SODHANI FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SODHANI FOUNDATION INC (EIN 22-3738920)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-18
- IRS object ID
- 202011709349100211
- Schema version
- 2019v5.0
- 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
- Other Income Schedule2
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-18T10:01:29-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | J VELOCCI & ASSOCIATES | 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 | 2019-01-01 | 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 | 9734637300 | 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 |
| Signature | 2020-06-09 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH VELOCCI CPA | PreparerPersonNm |
| PTIN | P00057374 | PTIN |
| Phone | 9736209607 | PhoneNum |
| Preparation | 2020-06-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $1,689,065 | 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 | $250,152 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,149 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,149 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $41,690 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $40,627 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,557 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,347,363 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,523 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $800 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $800 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $308,348 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,299 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $800 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $600 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,163 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,163 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,036 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $3,172 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,799 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,935 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $73,152 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $73,152 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $78,951 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $78,087 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $229,397 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,299 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $800 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $131,195 | CashBOYAmt |
| Cash EOY | $55,570 | CashEOYAmt |
| Cash EOYFMV | $55,570 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,269,467 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,574,489 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,633,495 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $184,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $184,000 | OtherInvestmentsEOYAmt |
| Total Assets BOY | $1,584,662 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,814,059 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,689,065 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,584,662 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,814,059 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,584,662 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,814,059 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,584,662 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,814,059 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,584,662 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $229,397 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,814,059 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,814,059 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,523 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $94,483 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,346,662 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.070161 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $118,725 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,360,752 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.087250 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $67,255 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,305,841 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.051503 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $248,410 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,276,178 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.194652 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $85,782 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $963,783 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.089006 | DistributionYr5Rt |
| Total Distribution | 0.492572 | TotalDistributionRt |
| Average Distribution | 0.098514 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,802,153 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $177,537 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $473 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $178,010 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $78,087 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $946 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $946 | SubtotalAmt |
| Tax Based On Investment Income | $946 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,139 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,139 | TotalPaymentsAndCreditsAmt |
| Overpayment | $193 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $193 | 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 | Yes (true) | 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 | 9734637300 | 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 | ||||||||
| 3 MASAR ROAD | BOONTON | NJ | 07005 | PRESIDENT/VI | 5.00 | $0 | $0 | $0 |
| RAMKUNWAR SODHANI | ||||||||
| 3 MASAR ROAD | BOONTON | NJ | 07005 | 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 | $1,553,901 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $91,696 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $184,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,829,597 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,829,597 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,444 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,802,153 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $90,108 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $90,108 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $946 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $946 | TotalTaxAmt |
| Distributable Before Adj | $89,162 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $89,162 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $89,162 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $78,087 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $78,087 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $78,087 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $89,162 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $9,777 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $187,529 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,825 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $51,802 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $28,289 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $280,222 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $78,087 | QualifyingDistributionsAmt |
| Applied To Current Year | $78,087 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $11,075 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $11,075 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $269,147 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $269,147 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $186,231 | ExcessFromYear4Amt |
| Excess From Year3 | $2,825 | ExcessFromYear3Amt |
| Excess From Year2 | $51,802 | ExcessFromYear2Amt |
| Excess From Year1 | $28,289 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| BRAHMA VIDYA PEETHAM | ||||||
| 120 EASY ST | CAROL STREAM | IL | 60188 | PUBLIC CHAR | CHARITABLE | $501 |
| EMPLOYMENT HORIZONS INC | ||||||
| 10 RIDGEDALE AVE | CEDAR KNOLLS | NJ | 07927 | PUBLIC CHARI | CHARITABLE | $1,500 |
| FOUNDATION FOR MORRISTOWN MEDICAL C | ||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | PUBLIC CHARI | CHARITABLE | $21,000 |
| ST MARY'S CENTER FOR WOMEN & CHILD | ||||||
| 90 CUSHING AVENUE | DORCHESTER | MA | 02125 | PUBLIC CHARI | CHARITABLE | $5,000 |
| DHARMA CIVILIZATION FOUNDATION | ||||||
| 19010 TRIBUNE ST | PORTER RANCH | CA | 91326 | PUBLIC CHARI | CHARITABLE | $10,000 |
| DIVYA JIVAN SANSKRITIK SANGH | ||||||
| 560 TRILLIUM DR | TROY | MI | 48085 | PUBLIC CHARI | CHARITABLE | $752 |
| MAGICAL MELODIES INC | ||||||
| 50 US HIGHWAY 9 NORTH | MORGANVILLE | NJ | 07751 | PUBLIC CHARI | CHARITABLE | $500 |
| RUTGERS UNIVERSITY FOUNDATION | ||||||
| 353 GEORGE ST | NEW BRUNSWICK | NJ | 08901 | PUBLIC CHARI | CHARITABLE | $20,000 |
| EKAL VIDYALAYA FOUNDATION OF USA | ||||||
| PO BOX 821369 | HOUSTON | TX | 772821369 | PUBLIC CHARI | CHARITABLE | $1,095 |
| VISHWA HINDU PARISHAD OF AMERICA | ||||||
| 62 BRAMBLING LN | VOORHEES | NJ | 08043 | PUBLIC CHARI | CHARITABLE | $1,000 |
| BREAKFAST REVOLUTION | ||||||
| 19 ELMORE ST UNIT 3 | ROXBURY | MA | 02119 | PUBLIC CHARI | CHARITABLE | $1,000 |
| YOGI DIVINE SOCIETY | ||||||
| 2 LINCOLN AVE | LAKE HIAWATHA | NJ | 07034 | PUBLIC CHARI | CHARITABLE | $5,001 |
| PURPLE PAINT | ||||||
| 11 SPRINGHILL DR | MORRIS PLAINS | NJ | 07950 | PUBLIC CHARI | CHARITABLE | $400 |
| ARSHA-VIDYA-PITHAM | ||||||
| PO BOX 1059 | SAYLORSBURG | PA | 18353 | PUBLIC CHARI | CHARITABLE | $752 |
| HUMAN MAMMARY EPITHELIAL CELL | ||||||
| 1 CYCLOTROPN RD | BERKLEY | CA | 94720 | PUBLIC CHARI | CHARITABLE | $250 |
| SHRI KRISHNA BHAKTI PRACHAR SANGH | ||||||
| AVENUE OF THE AMERICAS | NEW YORK | NY | 10036 | PUBLIC CHARI | CHARITABLE | $501 |
| FRANKLIN TOWNSHIP PUBLIC SCHOOLS | ||||||
| 1755 AMWELL RD | SOMERST | NJ | 08873 | LOCAL SCHOOL | CHARITABLE | $3,900 |
| (no name) | ||||||
| LOCAL SCHOOL | CHARITABLE | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $73,152 | 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 | $1,149 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $41,690 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,034 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,523 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DIVIDEND DISTRIBUTIONS | Desc |
| Related Or Exempt Function Incm | $800 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,034 | ExclusionAmt |
| Related Or Exempt Function Incm | $49,162 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $58,196 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3 | TO GENERATE ADDITIONAL FUNDS FOR CHARITABLE CONTRIBUTION |
| 4 | TO GENERATE 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 | $150,152 | Yes (X) |
| RAMKUNWARN SODHANI | ||||||
| 2 | 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | $100,000 | 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 | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| MERRILL LYNCH - SEE ATTACHED | 2019-01 | PURCHASE | 2019-12 | $228,095 | $217,375 | $10,720 |
| MERRILL LYNCH - SEE ATTACHED | 2018-01 | PURCHASE | 2019-12 | $1,113,745 | $1,115,431 | -$1,686 |
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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| REGISTRATION FEES | $30 | $30 |
| BANK CHARGES | $15 | $15 |
| ADVISOR FEES - ML 02136 | $2,925 | $2,061 |
| OFFICE EXPENSE | $827 | $827 |
| FOREIGN TAX PAID - ML 02136 | $239 | $239 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DIVIDEND DISTRIBUTIONS | Desc |
| Revenue And Expenses Per Books | $800 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $800 | AdjustedNetIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| VIMAL SODHANI | |||
| 14 PATRIOTS WAY | SOMERSET | NJ | 08873 |
| RAMKUNWARN SODHANI | |||
| 14 PATRIOTS WAY | SOMERSET | NJ | 08873 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $1,163 | Amt |
| Disbursements Charitable Prps | $1,163 | DisbursementsCharitablePrpsAmt |
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