STRATEGY STUDIO / PUBLIC DATA EXPLORER

ARUNA PARTNERSHIP INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ARUNA PARTNERSHIP INC (EIN 04-3106756)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202421369349208107
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T15:59:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 302AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043106756EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARUNA PARTNERSHIPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARUNBusinessNameControlTxt
Phone2074506982PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line190 PHILLIPS AVENUEAddressLine1Txt
CityROCKPORTCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01966ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARIAN MCCLELLANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2074506982PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMARIANPersonFirstNm
Person LastMCCLELLANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2024-05-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.ARUNAPARTNERSHIP.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,149GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$129,358ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$41,791GrossSalesOfInventoryAmt
Cost Of Goods Sold$19,538CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$22,253GrossProfitLossSlsOfInvntryAmt
Total Revenue$151,611TotalRevenueAmt
Grants And Similar Amounts Paid$117,659GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,563PrintingPublicationsPostageAmt
Other Expenses Total$4,167OtherExpensesTotalAmt
Total Expenses$124,689TotalExpensesAmt
Excess Or Deficit For Year$26,922ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$115,516NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$142,438NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,949BOYAmt
EOY$104,270EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,703BOYAmt
EOY$38,340EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$115,652BOYAmt
EOY$142,610EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$136BOYAmt
EOY$172EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$115,516BOYAmt
EOY$142,438EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION SUPPORTS EDUCATION, HEALTHCARE, WOMEN'S DEVELOPMENT, CHILD WELFARE, JOB TRAINING, SAFETY & HEALTH OF WIDOWS, COTTAGE INDUSTRY, AND COMMUNITY DEVELOPMENT IN AN IMPOVERISHED SECTION OF SOUTH INDIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
SCHOOL SPONSORSHIP - PROVIDED TUITION, SCHOOL SUPPLIES, UNIFORMS, LUNCH AND MEDICAL CARE FOR PRIMARY AND SECONDARY SCHOOL STUDENTS. CONTINUED SUPPORT FOR THE HYBRID LEARNING PROJECT, TO DEVELOP ONLINE TEACHING RESOURCES AND CAPACITY. SUPPORTED PROFESSIONAL DEVELOPMENT FOR TEACHERS.$39,130Yes (X)$39,130
SHANTHIMALAI SKILL DEVELOPMENT PROGRAM (SSDP) - PROVIDED POST-SECONDARY STUDENTS WITH COLLEGE TUITION, BOOKS, TRANSPORTATION, GUIDANCE COUNSELING, MEDICAL CARE, LIVING EXPENSES AND JOB PLACEMENT SERVICES.$15,700Yes (X)$15,700
OM SHANTHI WIDOWS PROJECT - PROVIDED FOOD, MEDICAL CARE AND HOUSING FOR ABANDONED ELDERLY WIDOWS; PROVIDED JOB TRAINING, EMPLOYMENT, MEDICAL CARE AND COUNSELING FOR YOUNGER WIDOWS, ALONG WITH EDUCATIONAL SUPPORT AND MEDICAL CARE FOR THEIR CHILDREN$9,000Yes (X)$9,468
GENERAL DONATIONS/ENVIRONMENTAL STEWARDSHIP/EDUCATION - PROVIDED FUNDS FOR HEALTHCARE, CULTURAL EXCHANGE, CARE FOR THE ELDERLY AND NEEDY, COMMUNITY DEVELOPMENT AND ELEMENTARY SCHOOL TUITION. SUPPORTED THE GIRIVALAM SEVA PROGRAM FOR ON-GOING CLEAN-UP OF TRASH & DEBRIS NEAR THE SACRED MOUNTAIN ARUNACHALA. SUPPORTED AN ENVIRONMENTAL TRAINING CENTER THAT INCLUDES A MODEL ORGANIC FARM, A REFORESTATION INITIATIVE, SOLID WASTE MANAGEMENT WORKSHOPS FOR SANITATION WORKERS & MANAGERS, AND CUTTING-EDGE WATER CONSERVATION & MANAGEMENT.ARUNACHALA ANIMAL SANCTUARY - GAVE FUNDS TO AN ANIMAL SANCTUARY THAT RESCUES AND PROVIDES MEDICAL CARE AND SHELTER FOR INJURED DOGS, CATS, MONKEYS, COWS, ETC.$53,829Yes (X)$53,829
FieldValueIRS element (for citing)
Total Program Service Expenses$118,127TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DEBORAH CAKE
TRUSTEE30.00$0$0$0
JONI ROSE DISKINT
TRUSTEE2.00$0$0$0
GREGORY JACKMAUH
TRUSTEE2.00$0$0$0
JANET KRAMER
TRUSTEE2.00$0$0$0
USHA MCCLELLAND
TRUSTEE2.00$0$0$0
EMILY PIRO
TRUSTEE2.00$0$0$0
KATI SKLUT
TRUSTEE2.00$0$0$0
MARIAN MCCLELLAND
PRESIDENT30.00$0$0$0
ROBIN WALDEN
VICE PRESIDENT15.00$0$0$0
KATE BUTLER
TREASURER2.00$0$0$0
SITA HELLERICH
CLERK2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATE BUTLERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1432 WEST DURHAM STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19119ZIPCd
FieldValueIRS element (for citing)
Phone2152844310PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,072CurrentTaxYearMinus1YearAmt
Current Tax Year$129,358CurrentTaxYearAmt
Total$617,712TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,072CurrentTaxYearMinus1YearAmt
Current Tax Year$129,358CurrentTaxYearAmt
Total$617,712TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$120,045SubstantialContributorsTotAmt
Public Support Total170$497,667PublicSupportTotal170Amt
Total Support$617,712TotalSupportAmt
Gross Receipts Rltd Activities$219,249GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80570PublicSupportCY170Pct
Public Support PY1700.82740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 41,791. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,538. GROSS PROFIT: 22,253. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 38,703. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 19,175. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 38,340. COST OF GOODS SOLD: 19,538.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: OM SHANTHI OLD AGE HOME & SUPPORT FOR YOUNGER WIDOWS AND THEIR CHILDREN. GRANTEE NAME: MANGALAM WELFARE SOCIETY. GRANTEE ADDRESS: NO 83/1 CHENGAM ROAD TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/12/23. AMOUNT GIVEN: 9,000.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION GRANT. GRANTEE NAME: SHANTHIMALAI RESEARCH & DEVELOPMENT TRUST. GRANTEE ADDRESS: POST BAG NO 7, SR RAMANASHRAMAM POST, SHIVA NAGAR TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/11/23. AMOUNT GIVEN: 23,408.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION GRANT. GRANTEE NAME: SHANTHIMALAI RESEARCH & DEVELOPMENT TRUST. GRANTEE ADDRESS: POST BAG NO 7, SR RAMANASHRAMAM POST, SHIVA NAGAR TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 15,722.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION, ENVIRONMENTAL STEWARDSHIP AND GENERAL OPERATING GRANT. GRANTEE NAME: SHANTHIMALAI TRUST. GRANTEE ADDRESS: POST BAG NO 7, SRI RAMANASHRAMAM POST TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/27/23. AMOUNT GIVEN: 24,150.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION, ENVIRONMENTAL STEWARDSHIP AND GENERAL OPERATING GRANT. GRANTEE NAME: SHANTHIMALAI TRUST. GRANTEE ADDRESS: POST BAG NO 7, SRI RAMANASHRAMAM POST TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/11/23. AMOUNT GIVEN: 20,414.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: EDUCATION, ENVIRONMENTAL STEWARDSHIP AND GENERAL OPERATING GRANT. GRANTEE NAME: SHANTHIMALAI TRUST. GRANTEE ADDRESS: POST BAG NO 7, SRI RAMANASHRAMAM POST TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/23. AMOUNT GIVEN: 23,965.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: ANIMAL SANCTUARY. GRANTEE NAME: ARUNACHALA ANIMAL SANCTUARY . GRANTEE ADDRESS: CHENGAM ROAD TIRUVANNAMALAI, TAMIL NADU, INDIA 606603. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/23. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 117,659.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WEBSITE. AMOUNT: 2,633. DESCRIPTION: BANK AND OTHER FEES. AMOUNT: 878. DESCRIPTION: FILING FEES. AMOUNT: 189. DESCRIPTION: SUPPLIES. AMOUNT: 467. TOTAL TO FORM 990-EZ, LINE 16: 4,167.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 38,703. END OF YEAR AMOUNT: 38,340.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 136. END OF YEAR AMOUNT: 172.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc