SODHANI FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SODHANI FOUNDATION INC (EIN 22-3738920)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-19
- IRS object ID
- 202212319349100301
- Schema version
- 2021v4.0
- 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 Other Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-19T09:20:07-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 853468385 | 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 | 5100 PGA BLVD SUITE 309 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33418 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-08-05 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH VELOCCI CPA | PreparerPersonNm |
| PTIN | P00057374 | PTIN |
| Phone | 9736209607 | PhoneNum |
| Preparation | 2022-08-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,126,213 | 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 | $316,393 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $26 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $59,851 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $59,851 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $126,565 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $603,306 | GrossSalesPriceAmt |
| Total Rev And Expnss | $502,835 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $59,877 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $916 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $916 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $25,756 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $25,756 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $27,272 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $27,272 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $60,717 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $60,717 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $87,989 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $87,989 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $414,846 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $59,877 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $144,190 | CashBOYAmt |
| Cash EOY | $79,676 | CashEOYAmt |
| Cash EOYFMV | $79,676 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,774,262 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,253,622 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,848,879 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $184,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $184,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $197,658 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,102,452 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,517,298 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,126,213 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,102,452 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,517,298 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,102,452 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,517,298 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,102,452 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,517,298 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,102,452 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $414,846 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,517,298 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,517,298 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $832 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $832 | SubtotalAmt |
| Tax Based On Investment Income | $832 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $832 | 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 | 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 | $2,716,946 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $122,163 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $184,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,023,109 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,023,109 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45,347 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,977,762 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $148,888 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $148,888 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $832 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $832 | TotalTaxAmt |
| Distributable Before Adj | $148,056 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $148,056 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $148,056 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $87,989 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $87,989 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $148,056 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,825 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $51,802 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,289 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr1 | $172,701 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $255,617 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $87,989 | QualifyingDistributionsAmt |
| Applied To Current Year | $87,989 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $60,067 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $60,067 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $195,550 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $195,550 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $22,849 | ExcessFromYear3Amt |
| Excess From Year1 | $172,701 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 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 | $150 |
| 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 | $1,700 |
| FOUNDATION FOR MORRISTOWN MEDICAL C | ||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | PUBLIC CHARI | CHARITABLE | $21,000 |
| FRANKLIN FOOD BANK | ||||||
| PO BOX 333 | SOMERSET | NJ | 08875 | PUBLIC CHARI | CHARITABLE | $751 |
| ARSHA BODHA CENTER | ||||||
| 84 CORTELYOUS LANE | SOMERSET | NJ | 08873 | PUBLIC CHARI | CHARITABLE | $1,051 |
| VVCT | ||||||
| 952 BETHANY TURNPIKE | HONESDALE | PA | 18431 | PUBLIC CHARI | CHARTABLE | $800 |
| SRCF | ||||||
| 121 HAWTHORNE CT | ROCKAWAY | NJ | 07866 | PUBLIC CHARI | CHARITABLE | $1,011 |
| BHARAT KALYAN PRATISHTHAN | ||||||
| 215 MAY ST | EDISON | NJ | 08837 | PUBLIC CHARI | CHARITABLE | $7,000 |
| KRISHNA BHAKTI SEVA SANGH | ||||||
| 2940 LINDEN SR | ST PAUL | MN | 55112 | PUBLIC CHARI | CHARITABLE | $501 |
| KNIT WITH LOVE | ||||||
| 335 GEORGE ST | NEW BRUNSWICK | NJ | 08901 | PUBLIC CHARI | CHARITABLE | $100 |
| VHP OF AMERICA | ||||||
| 200 NEW BOND ST | SUGAR GROVE | IL | 60554 | PUBLIC CHARI | CHARITABLE | $200 |
| FRANKLIN TOWNSHIP BOARD OF ED | ||||||
| 2301 NJ-27 | SOMERSET | NJ | 08873 | PUBLIC CHARI | CHARITABLE | $3,000 |
| BAPS | ||||||
| 1020 AVIATION PARKEWAY | MORRISVILLE | NC | 27560 | PUBLIC CHARI | CAHRITABLE | $101 |
| FRANKLIN HIGH PROJECT GRADUATION | ||||||
| 2301 NJ-27 | SOMERSET | NJ | 08873 | PUBLIC CHARI | CHARTABLE | $350 |
| YOGI DIVINE SOCIETY | ||||||
| 2 LINCOLN AVE | LAKE HIAWATHA | NJ | 07034 | PUBLIC CHARI | CHARITABLE | $17,002 |
| INDIA YOUTH FUND | ||||||
| 205 HUDSON ST | NEW YORK | NY | 10013 | PUBLIC CHARI | CHARITABLE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $60,717 | 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 | $26 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $59,851 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $126,565 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $186,442 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $186,442 | 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 |
|---|---|---|---|---|---|---|
| VIMAL SODHANI | ||||||
| 1 | 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | $194,939 | Yes (X) |
| RAMKUNWARN SODHANI | ||||||
| 2 | 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | $100,000 | Yes (X) |
| DHARMOTHANA RELGIOUS ORGANIZATION | ||||||
| 3 | 7 RENEE CT | EDISON | NJ | 08820 | $20,508 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $600 | Amt |
| Disbursements Charitable Prps | $600 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| CHARLES SCHWAB | PURCHASE | $15,834 | $14,377 | $1,457 |
| MERRILL LYNCH | PURCHASE | $587,472 | $462,364 | $125,108 |
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 | $197,658 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| ADVISOR FEES - ML 02136 | $1,566 | $1,566 |
| BANK CHARGES | $15 | $15 |
| CONSULTANTS | $24,000 | $24,000 |
| REGISTRATION FEES | $175 | $175 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXCISE TAX | $474 | $474 |
| FOREIGN TAXES | $442 | $442 |
Comments