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THE@ARHANT SOCIAL FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE@ARHANT SOCIAL FOUNDATION INC (EIN 54-1973018)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-08
IRS object ID
202233129349101003
Schema version
2021v4.0
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-08T09:28:12-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540617257PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON & REED LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11515 FRANKLIN RD SWAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP240165206ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541973018EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ARHANT SOCIAL FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARHABusinessNameControlTxt
Phone6177952239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line172 AUDUBON DRAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEENAKSHI JAINPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone6177952239PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMEENAKSHIPersonFirstNm
Person LastJAINPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R BELLPreparerPersonNm
PTINP00736153PTIN
Phone5403444333PhoneNum
Preparation2022-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,881,227FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$10,164,906ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$60InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$60InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$204,107DividendsRevAndExpnssAmt
Dividends Net Invst Incm$204,107DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$3,371,373NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11,827,753GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$37,249CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$13,740,446TotalRevAndExpnssAmt
Total Net Invst Incm$241,416TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,100AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$926TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$25,563OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$27,589TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$234,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$234,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$262,089TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$234,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$13,478,357ExcessRevenueOverExpensesAmt
Net Investment Income$241,416NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$1,321,671CorporateStockBOYAmt
Corporate Stock EOY$11,875,727CorporateStockEOYAmt
Corporate Stock EOYFMV$11,875,727CorporateStockEOYFMVAmt
Other Assets EOY$5,500OtherAssetsEOYAmt
Other Assets EOYFMV$5,500OtherAssetsEOYFMVAmt
Total Assets BOY$1,321,671TotalAssetsBOYAmt
Total Assets EOY$11,881,227TotalAssetsEOYAmt
Total Assets EOYFMV$11,881,227TotalAssetsEOYFMVAmt
Grants Payable BOY$24,000GrantsPayableBOYAmt
Total Liabilities BOY$24,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,297,671RetainedEarningBOYAmt
Retained Earning EOY$11,881,227RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,297,671TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$11,881,227TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,321,671TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$11,881,227TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,297,671TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$13,478,357ExcessRevenueOverExpensesAmt
Subtotal$14,776,028SubtotalAmt
Other Decreases$2,894,801OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$11,881,227TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$37,249CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,356InvestmentIncomeExciseTaxAmt
Subtotal$3,356SubtotalAmt
Tax Based On Investment Income$3,356TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$406EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$406TotalPaymentsAndCreditsAmt
Tax Due$2,950TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateVAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMEENAKSHI JAINIndividualWithBooksNm
Phone6177952239PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line172 AUDUBON DRAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02467ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PRABHAT JAIN
5292 PEREGRINE CREST CIRCLEROANOKEVA24018DIRECTOR0.50$0$0$0
SANTOSH JAIN
5292 PEREGRINE CREST CIRCLEROANOKEVA24018DIRECTOR000.00$0$0$0
MEENAKSHI JAIN
72 AUDUBON DRNEWTONMA02467SECRETARY0.50$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE FOUNDATION DONATES TO VARIOUS ORGANIZATIONS TO PROMOTE LOCAL ARTS, CULTURE AND ENTERTAINMENT, AS WELL AS STRIVING TO IMPROVE THE LIVES OF INTERNATIONAL CHILDREN IN NEED.Description1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$10,948,842AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$10,948,842TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$10,948,842AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$164,233CashDeemedCharitableAmt
Net Vl Noncharitable Assets$10,784,609NetVlNoncharitableAssetsAmt
Minimum Investment Return$539,230MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$539,230MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,356TaxBasedOnInvestmentIncomeAmt
Total Tax$3,356TotalTaxAmt
Distributable Before Adj$535,874DistributableBeforeAdjAmt
Distributable Before Ded$535,874DistributableBeforeDedAmt
Distributable As Adjusted$535,874DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$234,500ExpensesAndContributionsAmt
Qualifying Distributions$234,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$535,874DistributableAsAdjustedAmt
Undistributed Income PY$56,017UndistributedIncomePYAmt
Qualifying Distributions$234,500QualifyingDistributionsAmt
Applied To Year1$56,017AppliedToYear1Amt
Applied To Current Year$178,483AppliedToCurrentYearAmt
Undistributed Income CY$357,391UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
ADVIT FOUNDATION
B205 TOWER B PIONEERURBAN SQUAREGURUGRAMHARYANAINLIVING CONDITION IMPROVEMENTS$16,000
CARE INDIA SOLUTIONS
MODULE NO 411 4TH FLOOROKHLA INDUSTRL ESTATENEW DELHIINPROMOTES GENDER EQUALITY FOR WOMEN$150,000
EDU-GIRLS INC
FINANCIAL INDEPENDENCE FOR GIRLS$5,00025 KENTBURY WAYBETHESDAMD20814
GYAN SHALA
503 11M CAMPUS VASTRAPURAHMEDABADGUJARATINEDUCATION SUPPORT$53,000
RAM HOUSE
TO ASSIST THE HOMELESS$10,000824 CAMPBELL AVEROANOKEVA24016
WAMU PUBLIC RADIO
SUPPORT PUBLIC RADIO$500PO BOX 98101WASHINGTONDC20090
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$234,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$60ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$204,107ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$3,371,373ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$3,575,540ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,575,540TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,100Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmtAcquiredAcquiredDt
MS-ST COVEREDPURCHASE$9,268,014$7,192,340$2,075,674
MS-LT COVEREDPURCHASE$2,510,884$1,251,918$1,258,966
MS - SPDR GOLD TR GOLD SHSPURCHASE$11,273$12,122-$8492020-09
MS- SPDR GOLD TR GOLD SHSPURCHASE$333$333

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMORGAN STANLEY INVESTMENT ACCOUNTStockNm
EOY Book Value$11,875,727EOYBookValueAmt
EOYFMV$11,875,727EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPREPAID EXPENSESDesc
EOY Book Value$5,500EOYBookValueAmt
EOYFMV$5,500EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
UNREALIZED LOSS ON SECURITIES$2,844,801
FORM 4720 TAXABLE EXPENDITURES$50,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
VA ANNUAL REGISTRATION FEE$25
INVESTMENT ADVISORY FEES$25,038
MISCELLANEOUS$500

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA TRANSFORMER CORPORATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 GLADE VIEW DRIVE NEAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24012ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX WITHHELDCategoryTxt
Amt$926Amt

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