BETA

ARYA FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
ARYA FAMILY FOUNDATION (EIN 11-3296769)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201813189349100911
Schema version
2017v2.3
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)
Return2018-11-14T10:56:25-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273121426PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KK MEHTA CPA ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 RING RD STE 300AddressLine1Txt
CityGARDEN CITYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11530ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113296769EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARYA FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARYABusinessNameControlTxt
Phone5166635990PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 DEBRA COURTAddressLine1Txt
CityOLD WESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11568ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYASHPAL ARYAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5166635990PhoneNum
Signature2018-06-22SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonK K MEHTA CPAPreparerPersonNm
PTINP00286954PTIN
Phone5166635990PhoneNum
Preparation2018-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.56.11.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm09:56:25IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9A190C959BC17164E7AA13F7DA49E7CDCB6B23F6AtSubmissionCreationDeviceId
At Submission Filing Device Id6508817D6745396BEC3071F9FC640578423F9526AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,583,080FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$310,400ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$60,253DividendsRevAndExpnssAmt
Dividends Net Invst Incm$54,353DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,363NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$227,970GrossSalesPriceAmt
Other Income Rev And Expnss$194OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$194OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$372,210TotalRevAndExpnssAmt
Total Net Invst Incm$54,547TotalNetInvstIncmAmt
Taxes Rev And Expnss$1,275TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,275TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$162,953ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$162,953ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$164,228TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$162,953TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$207,982ExcessRevenueOverExpensesAmt
Net Investment Income$54,547NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$524,043CashBOYAmt
Cash EOY$621,138CashEOYAmt
Cash EOYFMV$621,138CashEOYFMVAmt
Corporate Stock BOY$2,354,807CorporateStockBOYAmt
Corporate Stock EOY$2,465,694CorporateStockEOYAmt
Corporate Stock EOYFMV$2,961,942CorporateStockEOYFMVAmt
Total Assets BOY$2,878,850TotalAssetsBOYAmt
Total Assets EOY$3,086,832TotalAssetsEOYAmt
Total Assets EOYFMV$3,583,080TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,878,850RetainedEarningBOYAmt
Retained Earning EOY$3,086,832RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,878,850TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,086,832TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,878,850TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,086,832TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,878,850TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$207,982ExcessRevenueOverExpensesAmt
Subtotal$3,086,832SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,086,832TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxYes (true)LiableSection4942TaxInd

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,091InvestmentIncomeExciseTaxAmt
Subtotal$1,091SubtotalAmt
Tax Based On Investment Income$1,091TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$176EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$915ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1,091TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$20EsPenaltyAmt
Tax Due$20TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDR YASHPAL ARYAIndividualWithBooksNm
Phone5166635990PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12 DEBRA COURTAddressLine1Txt
CityOLD WESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11568ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
YASHPAL ARYA
2 DEBRA CTOLD WESTBURYNY11568DIRECTOR5.00$0$0$0
URMILESH ARYA
2 DEBRA CTOLD WESTBURYNY11568DIRECTOR5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,840,186AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$572,590AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,412,776TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,412,776AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$51,192CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,361,584NetVlNoncharitableAssetsAmt
Minimum Investment Return$168,079MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$168,079MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,091TaxBasedOnInvestmentIncomeAmt
Total Tax$1,091TotalTaxAmt
Distributable Before Adj$166,988DistributableBeforeAdjAmt
Distributable Before Ded$166,988DistributableBeforeDedAmt
Distributable As Adjusted$166,988DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$162,953ExpensesAndContributionsAmt
Qualifying Distributions$162,953QualifyingDistributionsAmt
Adjusted Qualifying Distri$162,953AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$166,988DistributableAsAdjustedAmt
Undistributed Income PY$88,114UndistributedIncomePYAmt
Qualifying Distributions$162,953QualifyingDistributionsAmt
Applied To Year1$88,114AppliedToYear1Amt
Applied To Current Year$74,839AppliedToCurrentYearAmt
Undistributed Income CY$92,149UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerYASHPAL URMILESH ARYAContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonDR YASHPAL ARYA XXX-XX-XXXXRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12 DEBRA COURTYAddressLine1Txt
CityOLD WESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11568ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7188210643RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUEST FROM THE INSTITUTES OR INDIVIDUALS FOR THE AMOUNT DESIRED AND SUBMITTING THE PROJECT REPORTS AND DETAILS OF USE OF FUNDSFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtAddress Line2RecipientUSAddress/AddressLine2TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARYA SAMAJ OF LONG ISLAND
319 JERUSALAM AVENYHICKSVILLENY11801NONEEXEMPTCHARITY$900
EKAL VIDYALAYA
1712HIGHWAY 6 SOUTHSUITE AHOUSTONTX77077NONEEXEMPTCHARITY$2,400
HINDU CENTER
4552 KISSENA BOULEVARDNYFLUSHINGNY11355NONEEXEMPTCHARITY$1,631
INDIAN ASSOCIATION OF LONG ISLAND
92EAST OLD COUNTRY ROADHICKSVILLENY11801NONEEXEMPTCHARITY$620
MAHARISHI DAYANAND VEDIC MISSION
12RIDGE COURTOLD BROOKVILLENY11545NONEEXEMPTCHARITY$500
VEGETARION VISION INC
146 W29TH STREETNEW YORKNY10001NONEEXEMPTCHARITY$2,000
AKHIL VISHWA HINDI SAMITI
108-1568TH DRFOREST HILLSNY11375NONEEXEMPTCHARITY$1,250
THE INTERNATIONAL HINDI ASSOCIATION
4902FOOTE ROADMEDINAOH44256NONEEXEMPTCHARITY$100
ROTARY CLUB OF HICKSVILLE
76NHICKSVILLENY11590NONEEXEMPTCHARITY$2,950
THE INDIA CENTER FOUNDATION INC
PO BOX25163BROOKLYNNY11202NONEEXEMPTCHARITY$130,000
ROCHESTER ROTARY CLUB
180 LINDEN OAKSSUITE 200ROCHESTERNY14625NONEEXEMPTCHARITY$3,850
DROPADI JIGYASU ASHRAM
4349SMART STREETFLUSHINGNY11355NONEEXEMPTCHARITY$10,000
VEDIC HERITGE INC
111JERUSALEM AVEHEMPSTEADNY11550NONEEXEMPTCHARITY$1,000
PV AMMAN TEMPLE OF NA
143-0445TH AVEFLUSHINGNY11355NONEEXEMPTCHARITY$3,000
AMERIAN TRANSLATORS ASSOCIATION
PO BOX 4051GRAND CENTRAL STATIONNEW YORKNY10163NONEEXEMPTCHARITY$1,250
BAPS CHARITIES
43-38BOWNE STFLUSHINGNY11355NONEEXEMPTCHARITY$151
INDIA ASSOCIATION OF LONG ISLAND
92EAST OLD COUNTRY ROADHICKSVILLENY11801NONEEXEMPTCHARITY$100
PROJECT HOPE
255 CARTER HALL LANEPO BOX 250MILLWOODVA22646NONEEXEMPTCHARITY$100
OM SHAKTI TEMPLE
40-2572ND STFLUSHINGNY11377NONEEXEMPTCHARITY$500
INTERNATIONAL HUMAN BENEFIT SERVICE
101PIERMONT ROADTENAFLYNJ07670NONEEXEMPTCHARITY$251
JAF FOUNDATION
PO BOX1307SOUTHAMPTONNY11969NONEEXEMPTCHARITY$150
DOUGHERTY VALLEY HIGH SCHOOL
10550ALBION RDSAN RAMONCA94582NONEEXEMPTCHARITY$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$162,953TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$60,253ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$194ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,363RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$60,447ExclusionAmt
Related Or Exempt Function Incm$1,363RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$61,810TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDRS YASHPAL URMILES ARYAContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12 DEBRA CTAddressLine1Txt
CityOLD WESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11568ZIPCd
FieldValueIRS element (for citing)
Total Contributions$300,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (6 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmtSales ExpenseSalesExpenseAmt
MORGAN STANLEY 072062-2762016-04PURCHASE2017-06$16,667$17,355-$688
MORGAN STANLEY 072062-2762003-08PURCHASE2017-12$396$395$1
MORGAN STANLEY 072062-2762010-03PURCHASE2017-06$8,333$8,129$204
MORGAN STANLEY 072062-2762010-11PURCHASE2017-05$51,287$49,277$2,010
MORGAN STANLEY 072062-2762011-06PURCHASE2017-05$51,287$51,453-$166
MORGAN STANLEY 072062-2762009-06PURCHASE2017-04$100,000$97,000$2$2,998

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockMORGAN STANLEYStockNm
EOY Book Value$2,465,694EOYBookValueAmt
EOYFMV$2,961,942EOYFMVAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescADJUSTMENT CREDITDesc
Revenue And Expenses Per Books$194RevenueAndExpensesPerBooksAmt
Net Investment Income$194NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
US TREASURY$1,000
NYS DEPARTMENT OF LAW$275

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.