SODHANI FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SODHANI FOUNDATION INC (EIN 22-3738920)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-15
- IRS object ID
- 202321359349103077
- Schema version
- 2022v5.0
- 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 | 2023-05-15T12:46:39-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | VIMAL | PersonFirstNm |
| Person Last | SODHANI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| 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 | 2023-05-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,522,228 | 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 | $4,574,560 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $245 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $245 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $63,901 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $63,901 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$12,847 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $369,504 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $992 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $992 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,626,851 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $65,138 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $583 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $2,242 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $2,764 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $5,589 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $55,260 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $55,260 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,849 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $55,260 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,566,002 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $65,138 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $79,676 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $2,253,622 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $67,530 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $67,530 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $6,831,770 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,270,698 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $184,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $184,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $184,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,517,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,083,300 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,522,228 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,517,298 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,083,300 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,517,298 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,083,300 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,517,298 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,083,300 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,517,298 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,566,002 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,083,300 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,083,300 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $905 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $905 | SubtotalAmt |
| Tax Based On Investment Income | $905 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $37 | EsPenaltyAmt |
| Tax Due | $942 | TaxDueAmt |
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 | 3.00 | $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 | $4,176,384 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $54,893 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $184,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,415,277 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,415,277 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66,229 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,349,048 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $217,452 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $217,452 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $905 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $905 | TotalTaxAmt |
| Distributable Before Adj | $216,547 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $216,547 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $216,547 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $55,260 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $55,260 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $216,547 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $22,849 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $172,701 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $195,550 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $55,260 | QualifyingDistributionsAmt |
| Applied To Current Year | $55,260 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $161,287 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $161,287 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $34,263 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $34,263 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $34,263 | ExcessFromYear2Amt |
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 | $100 |
| ARSHA-VIDYA-PITHAM | ||||||
| PO BOX 1059 | SAYLORSBURG | PA | 18353 | PUBLIC CHARI | CHARITABLE | $1,000 |
| 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 | $23,000 |
| FRANKLIN FOOD BANK | ||||||
| PO BOX 333 | SOMERSET | NJ | 08875 | PUBLIC CHARI | CHARITABLE | $500 |
| ARSHA BODHA CENTER | ||||||
| 84 CORTELYOUS LANE | SOMERSET | NJ | 08873 | PUBLIC CHARI | CHARITABLE | $101 |
| SRCF | ||||||
| 121 HAWTHORNE CT | ROCKAWAY | NJ | 07866 | PUBLIC CHARI | CHARITABLE | $501 |
| KRISHNA BHAKTI SEVA SANGH | ||||||
| 2940 LINDEN SR | ST PAUL | MN | 55112 | PUBLIC CHARI | CHARITABLE | $501 |
| FRANKLIN TOWNSHIP BOARD OF ED | ||||||
| 2301 NJ-27 | SOMERSET | NJ | 08873 | PUBLIC CHARI | CHARITABLE | $6,000 |
| FRANKLIN PTO PRESIENTS COUNCIL | ||||||
| 2301 NJ-27 | SOMERSET | NJ | 08873 | PUBLIC CHARI | CHARTABLE | $1,000 |
| YOGI DIVINE SOCIETY | ||||||
| 2 LINCOLN AVE | LAKE HIAWATHA | NJ | 07034 | PUBLIC CHARI | CHARITABLE | $1,001 |
| RUTGERS UNIVERSITY | ||||||
| 115 COLLEGE AVE | NEW BRUNSWICK | NJ | 08901 | CHARITABLE | $12,500 | |
| PRAYOG ARTS & CULTURE | ||||||
| 515 PALINFILED AVE | EDISON | NJ | 08817 | CHARITABLE | $500 | |
| EKAL VIDYALAYA FOUNDATION USA | ||||||
| 1000 WEST OAKS MALL | HOUSTRON | TX | 77082 | CHARITABLE | $1,095 | |
| SUPPORT A CHILD | ||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | CHARITABLE | $500 | |
| TRIBAL EDUCATIONAL RURAL DEVELOPMEN | ||||||
| 185 SCARBOROUGH WAY | MARLBORO | NJ | 07746 | CHARITABLE | $2,100 | |
| MLPI FOUNDATION | ||||||
| 1440 SPRING ST NW | ATLANTA | GA | 30309 | CHARITABLE | $500 | |
| PARAM SHAKTI PEETH OF AMERICA | ||||||
| 28016 RIDGEBROOK CT | RANCHO PALOS VERDES | CA | 90275 | CHARITABLE | $1,001 | |
| THE BREAKFAST REVOLUTION | ||||||
| 234 S HUNTINGTON AVE | BOSTON | MA | 02130 | CHARITABLE | $101 | |
| KRISHNA BHAKTI SEVA SANGH | ||||||
| 2940 LINDEN DR | ST PAUL | MN | 55112 | CHARITABLE | $251 | |
| HINDU UNIVERSITY OF AMERICA | ||||||
| 5200 VINELAND RD | ORLANDO | FL | 32811 | CHARITABLE | $1,008 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $55,260 | 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 | $245 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $63,901 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $992 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$12,847 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $52,291 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $52,291 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| VIMAL SODHANI | ||||||
| 1 | 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | $3,191,870 | Yes (X) |
| RAMKUNWARN SODHANI | ||||||
| 2 | 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | $1,369,690 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $583 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | MERRILL LYNCH | AssetDesc |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Gross Sales Price | $369,504 | GrossSalesPriceAmt |
| Basis | $382,351 | BasisAmt |
| Total Net | -$12,847 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHARLES SCHWAB 7323 | $414,655 | $502,837 |
| CHARLES SCHWAB 2356 | $319,111 | $502,751 |
| CHARLES SCHWAB 0557 | $300,419 | $390,908 |
| MERRILL LYNCH 02136 | $1,236,025 | $1,434,966 |
| MERRILL LYNCH 02878 | $4,561,560 | $3,439,236 |
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 | $184,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADVISOR FEES - ML 02136 | $2,764 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $992 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $992 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAXES | $578 |
| EXCISE TAX | $1,664 |
Comments