ARUNA PARTNERSHIP INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARUNA PARTNERSHIP INC (EIN 04-3106756)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-15
- IRS object ID
- 202131359349200813
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T15:54:36-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043097400 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN P MARTIN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 FORBES WEST | AddressLine1Txt |
| City | BRAINTREE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02184 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043106756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARUNA PARTNERSHIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARUN | BusinessNameControlTxt |
| Phone | 2074506982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 PHILLIPS AVENUE | AddressLine1Txt |
| City | ROCKPORT | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01966 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARIAN MCCLELLAND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2074506982 | PhoneNum |
| Signature | 2021-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARIAN | PersonFirstNm |
| Person Last | MCCLELLAND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2021-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.ARUNAPARTNERSHIP.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $154,938 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $124,318 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $30,620 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,889 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $17,731 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $142,049 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $129,353 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,175 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $789 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,674 | OtherExpensesTotalAmt |
| Total Expenses | $134,991 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,058 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,194 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $84,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,263 | BOYAmt |
| EOY | $57,905 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,469 | BOYAmt |
| EOY | $26,608 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,732 | BOYAmt |
| EOY | $84,513 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538 | BOYAmt |
| EOY | $261 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,194 | BOYAmt |
| EOY | $84,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORTS EDUCATION, HEALTHCARE, WOMEN'S DEVELOPMENT, CHILD WELFARE, JOB TRAINING, COTTAGE INDUSTRY, AND COMMUNITY DEVELOPMENT IN AN IMPOVERISHED SECTION OF SOUTH INDIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| 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 | Yes (X) | $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 | Yes (X) | $5,996 |
| 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 | Yes (X) | $29,490 |
| 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 | Yes (X) | $64,556 |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $131,120 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MARIAN MCCLELLAND | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| ROBIN WALDEN | ||||
| VICE-PRESIDENT | 15.00 | $0 | $0 | $0 |
| KATE BUTLER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| SITA HELLERICH | ||||
| CLERK | 2.00 | $0 | $0 | $0 |
| MASON ADAMS | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| DEBORAH CAKE | ||||
| TRUSTEE | 30.00 | $0 | $0 | $0 |
| JONI ROSE DISKINT | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| GREGORY JACKMAUH | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| EMILY PIRO | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE BUTLER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 432 WEST DURHAM ST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152844310 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,318 | CurrentTaxYearAmt |
| Total | $555,973 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $152,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,318 | CurrentTaxYearAmt |
| Total | $555,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $119,613 | SubstantialContributorsTotAmt |
| Public Support Total170 | $436,360 | PublicSupportTotal170Amt |
| Total Support | $555,973 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $170,637 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.65350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | 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. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | 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. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | 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. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | 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. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | 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. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY FOR RESALE. BEG. OF YEAR AMOUNT: 9,469. END OF YEAR AMOUNT: 26,608. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 538. END OF YEAR AMOUNT: 261. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |