ARUNA PARTNERSHIP INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARUNA PARTNERSHIP INC (EIN 04-3106756)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-01
- IRS object ID
- 201701529349200015
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-01T10:32:43-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-06-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 7813803520 | PhoneNum |
| Preparation | 2017-06-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.93.210.10 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-01 | IPDt |
| IP Tm | 10:47:48 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0008D4A23B6D6EC2EF50B674881025AF20BAB983 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2BEFDC6BDC96FAE587A5D8EE1472B3DB0E40ACA5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $175,920 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $152,292 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $23,628 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,339 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $9,289 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $161,581 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $138,201 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $250 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $778 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,032 | OtherExpensesTotalAmt |
| Total Expenses | $140,261 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,320 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $52,046 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $73,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,709 | BOYAmt |
| EOY | $62,091 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287 | BOYAmt |
| EOY | $11,815 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,996 | BOYAmt |
| EOY | $73,906 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $540 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,046 | BOYAmt |
| EOY | $73,366 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT EDUCATION, HEALTHCARE, WOMEN'S DEVELOPMENT, JOB TRAINING, COTTAGE INDUSTRY, COMMUNITY DEVELOPMENT AND CULTURAL EXCHANGE IN AN IMPOVERISHED SECTION OF SOUTH INDIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 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 62 STUDENTS IN GRADES 1-12. | $29,384 | Yes (X) | $29,384 |
| PROFESSIONAL TRAINING PROGRAM (PTP) - PROVIDED ASSISTANCE WITH TUITION, BOOKS, TRANSPORTATION, GUIDANCE COUNSELING, MEDICAL CARE, LIVING EXPENSES AND JOB PLACEMENT SERVICES FOR 414 COLLEGE STUDENTS. | $20,430 | Yes (X) | $20,430 |
| OM SHANTHI PROJECT - PROVIDED FOOD, MEDICAL CARE AND HOUSING FOR 25 ABANDONED ELDERLY WIDOWS; PROVIDED JOB TRAINING, MEDICAL CARE AND COUNSELING FOR 66 YOUNG WIDOWS AND OTHER DESTITUTE WOMEN, ALONG WITH EDUCATION AND MEDICAL CARE FOR THEIR CHILDREN. | $32,019 | Yes (X) | $32,019 |
| PROVIDED FUNDS FOR ENVIRONMENTAL AWARENESS, HEALTHCARE, CULTURAL EXCHANGE, CARE FOR THE ELDERLY AND NEEDY, AND COMMUNITY DEVELOPMENT | $56,368 | Yes (X) | $57,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $138,979 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 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 |
| MASON ADAMS | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| DEBORAH CAKE | ||||
| TRUSTEE | 30.00 | $0 | $0 | $0 |
| GREGORY JACKMAUH | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| EMILY PIRO | ||||
| TRUSTEE | 2.00 | $0 | $0 | $0 |
| JONI ROSE DISKINT | ||||
| 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 | 5501 WAYNE AVE APT 301 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19144 | 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 | $45,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,292 | CurrentTaxYearAmt |
| Total | $569,316 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,803 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $227,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $152,292 | CurrentTaxYearAmt |
| Total | $569,316 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $241,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $327,827 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9 | CurrentTaxYearMinus3YearsAmt |
| Total | $25 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $569,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $26,204 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63080 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 23,628. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,339. GROSS PROFIT: 9,289. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,287. MERCHANDISE PURCHASED: 14,740. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 2,127. INVENTORY AT END OF YEAR: 11,815. COST OF GOODS SOLD: 14,339. |
| FORM 990-EZ, PART I, LINE 7B - OTHER COSTS | DESCRIPTION: OTHER COSTS. AMOUNT: 2,127. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SOUTH ASIA - INDIA. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WIRE TRANSFER AND CHECK. DATE OF GIFT: 12/31/16. AMOUNT GIVEN: 138,201. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: BANK FEES. AMOUNT: 578. DESCRIPTION: FILING FEES. AMOUNT: 89. DESCRIPTION: WEBSITE FEES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 1,032. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORY FOR RESALE. BEG. OF YEAR AMOUNT: 9,287. END OF YEAR AMOUNT: 11,815. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: SALES TAXES PAYABLE. BEG. OF YEAR AMOUNT: 950. END OF YEAR AMOUNT: 540. |
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 |