHARITABLE CONTRIBUTIONS |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | Address Line2ContributorForeignAddress/AddressLine2Txt | CityContributorForeignAddress/CityNm | Province Or StateContributorForeignAddress/ProvinceOrStateNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIMAL SODHANI | ||||||||||||
| 1 | 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | $422,943 | Yes (X) | ||||||
| RAMKUNWARN SODHANI | ||||||||||||
| 2 | 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | $100,000 | Yes (X) | ||||||
| NISARGA FOUNDATION | ||||||||||||
| 3 | $8,455 | Yes (X) | 38 HENCHINAMANGE | BELAGANAHALLI RD | KARNATAKA | KARNATAKA | IN | 571114 | ||||
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $600 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| CHARLES SCHWAB | PURCHASE | $160,193 | $136,018 | $24,175 |
| CHARLES SCHWAB | PURCHASE | $478,043 | $133,987 | $344,056 |
| CHARLES SCHWAB | PURCHASE | $145,580 | $22,073 | $123,507 |
| MERRILL LYNCH | PURCHASE | $217,518 | $203,268 | $14,250 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHARLES SCHWAB 7323 | $437,966 | $470,052 |
| CHARLES SCHWAB 2356 | $443,747 | $438,278 |
| CHARLES SCHWAB 0557 | $121,610 | $119,110 |
| MERRILL LYNCH 02136 | $1,289,191 | $1,355,968 |
| MERRILL LYNCH 02878 | $4,984,503 | $6,035,546 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INSURANCE POLICY | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $184,000 | BookValueAmt |
| EOYFMV | $198,038 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADVISOR FEES - ML 02136 | $10,664 |
| OFFICE EXPENSE | $370 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $420 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $420 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAXES | $1,149 |
| EXCISE TAX | $1,043 |
Comments