Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 04-3106756
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$84,513
Up $6,781 (+8.7%) from 2019
Net Assets
Up$84,252
Up $7,058 (+9.1%) from 2019
Liabilities
Down$261
Down $277 (-51%) from 2019
Revenue
Up$142,049
Up $47,287 (+50%) from 2019
Expenses
Up$134,991
Up $43,328 (+47%) from 2019
Net Income
Up$7,058
Up $3,959 (+128%) from 2019
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 |
|---|---|---|
| PROVIDED FUNDS FOR ENVIRONMENTAL AWARENESS, HEALTHCARE, CULTURAL EXCHANGE, CARE FOR THE ELDERLY AND NEEDY, AND COMMUNITY DEVELOPMENT. DURING THE STRICT COVID-19 LOCKDOWN, FOOD WAS REGULARLY DISTRIBUTED TO MEET THE BASIC NEEDS OF DAILY WAGE FAMILIES WHO HAD NO INCOME. MASKS AND SANITIZERS WERE ALSO DISTRIBUTED. | $64,556 | $64,556 |
| OM SHANTHI WIDOWS PROJECT - PROVIDED FOOD, MEDICAL CARE AND HOUSING FOR 28 ABANDONED ELDERLY WIDOWS; PROVIDED JOB TRAINING, MEDICAL CARE AND COUNSELING FOR 148 YOUNG WIDOWS, ALONG WITH SUPPORT FOR EDUCATION AND MEDICAL CARE FOR THEIR CHILDREN (267). REBUILT HOMES FOR SEVERAL WOMEN WHOSE HUTS WERE FALLING APART. GAVE COWS TO 9 WOMEN SO THEY COULD FEED THEIR FAMILIES AND GENERATE INCOME. ARUNA DESIGNS CONTINUED TO HAVE STRONG SALES OF THE GOODS MADE BY THE WOMEN'S CRAFT COOPERATIVE, PROVIDING STEADY INCOME TO YOUNG WIDOWS DURING THE LOCKDOWN. | $27,723 | $29,490 |
| SCHOOL SPONSORSHIP - PROVIDED TUITION, SCHOOL SUPPLIES, UNIFORMS, MEALS AND MEDICAL CARE FOR 71 STUDENTS IN GRADES 2-12, AS WELL AS HELPING STUDENTS AND THEIR FAMILIES WEATHER THE DIFFICULTIES BROUGHT ON BY THE COVID-19 LOCKDOWN. | $26,078 | $26,078 |
| SHANTHIMALAI SKILL DEVELOPMENT PROGRAM - CONTRIBUTED TO A PROGRAM THAT PROVIDES ASSISTANCE WITH TUITION, BOOKS, TRANSPORTATION, GUIDANCE COUNSELING, MEDICAL CARE, LIVING EXPENSES AND JOB PLACEMENT SERVICES FOR POST-SECONDARY STUDENTS. | $5,996 | $5,996 |
| GIRI VALAM SEVA - SUPPORTED A PROGRAM FOR ON-GOING CLEAN-UP OF TRASH & DEBRIS NEAR THE SACRED MOUNTAIN ARUNACHALA. THE CREW CONSISTS OF 15 WOMEN AND 9 MEN. THE WOMEN ARE WIDOWS/WOMEN-IN-NEED WHO HAVE FAMILIES TO SUPPORT. DURING THE LOCKDOWN FROM APRIL-MAY 2020, A CAMPUS WAS ESTABLISHED TO CARE FOR 60 EXTREMELY VULNERABLE ELDERLY PEOPLE. TEN OF THE GIRI VALAM WORKERS WERE EMPLOYED AT THE CAMPUS TO GIVE CARE TO THE ELDERLY. THIS PROGRAM IS RUN IN CONJUNCTION WITH THE OM SHANTHI WIDOWS PROJECT | $5,000 | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIAN MCCLELLAND | President | PT | $0 | - | - |
| ROBIN WALDEN | Vice-President | PT | $0 | - | - |
| KATE BUTLER | Treasurer | - | $0 | - | - |
| SITA HELLERICH | Clerk | - | $0 | - | - |
| MASON ADAMS | Trustee | - | $0 | - | - |
| DEBORAH CAKE | Trustee | PT | $0 | - | - |
| JONI ROSE DISKINT | Trustee | - | $0 | - | - |
| GREGORY JACKMAUH | Trustee | - | $0 | - | - |
| EMILY PIRO | Trustee | - | $0 | - | - |
“Income: gross receipts: 30,620. Returns and allowances: 0. Less cost of goods sold: 12,889. Gross profit: 17,731. Cost of goods sold: inventory at beginning of year: 9,469. Merchandise purchased: 30,028. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 26,608. Cost of goods sold: 12,889.”
“Activity classification: payments to support young widows. Grantee name: mangalam welfare society. Grantee address: no. 83/1 chengam road , tamil nadu, india. Grantee relationship: none. Property description: wire transfer and check. Amount given: 32,723.”
“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: 26,078.”
“Activity classification: payments for college sponsorship and pandemic relief. Grantee name: shanthimalai trust. Grantee address: tiruvannamalai, 603603 , tamil nadu, india. Grantee relationship: none. Property description: wire transfer and check. Amount given: 70,552. Total included on form 990-ez, line 10: 129,353.”
“Description: bank fees. Amount: 1,526. Description: filing fees. Amount: 54. Description: website fees. Amount: 327. Description: craft fair expenses. Amount: 1,767. Total to form 990-ez, line 16: 3,674.”
“Description: inventory for resale. Beg. Of year amount: 9,469. End of year amount: 26,608.”
“Description: sales taxes payable. Beg. Of year amount: 538. End of year amount: 261.”
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 | 68263 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57905 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 124318 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12889 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7058 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1175 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77732 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84513 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 129353 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 17731 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154938 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30620 |
| 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 | 77194 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84252 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84252 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 30.00 |
| 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 | SITA HELLERICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MASON ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DEBORAH CAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JONI ROSE DISKINT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREGORY JACKMAUH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EMILY PIRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CLERK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| 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 | 9469 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26608 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3674 |
| 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 | 789 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SCHOOL SPONSORSHIP - PROVIDED TUITION, SCHOOL SUPPLIES, UNIFORMS, MEALS AND MEDICAL CARE FOR 71 STUDENTS IN GRADES 2-12, AS WELL AS HELPING STUDENTS AND THEIR FAMILIES WEATHER THE DIFFICULTIES BROUGHT ON BY THE COVID-19 LOCKDOWN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SHANTHIMALAI SKILL DEVELOPMENT PROGRAM - CONTRIBUTED TO A PROGRAM THAT PROVIDES ASSISTANCE WITH TUITION, BOOKS, TRANSPORTATION, GUIDANCE COUNSELING, MEDICAL CARE, LIVING EXPENSES AND JOB PLACEMENT SERVICES FOR POST-SECONDARY STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | OM SHANTHI WIDOWS PROJECT - PROVIDED FOOD, MEDICAL CARE AND HOUSING FOR 28 ABANDONED ELDERLY WIDOWS; PROVIDED JOB TRAINING, MEDICAL CARE AND COUNSELING FOR 148 YOUNG WIDOWS, ALONG WITH SUPPORT FOR EDUCATION AND MEDICAL CARE FOR THEIR CHILDREN (267). REBUILT HOMES FOR SEVERAL WOMEN WHOSE HUTS WERE FALLING APART. GAVE COWS TO 9 WOMEN SO THEY COULD FEED THEIR FAMILIES AND GENERATE INCOME. ARUNA DESIGNS CONTINUED TO HAVE STRONG SALES OF THE GOODS MADE BY THE WOMEN'S CRAFT COOPERATIVE, PROVIDING STEADY INCOME TO YOUNG WIDOWS DURING THE LOCKDOWN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROVIDED FUNDS FOR ENVIRONMENTAL AWARENESS, HEALTHCARE, CULTURAL EXCHANGE, CARE FOR THE ELDERLY AND NEEDY, AND COMMUNITY DEVELOPMENT. DURING THE STRICT COVID-19 LOCKDOWN, FOOD WAS REGULARLY DISTRIBUTED TO MEET THE BASIC NEEDS OF DAILY WAGE FAMILIES WHO HAD NO INCOME. MASKS AND SANITIZERS WERE ALSO DISTRIBUTED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | GIRI VALAM SEVA - SUPPORTED A PROGRAM FOR ON-GOING CLEAN-UP OF TRASH & DEBRIS NEAR THE SACRED MOUNTAIN ARUNACHALA. THE CREW CONSISTS OF 15 WOMEN AND 9 MEN. THE WOMEN ARE WIDOWS/WOMEN-IN-NEED WHO HAVE FAMILIES TO SUPPORT. DURING THE LOCKDOWN FROM APRIL-MAY 2020, A CAMPUS WAS ESTABLISHED TO CARE FOR 60 EXTREMELY VULNERABLE ELDERLY PEOPLE. TEN OF THE GIRI VALAM WORKERS WERE EMPLOYED AT THE CAMPUS TO GIVE CARE TO THE ELDERLY. THIS PROGRAM IS RUN IN CONJUNCTION WITH THE OM SHANTHI WIDOWS PROJECT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 1 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 2 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 3 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 26078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 5996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 27723 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 64556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26078 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5996 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 29490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 64556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 538 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 261 |
| 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 | 134991 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131120 |
| IRS990EZ/TotalRevenueAmt | 0 | 142049 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ARUNAPARTNERSHIP.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 124318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81066 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 555973 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78490 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 436360 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 119613 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 124318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81066 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 555973 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 555973 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 30,620. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,889. GROSS PROFIT: 17,731. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,469. MERCHANDISE PURCHASED: 30,028. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 26,608. COST OF GOODS SOLD: 12,889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: PAYMENTS TO SUPPORT YOUNG WIDOWS. GRANTEE NAME: MANGALAM WELFARE SOCIETY. GRANTEE ADDRESS: NO. 83/1 CHENGAM ROAD , TAMIL NADU, INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WIRE TRANSFER AND CHECK. AMOUNT GIVEN: 32,723. |
| 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: 26,078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: PAYMENTS FOR COLLEGE SPONSORSHIP AND PANDEMIC RELIEF. GRANTEE NAME: SHANTHIMALAI TRUST. GRANTEE ADDRESS: TIRUVANNAMALAI, 603603 , TAMIL NADU, INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WIRE TRANSFER AND CHECK. AMOUNT GIVEN: 70,552. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 129,353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: BANK FEES. AMOUNT: 1,526. DESCRIPTION: FILING FEES. AMOUNT: 54. DESCRIPTION: WEBSITE FEES. AMOUNT: 327. DESCRIPTION: CRAFT FAIR EXPENSES. AMOUNT: 1,767. TOTAL TO FORM 990-EZ, LINE 16: 3,674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: INVENTORY FOR RESALE. BEG. OF YEAR AMOUNT: 9,469. END OF YEAR AMOUNT: 26,608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 261. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-12 |
| 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/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 | 2021-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOLANTA TUCK CPA |
| ReturnHeader/ReturnTs | 0 | 2021-05-15T15:54:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCCLELLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.