THE AASHA FOUNDATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE AASHA FOUNDATION (EIN 86-1151901)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201703199349202120
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

FieldValueIRS element (for citing)
Return2017-11-15T09:31:21-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113554103PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BONAMASSA MAIETTA & CARTELLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19001 FIFTH AVENUEAddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11209ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861151901EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AASHA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAASHBusinessNameControlTxt
Phone7758278960PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14790 CAUGHLIN PARKWAY - SUITE 435AddressLine1Txt
CityRENOCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAREN DOFFPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7758278960PhoneNum
Signature2017-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVINCENT J CARTELLIPreparerPersonNm
PTINP00363667PTIN
Phone7189217000PhoneNum
Preparation2017-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id3C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3AtSubmissionCreationDeviceId
At Submission Filing Device Id0E008D22335C8037B6CA3E6951A2BEEDE5BC3940AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,472GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$101,444ContributionsGiftsGrantsEtcAmt
Investment Income$28InvestmentIncomeAmt
Total Revenue$101,472TotalRevenueAmt
Grants And Similar Amounts Paid$18,791GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$49,285OtherExpensesTotalAmt
Total Expenses$68,076TotalExpensesAmt
Excess Or Deficit For Year$33,396ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,936NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,332NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$129,721BOYAmt
EOY$146,203EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,175BOYAmt
EOY$16,459EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,896BOYAmt
EOY$162,662EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,960BOYAmt
EOY$20,330EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,936BOYAmt
EOY$142,332EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeENRICHING THE LIVES OF GIRLS LIVING IN ORPHANAGES AND SHELTERS IN SOUTHEAST ASIA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram 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.$17,000Yes (X)$23,096
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.$1,455Yes (X)$15,033
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.$227Yes (X)$10,391
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. GRANTS 109 EXPENSES 585 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. GRANTS 0 EXPENSES 13,776$109Yes (X)$14,470
FieldValueIRS element (for citing)
Total Program Service Expenses$62,990TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENN RYAN
PRESIDENT4.00$0
KAREN DOFF
DIRECTOR10.00$0
ERIN ALSOP
TREASURER4.00$0
ROBERT NEILAND
SECRETARY4.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNELDA PEREZPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1738 EVERGREEN PLACEAddressLine1Txt
CityLOVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45140ZIPCd
FieldValueIRS element (for citing)
Phone5132545668PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$37,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,282CurrentTaxYearMinus1YearAmt
Current Tax Year$101,444CurrentTaxYearAmt
Total$387,716TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,282CurrentTaxYearMinus1YearAmt
Current Tax Year$101,444CurrentTaxYearAmt
Total$387,716TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$144,349SubstantialContributorsTotAmt
Public Support Total170$243,367PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$28CurrentTaxYearAmt
Total$172TotalAmt
FieldValueIRS element (for citing)
Total Support$387,888TotalSupportAmt
Public Support CY1700.62740PublicSupportCY170Pct
Public Support PY1700.67920PublicSupportPY170Pct
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 (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10COMMUNITY OUTREACH PROGRAMME EDUCATIONAL METHODIST CENTRE, 1ST FLOOR 21 YMCA ROAD 18,791 0 MUMBAI, IN 400 008 0
FORM 990-EZ, PART I, LINE 16EXPENSES BANK CHARGES 3,553 PHYSICAL EDUCATION 2,596 PERSONAL ESSENTIALS 1,016 EMPLOYMENT SUPPORT 1,188 FRUIT 1,252 INTERNSHIPS 6,451 MEDICAL AND DENTAL 8,714 MISCELLANEOUS 1,376 LIFE SKILLS 9,343 CLASSES & EDUCATION 6,694 ADMINISTRATION 1,747 LIFE LAUNCH 5,355 TOTAL 49,285
FORM 990-EZ, PART II, LINE 24DONATIONS RECEIVABLE 8,175 16,459 TOTAL 8,175 16,459
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 245 1,539 GRANTS PAYABLE 28,715 18,791
FORM 990-EZ, PART IIIENRICHING THE LIVES OF GIRLS LIVING IN ORPHANAGES AND SHELTERS IN SOUTHEAST ASIA.
FORM 990-EZ, PART III, LINE 28EDUCATION 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 29HEALTH 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 30LIFE 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 31COMPUTER 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. GRANTS 109 EXPENSES 585 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. GRANTS 0 EXPENSES 13,776
FORM 990-EZ, PART VINFORMATION 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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