BETA

THE@ARHANT SOCIAL FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
THE@ARHANT SOCIAL FOUNDATION INC (EIN 54-1973018)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349107604
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T15:10:41-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Phone5409895059PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15292 PEREGRINE CREST CIRCLEAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPRABHAT JAINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5409895059PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL R BELLPreparerPersonNm
PTINP00736153PTIN
Phone5403444333PhoneNum
Preparation2021-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,321,671FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$15InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$15InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$20,451DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,451DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$86,369NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,746,891GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$317CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$65,903TotalRevAndExpnssAmt
Total Net Invst Incm$20,783TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,040AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$39TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$2,903OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,982TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$52,581ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$52,581ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$56,563TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$52,581TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$122,466ExcessRevenueOverExpensesAmt
Net Investment Income$20,783NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Corporate Stock BOY$1,306,507CorporateStockBOYAmt
Corporate Stock EOY$1,321,671CorporateStockEOYAmt
Corporate Stock EOYFMV$1,321,671CorporateStockEOYFMVAmt
Total Assets BOY$1,306,507TotalAssetsBOYAmt
Total Assets EOY$1,321,671TotalAssetsEOYAmt
Total Assets EOYFMV$1,321,671TotalAssetsEOYFMVAmt
Grants Payable BOY$44,000GrantsPayableBOYAmt
Grants Payable EOY$24,000GrantsPayableEOYAmt
Total Liabilities BOY$44,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$1,262,507RetainedEarningBOYAmt
Retained Earning EOY$1,297,671RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,262,507TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,297,671TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,306,507TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,321,671TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,262,507TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$122,466ExcessRevenueOverExpensesAmt
Other Increases$157,630OtherIncreasesAmt
Subtotal$1,297,671SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,297,671TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$317CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$289InvestmentIncomeExciseTaxAmt
Subtotal$289SubtotalAmt
Tax Based On Investment Income$289TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$695EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$695TotalPaymentsAndCreditsAmt
Overpayment$406OverpaymentAmt
Applied To ES Tax$406AppliedToESTaxAmt

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 ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPRABHAT JAINIndividualWithBooksNm
Phone5409895059PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15292 PEREGRINE CREST CIRCLEAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24018ZIPCd
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 IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
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

FieldValueIRS element (for citing)
PersonPRABHAT JAINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15292 PEREGRINE CREST CIRCLEAddressLine1Txt
CityROANOKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24018ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$1,166,699AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,166,699TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,166,699AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,500CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,149,199NetVlNoncharitableAssetsAmt
Minimum Investment Return$57,460MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$57,460MinimumInvestmentReturnAmt
Tax Based On Investment Income$289TaxBasedOnInvestmentIncomeAmt
Total Tax$289TotalTaxAmt
Distributable Before Adj$57,171DistributableBeforeAdjAmt
Distributable Before Ded$57,171DistributableBeforeDedAmt
Distributable As Adjusted$57,171DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$52,581ExpensesAndContributionsAmt
Qualifying Distributions$52,581QualifyingDistributionsAmt
Adjusted Qualifying Distri$52,581AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$57,171DistributableAsAdjustedAmt
Undistributed Income PY$51,427UndistributedIncomePYAmt
Qualifying Distributions$52,581QualifyingDistributionsAmt
Applied To Year1$51,427AppliedToYear1Amt
Applied To Current Year$1,154AppliedToCurrentYearAmt
Undistributed Income CY$56,017UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
EDU-GIRLS INC
25 KENTBURY WAYBETHESDAMD20814FINANCIAL INDEPENDENCE FOR GIRLS$7,500
JEFFERSON CENTER
541 LUCK AVE SWROANOKEVA24016PROMOTE THE ARTS$5,650
ADVIT FOUNDATION
LIVING CONDITION IMPROVEMENTS$21,431B205 TOWER B PIONEERURBAN SQUAREGURUGRAMHARYANAIN
GIFT OF ADOPTION
1200 SHERMER ROADNORTHBROOKIL60062HELP ADOPTION OF VULNERABLE CHILDREN$6,000
PLUMMER YOUTH PROMISE
37 WINTER ISLAND ROADSALMEMA01970FOSTER CARE$6,000
IDJO
14901 MURDOCK STCHANTILLYVA20151RELIGIOUS ORGANIZATION$6,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$52,581TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$15ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20,451ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$86,369ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion-$65,903ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$65,903TotalIncomeProducingActyAmt

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$1,040Amt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
MS-ST COVEREDPURCHASE$1,223,107$1,315,886-$92,779
MS-LT COVEREDPURCHASE$511,388$506,322$5,066
MS-VIRTUS VONTOBEL EMRG MKT OPPPURCHASE$12,061$11,052$1,009
MS-SPDR GOLDPURCHASE$18$18

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMORGAN STANLEY INVESTMENT ACCOUNTStockNm
EOY Book Value$1,321,671EOYBookValueAmt
EOYFMV$1,321,671EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
VA ANNUAL REGISTRATION FEE$25
INVESTMENT ADVISORY FEES$2,878

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON SECURITIESDesc
Amt$157,630Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX WITHHELDCategoryTxt
Amt$39Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.