Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 04-3106756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$74,740
Down $838 (-1.1%) from 2017
Net Assets
Down$74,095
Down $836 (-1.1%) from 2017
Liabilities
Down$645
Down $2 (-0.3%) from 2017
Revenue
Down$111,477
Down $10,717 (-8.8%) from 2017
Expenses
Down$112,313
Down $8,316 (-6.9%) from 2017
Net Income
Down-$836
Down $2,401 (-153%) from 2017
Support education, healthcare, women's development, job training, cottage industry, community development and cultural exchange in an impoverished section of south india.
Supports education, healthcare, women's development, child welfare, job training, cottage industry, and community development in an impoverished section of south india.
| Description | Grants | Expenses |
|---|---|---|
| SCHOOL SPONSORSHIP - PROVIDED TUITION, SCHOOL SUPPLIES, UNIFORMS, MEALS AND MEDICAL CARE FOR 67 STUDENTS IN GRADES 1-12. | $37,725 | $37,725 |
| OM SHANTHI WIDOWS PROJECT - PROVIDED FOOD, MEDICAL CARE AND HOUSING FOR 31 ABANDONED ELDERLY WIDOWS; PROVIDED JOB TRAINING, MEDICAL CARE AND COUNSELING FOR 170 YOUNG WIDOWS AND OTHER DESTITUTE WOMEN, ALONG WITH EDUCATION AND MEDICAL CARE FOR THEIR CHILDREN. ARUNA DESIGNS IMPORTS AND MARKETS HANDCRAFTS MADE BY THE WOMEN'S CRAFT COOPERATIVE. | $29,550 | $32,063 |
| SHANTHIMALAI SKILL DEVELOPMENT PROGRAM - PROVIDED ASSISTANCE WITH TUITION, BOOKS, TRANSPORTATION, GUIDANCE COUNSELING, MEDICAL CARE, LIVING EXPENSES AND JOB PLACEMENT SERVICES FOR 338 STUDENTS. | $18,675 | $18,675 |
| PROVIDED FUNDS FOR ENVIRONMENTAL AWARENESS, HEALTHCARE, CULTURAL EXCHANGE, CARE FOR THE ELDERLY AND NEEDY, AND COMMUNITY DEVELOPMENT | $15,970 | $15,970 |
| GIRI VALAM SEVA - SUPPORTED A PROGRAM FOR ON-GOING CLEAN-UP OF TRASH & DEBRIS NEAR THE SACRED MOUNTAIN ARUNACHALA, ON A ROAD THAT IS TRAVERSED BY THOUSANDS OF PILGRIMS ON A MONTHLY BASIS. | $4,190 | $4,190 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIAN MCCLELLAND | President | PT | $0 | - | - |
| ROBIN WALDEN | Vice-President | PT | $0 | - | - |
| KATE BUTLER | Treasurer | - | $0 | - | - |
| MASON ADAMS | Trustee | - | $0 | - | - |
| DEBORAH CAKE | Trustee | PT | $0 | - | - |
| GREGORY JACKMAUH | Clerk | - | $0 | - | - |
| EMILY PIRO | Trustee | - | $0 | - | - |
| JONI ROSE DISKINT | Trustee | - | $0 | - | - |
| SITA HELLERICH | Trustee | - | $0 | - | - |
“Income: gross receipts: 41,990. Returns and allowances: 0. Less cost of goods sold: 16,764. Gross profit: 25,226. Cost of goods sold: inventory at beginning of year: 9,806. Merchandise purchased: 24,827. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 17,869. Cost of goods sold: 16,764.”
“Activity classification: payments to support young widows. Grantee name: shanthimalai handicrafts development society . Grantee address: no. 83/1 chengam road , tamil nadu, india. Grantee relationship: none. Property description: wire transfer and check. Amount given: 33,740.”
“Activity classification: school sponsorship payments. Grantee name: shanthimalai research & development trust. Grantee address: post box no. 7, sr ramanashramam post, shiva nagar , tamil nadu, india. Grantee relationship: none. Property description: wire transfer and check. Amount given: 37,725.”
“Activity classification: payments for tuition, books, etc for students. Grantee name: shanthimalai trust. Grantee address: tiruvannamalai, 603603 , tamil nadu, india. Grantee relationship: none. Property description: wire transfer and check. Amount given: 34,645. Total included on form 990-ez, line 10: 106,110.”
“Description: bank fees. Amount: 540. Description: filing fees. Amount: 164. Description: website fees. Amount: 494. Description: craft fair expenses. Amount: 2,513. Total to form 990-ez, line 16: 3,711.”
“Description: inventory for resale. Beg. Of year amount: 9,806. End of year amount: 17,869.”
“Description: sales taxes payable. Beg. Of year amount: 647. End of year amount: 645.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATE BUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2152844310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 WEST DURHAM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19119 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65772 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86251 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16764 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -836 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 75578 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74740 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 106110 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25226 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128241 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 41990 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 74095 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 74095 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIAN MCCLELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBIN WALDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MASON ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DEBORAH CAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GREGORY JACKMAUH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EMILY PIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JONI ROSE DISKINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SITA HELLERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9806 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17869 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3711 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORTS EDUCATION, HEALTHCARE, WOMEN'S DEVELOPMENT, CHILD WELFARE, JOB TRAINING, COTTAGE INDUSTRY, AND COMMUNITY DEVELOPMENT IN AN IMPOVERISHED SECTION OF SOUTH INDIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1692 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL SPONSORSHIP - PROVIDED TUITION, SCHOOL SUPPLIES, UNIFORMS, MEALS AND MEDICAL CARE FOR 67 STUDENTS IN GRADES 1-12. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHANTHIMALAI SKILL DEVELOPMENT PROGRAM - PROVIDED ASSISTANCE WITH TUITION, BOOKS, TRANSPORTATION, GUIDANCE COUNSELING, MEDICAL CARE, LIVING EXPENSES AND JOB PLACEMENT SERVICES FOR 338 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OM SHANTHI WIDOWS PROJECT - PROVIDED FOOD, MEDICAL CARE AND HOUSING FOR 31 ABANDONED ELDERLY WIDOWS; PROVIDED JOB TRAINING, MEDICAL CARE AND COUNSELING FOR 170 YOUNG WIDOWS AND OTHER DESTITUTE WOMEN, ALONG WITH EDUCATION AND MEDICAL CARE FOR THEIR CHILDREN. ARUNA DESIGNS IMPORTS AND MARKETS HANDCRAFTS MADE BY THE WOMEN'S CRAFT COOPERATIVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED FUNDS FOR ENVIRONMENTAL AWARENESS, HEALTHCARE, CULTURAL EXCHANGE, CARE FOR THE ELDERLY AND NEEDY, AND COMMUNITY DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | GIRI VALAM SEVA - SUPPORTED A PROGRAM FOR ON-GOING CLEAN-UP OF TRASH & DEBRIS NEAR THE SACRED MOUNTAIN ARUNACHALA, ON A ROAD THAT IS TRAVERSED BY THOUSANDS OF PILGRIMS ON A MONTHLY BASIS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 2 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 3 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 18675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 29550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 15970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 4190 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37725 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 32063 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 15970 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 4190 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 647 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 645 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112313 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108623 |
| IRS990EZ/TotalRevenueAmt | 0 | 111477 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARUNAPARTNERSHIP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 670508 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 101326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 409278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 261230 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 152292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 227116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 670508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 670508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 41,990. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,764. GROSS PROFIT: 25,226. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,806. MERCHANDISE PURCHASED: 24,827. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 17,869. COST OF GOODS SOLD: 16,764. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: PAYMENTS TO SUPPORT YOUNG WIDOWS. GRANTEE NAME: SHANTHIMALAI HANDICRAFTS DEVELOPMENT SOCIETY . GRANTEE ADDRESS: NO. 83/1 CHENGAM ROAD , TAMIL NADU, INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WIRE TRANSFER AND CHECK. AMOUNT GIVEN: 33,740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOOL SPONSORSHIP PAYMENTS. GRANTEE NAME: SHANTHIMALAI RESEARCH & DEVELOPMENT TRUST. GRANTEE ADDRESS: POST BOX NO. 7, SR RAMANASHRAMAM POST, SHIVA NAGAR , TAMIL NADU, INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WIRE TRANSFER AND CHECK. AMOUNT GIVEN: 37,725. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: PAYMENTS FOR TUITION, BOOKS, ETC FOR STUDENTS. GRANTEE NAME: SHANTHIMALAI TRUST. GRANTEE ADDRESS: TIRUVANNAMALAI, 603603 , TAMIL NADU, INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WIRE TRANSFER AND CHECK. AMOUNT GIVEN: 34,645. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 106,110. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK FEES. AMOUNT: 540. DESCRIPTION: FILING FEES. AMOUNT: 164. DESCRIPTION: WEBSITE FEES. AMOUNT: 494. DESCRIPTION: CRAFT FAIR EXPENSES. AMOUNT: 2,513. TOTAL TO FORM 990-EZ, LINE 16: 3,711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY FOR RESALE. BEG. OF YEAR AMOUNT: 9,806. END OF YEAR AMOUNT: 17,869. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 647. END OF YEAR AMOUNT: 645. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIAN MCCLELLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2074506982 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARUNA PARTNERSHIP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARUN |
| ReturnHeader/Filer/EIN | 0 | 043106756 |
| ReturnHeader/Filer/PhoneNum | 0 | 2074506982 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 90 PHILLIPS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01966 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CB723D511B4361143C95584A8FE9F03509BC83C0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 998CA6B53565BAA369034A5D283D257FCC86B360 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.91.219.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043097400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN P MARTIN ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 FORBES WEST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRAINTREE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7813803520 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLANTA TUCK CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-29T16:14:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.