THE AASHA FOUNDATION: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE AASHA FOUNDATION (EIN 86-1151901)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201933179349204283
- Schema version
- 2018v3.1
- 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 | 2019-11-13T18:01:02-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113554103 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONAMASSA MAIETTA & CARTELLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9001 FIFTH AVENUE | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861151901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AASHA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AASH | BusinessNameControlTxt |
| Phone | 7758278960 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4790 CAUGHLIN PARKWAY - SUITE 435 | AddressLine1Txt |
| City | RENO | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN DOFF | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7758278960 | PhoneNum |
| Signature | 2019-11-05 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT J CARTELLI | PreparerPersonNm |
| PTIN | P00363667 | PTIN |
| Phone | 7189217000 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 18:01:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTP://FACEBOOK.COM/AASHAFOUNDATION | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,156 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $81,101 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $55 | InvestmentIncomeAmt |
| Total Revenue | $81,156 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,442 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $77,852 | OtherExpensesTotalAmt |
| Total Expenses | $114,094 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$32,938 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $206,464 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $173,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,156 | BOYAmt |
| EOY | $162,200 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,975 | BOYAmt |
| EOY | $11,326 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,131 | BOYAmt |
| EOY | $173,526 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,667 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,464 | BOYAmt |
| EOY | $173,526 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ENRICHING THE LIVES OF GIRLS LIVING IN ORPHANAGES AND SHELTERS IN SOUTHEAST ASIA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| EDUCATION PROGRAM - AASHA PROVIDES THE FUNDING FOR GIRLS LIVING IN ORPHANGES AND SHELTERS TO ATTEND PRIVATE SCHOOLS FOR K-12. AASHA FUNDING INCLUDES SCHOOL FEES, AFTER SCHOOL TUTORING, AND SUPPLIES (UNIFORMS, BAGS, SHOES AND RAIN GEAR). AASHA ALSO PROVIDES THE FUNDING FOR HIGHER EDUCATION, INCLUDING VOCATIONAL TRAINING, COLLEGE TUITION, COLLEGE HOUSING AND LIVING EXPENSES. | $28,024 | Yes (X) | $44,097 |
| HEALTH AND WELL-BEING PROGRAM - AASHA PROVIDES FUNDING FOR THE HEALTH AND WELL BEING OF GIRLS LIVING IN ORPHANAGES AND SHELTERS. AASHA FUNDING INCLUDES BASIC PREVENTATIVE HEALTHCARE SUCH AS YEARLY DENTAL EXAMS, EYE EXAMS, EYEGLASSES AND PHYSICALS. AASHA FUNDING ALSO INCLUDES PHYSICAL WELL BEING PROGRAMS FOR YOGA AND BASKETBALL CLASS. IN ADDITION AASHA PROVIDES FUNDING FOR MENTAL HEALTH CARE, INCLUDING COUNSELING, THERAPY, AND MEDICATION AS NEEDED. FINALLY, AASHA PROVIDES GIRLS WITH "PERSONAL ESSENTIALS" INCLUDING DEODORANT AND FEMININE HYGIENE PRODUCTS TO ADDRESS PERSONAL HYGIENE AND COMFORT. | $17,799 | ||
| LIFE SKILLS AND RECREATION PROGRAMS - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR GIRLS LIVING IN ORPHANAGES AND SHELTERS TO INTERACT IN PUBLIC SOCIAL SETTINGS AND ENJOY SIMILAR LIFE EXPERIENCES AS THEIR MIDDLE-CLASS PEERS. LIFE SKILLS ACTIVITIES INCLUDE OVERNIGHT TRIPS, OUTINGS FOR SHOPPING, TO RESTAURANTS, AND TO THE MOVIES. ACTIVITIES ALSO INCLUDE CELEBRATING BIRTHDAYS WITH CAKES, CANDLES AND SMALL PARTIES. | $7,418 | Yes (X) | $38,708 |
| COMPUTER PROGRAM - AASHA PROVIDES THE FUNDING FOR A COMPUTER LAB AT THE SHARANAM CENTRE FOR GIRLS. AASHA FUNDING INCLUDES COMPUTERS, IT SUPPORT AND MAINTENANCE, REPLACEMENT PARTS (I.E. KEYBOARDS, MOUSE), LAB INFRASTRUCTURE AND BROAD BAND INTERNET. AASHA ALSO PROVIDES THE FUNDING FOR COMPUTER INSTRUCTION. EXPENSES 2,270 HORIZONS PROGRAM - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT HELP PREPARE YOUNG WOMEN TO BECOME EMPLOYED, SELF SUFFICIENT AND FINANCIALLY INDEPENDENT. THE HORIZONS PROGRAM INCLUDES SUMMER INTERNSHIPS AND ASSOCIATED COSTS SUCH AS TRANSPORTTAION, TRAVEL AND PROFESSIONAL CLOTHING. AASHA FUNDING ALSO INCLUDES "LIFE LAUNCH" COSTS, SUCH AS BROKER FEES, DEPOSITS AND HOUSEHOLD ESSENTIALS FOR THE FIRST APARTMENTS FOR YOUNG WOMEN AS THEY START THEIR CAREERS. EXPENSES 5,776 | $8,046 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,650 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENN RYAN | ||
| PRESIDENT | 4.00 | $0 |
| KAREN DOFF | ||
| DIRECTOR | 10.00 | $0 |
| ERIN ALSOP | ||
| TREASURER | 4.00 | $0 |
| ROBERT NEILAND | ||
| SECRETARY | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NELDA PEREZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 738 EVERGREEN PLACE | AddressLine1Txt |
| City | LOVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5132545668 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $95,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,101 | CurrentTaxYearAmt |
| Total | $494,717 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,101 | CurrentTaxYearAmt |
| Total | $494,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $167,770 | SubstantialContributorsTotAmt |
| Public Support Total170 | $326,947 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55 | CurrentTaxYearAmt |
| Total | $176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $494,893 | TotalSupportAmt |
| Public Support CY170 | 0.66060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67880 | 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 (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CLASS OF ACTIVITY: EDUCATIONAL NAME: COMMUNITY OUTREACH PROGRAMME ADDRESS: METHODIST CENTRE, 1ST FLOOR MUMBAI, IN 400 008 CASH CONTRIBUTION: 28,024 CLASS OF ACTIVITY: LIFE SKILLS NAME: 17000 FEET FOUNDATION ADDRESS: Q-139 GURUGRAM, HARYANA, IN 122 003 CASH CONTRIBUTION: 7,418 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTERS 2,270 ADMINISTRATION 2,302 BANK CHARGES 2,155 CLASSES & EDUCATION 16,073 MISCELLANEOUS 187 MEDICAL AND DENTAL 13,158 PHYSICAL EDUCATION 4,641 LIFE SKILLS 31,290 EMPLOYMENT SUPPORT 5,776 TOTAL 77,852 |
| FORM 990-EZ, PART II, LINE 24 | DONATIONS RECEIVABLE 15,975 11,326 TOTAL 15,975 11,326 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,667 0 |
| FORM 990-EZ, PART III | ENRICHING THE LIVES OF GIRLS LIVING IN ORPHANAGES AND SHELTERS IN SOUTHEAST ASIA. |
| FORM 990-EZ, PART III, LINE 28 | EDUCATION PROGRAM - AASHA PROVIDES THE FUNDING FOR GIRLS LIVING IN ORPHANGES AND SHELTERS TO ATTEND PRIVATE SCHOOLS FOR K-12. AASHA FUNDING INCLUDES SCHOOL FEES, AFTER SCHOOL TUTORING, AND SUPPLIES (UNIFORMS, BAGS, SHOES AND RAIN GEAR). AASHA ALSO PROVIDES THE FUNDING FOR HIGHER EDUCATION, INCLUDING VOCATIONAL TRAINING, COLLEGE TUITION, COLLEGE HOUSING AND LIVING EXPENSES. |
| FORM 990-EZ, PART III, LINE 29 | HEALTH AND WELL-BEING PROGRAM - AASHA PROVIDES FUNDING FOR THE HEALTH AND WELL BEING OF GIRLS LIVING IN ORPHANAGES AND SHELTERS. AASHA FUNDING INCLUDES BASIC PREVENTATIVE HEALTHCARE SUCH AS YEARLY DENTAL EXAMS, EYE EXAMS, EYEGLASSES AND PHYSICALS. AASHA FUNDING ALSO INCLUDES PHYSICAL WELL BEING PROGRAMS FOR YOGA AND BASKETBALL CLASS. IN ADDITION AASHA PROVIDES FUNDING FOR MENTAL HEALTH CARE, INCLUDING COUNSELING, THERAPY, AND MEDICATION AS NEEDED. FINALLY, AASHA PROVIDES GIRLS WITH "PERSONAL ESSENTIALS" INCLUDING DEODORANT AND FEMININE HYGIENE PRODUCTS TO ADDRESS PERSONAL HYGIENE AND COMFORT. |
| FORM 990-EZ, PART III, LINE 30 | LIFE SKILLS AND RECREATION PROGRAMS - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR GIRLS LIVING IN ORPHANAGES AND SHELTERS TO INTERACT IN PUBLIC SOCIAL SETTINGS AND ENJOY SIMILAR LIFE EXPERIENCES AS THEIR MIDDLE-CLASS PEERS. LIFE SKILLS ACTIVITIES INCLUDE OVERNIGHT TRIPS, OUTINGS FOR SHOPPING, TO RESTAURANTS, AND TO THE MOVIES. ACTIVITIES ALSO INCLUDE CELEBRATING BIRTHDAYS WITH CAKES, CANDLES AND SMALL PARTIES. |
| FORM 990-EZ, PART III, LINE 31 | COMPUTER PROGRAM - AASHA PROVIDES THE FUNDING FOR A COMPUTER LAB AT THE SHARANAM CENTRE FOR GIRLS. AASHA FUNDING INCLUDES COMPUTERS, IT SUPPORT AND MAINTENANCE, REPLACEMENT PARTS (I.E. KEYBOARDS, MOUSE), LAB INFRASTRUCTURE AND BROAD BAND INTERNET. AASHA ALSO PROVIDES THE FUNDING FOR COMPUTER INSTRUCTION. EXPENSES 2,270 HORIZONS PROGRAM - AASHA PROVIDES FUNDING FOR ACTIVITIES THAT HELP PREPARE YOUNG WOMEN TO BECOME EMPLOYED, SELF SUFFICIENT AND FINANCIALLY INDEPENDENT. THE HORIZONS PROGRAM INCLUDES SUMMER INTERNSHIPS AND ASSOCIATED COSTS SUCH AS TRANSPORTTAION, TRAVEL AND PROFESSIONAL CLOTHING. AASHA FUNDING ALSO INCLUDES "LIFE LAUNCH" COSTS, SUCH AS BROKER FEES, DEPOSITS AND HOUSEHOLD ESSENTIALS FOR THE FIRST APARTMENTS FOR YOUNG WOMEN AS THEY START THEIR CAREERS. EXPENSES 5,776 |
| FORM 990-EZ, PART V | INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS: 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. |
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