SODHANI FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- SODHANI FOUNDATION INC (EIN 22-3738920)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-31
- IRS object ID
- 202612439349100011
- Schema version
- 2025v4.0
- 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 Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-31T11:32:42-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | 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 | 2025-01-01 | 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 | 2026-08-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH VELOCCI CPA | PreparerPersonNm |
| PTIN | P00057374 | PTIN |
| Phone | 9736209607 | PhoneNum |
| Preparation | 2026-08-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $12,647,951 | 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 | $210,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,298 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,298 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $143,658 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $143,658 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $626,742 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,266,378 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $12,995 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $981,698 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $157,951 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $700 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $24,000 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $3,356 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $18,832 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $13,678 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $60,566 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $453,017 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $453,017 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $513,583 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $453,017 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $468,115 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $157,951 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $819,686 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $469,356 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $469,356 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,905,849 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,724,294 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $11,994,595 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $184,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $184,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $184,000 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,909,535 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,377,650 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $12,647,951 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $8,909,535 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,377,650 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,909,535 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,377,650 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,909,535 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,377,650 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,909,535 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $468,115 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,377,650 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,377,650 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $12,995 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,196 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,196 | SubtotalAmt |
| Tax Based On Investment Income | $2,196 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,988 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,988 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $21 | EsPenaltyAmt |
| Tax Due | $229 | 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 | $11,581,936 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $73,133 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $184,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,839,069 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $11,839,069 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $177,586 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,661,483 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $583,074 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $583,074 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,196 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,196 | TotalTaxAmt |
| Distributable Before Adj | $580,878 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $580,878 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $580,878 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $453,017 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $453,017 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $580,878 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $216,903 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $216,903 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $453,017 | QualifyingDistributionsAmt |
| Applied To Current Year | $453,017 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $127,861 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $127,861 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $89,042 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $89,042 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $89,042 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| ALS | |||||||
| 1300 WILSON VBLVD | ARLINGTON | VA | 22209 | POF | CHARITABLE | $1,000 | |
| BAPS | |||||||
| 541 SE 18TH AVE | BOYTON BEACH | FL | 33435 | POF | CHARITABLE | $151 | |
| EKAL VIDYALAYA FOUNDATION USA | |||||||
| 1000 WEST OAKS MALL | HOUSTRON | TX | 77082 | POF | CHARITABLE | $1,000 | |
| FOUNDATION FOR MORRISTOWN MEDICAL C | |||||||
| 475 SOUTH STREET | MORRISTOWN | NJ | 07960 | POF | CHARITABLE | $169,000 | |
| FRANKLIN FOOD BANK | |||||||
| PO BOX 333 | SOMERSET | NJ | 08875 | POF | CHARITABLE | $700 | |
| FRANKLIN TOWNSHIP BOARD OF ED | |||||||
| 2301 NJ-27 | SOMERSET | NJ | 08873 | POF | CHARITABLE | $10,000 | |
| HINDU UNIVERSITY OF AMERICA | |||||||
| 21725 FL-33 | GROVELAND | FL | 34736 | POF | CHARITABLE | $25,000 | |
| KRISHNA BHAKTI SEVA SANGH | |||||||
| 2940 LINDEN SR | ST PAUL | MN | 55112 | POF | CHARITABLE | $501 | |
| RUTGERS UNIVERSITY | |||||||
| 115 COLLEGE AVE | NEW BRUNSWICK | NJ | 08901 | POF | CHARITABLE | $14,500 | |
| SUPPORT A CHILD | |||||||
| PO BOX 9716 | FEDERAL WAY | WA | 98063 | POF | CHARITABLE | $1,000 | |
| VHPA | |||||||
| 1601 E LAMAR BLVD | ARLINGTON | TX | 76011 | POF | CHARITABLE | $6,001 | |
| YOGI DIVINE SOCIETY | |||||||
| 2 LINCOLN AVE | LAKE HIAWATHA | NJ | 07034 | POF | CHARITABLE | $2,012 | |
| FRANKLIN TOWNSHIP CHAMBER OF | |||||||
| 675 FRANKLIN BLVD | SOMERSET | NJ | 08873 | POF | CHARITABLE | $1,700 | COMMERCE |
| MANI MANDIR SEVA NYAS SAMITI | |||||||
| 12440 EMILY CT | SUGAR LAND | TX | 77478 | POF | CHARTIABLE | $3,000 | |
| PARAM SHAKTI PEETH | |||||||
| 5200 VINELAN RD | ORLANDO | FL | 32811 | POF | CHARITABLE | $211,000 | |
| ARSHA BODHA CENTER | |||||||
| 84 CORTELYOUS LANE | SOMERSET | NJ | 08873 | POF | CHARITABLE | $201 | |
| WORLD HINDU COUNCIL | |||||||
| 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | POF | CHARITABLE | $1,001 | |
| TERDS | |||||||
| 185 SCARBOROUGH WAY | MARLBORO | NJ | 07746 | POF | CHARITABLE | $3,250 | |
| JYOTI BAL VILKAS SANSTHA | |||||||
| 5401 SUMMER MEADOWS DR | FORT WORTH | TX | 76123 | POF | CHRAITABLE | $1,000 | |
| SRLC | |||||||
| 206 MARQUIS RD | EAST STROUDSBURG | PA | 18302 | POF | CHARITABLE | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $453,017 | 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 | $1,298 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $143,658 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $626,742 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $771,698 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $771,698 | 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 | $105,000 | Yes (X) |
| RAMKUNWARN SODHANI | ||||||
| 2 | 14 PATRIOTS WAY | SOMERSET | NJ | 08873 | $105,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $700 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | How AcquiredHowAcquiredTxt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|
| CHARLES SCHWAB | PURCHASE | $210,739 | $173,774 | $36,965 |
| MERRILL LYNCH | PURCHASE | $1,671,198 | $1,452,124 | $219,074 |
| MERRILL LYNCH | PURCHASE | $371,446 | $13,738 | $357,708 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CHARLES SCHWAB 7323 | $963,525 | $1,157,166 |
| CHARLES SCHWAB 0557 | $198,010 | $233,624 |
| MERRILL LYNCH 02136 | $1,581,564 | $1,636,277 |
| MERRILL LYNCH 02878 | $5,981,195 | $8,967,528 |
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 (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADVISOR FEES | $12,559 |
| OFFICE EXPENSE | $1,087 |
| FEES | $32 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANTS | CategoryTxt |
| Amt | $24,000 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| FOREIGN TAXES | $1,165 |
| EXCISE TAX | $2,191 |
Comments