EESHA FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EESHA FOUNDATION INC (EIN 16-1571508)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-12-26
IRS object ID
201400139349100310
Schema version
2012v2.3
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)
Timestamp2013-12-26T10:37:39-06:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HALL & DETTOR LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 423AddressLine1
CityFAYETTEVILLECity
StateNYState
ZIP Code130660423ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN161571508EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EESHA FOUNDATION INCBusinessNameLine1
Business Name Line2C/O SALIL GUPTA MDBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlEESHNameControl
Phone3154692062Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16807 MOREHOUSE FLATS ROADAddressLine1
CityJAMESVILLECity
StateNYState
ZIP Code13078ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameSALIL GUPTAName
TitleOFFICERTitle
Phone3154692062Phone
Date Signed2013-10-03DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBRYAN J BOOHERName
Phone3156373159Phone
Date Prepared2013-12-02DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY575746FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss29940ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss2293InterestOnSavingsRevAndExpnss
Interest On Savings Adj Net Incm2293InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss8723DividendsRevAndExpnss
Dividends Adj Net Incm8723DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss70887NetGainSaleAssetsRevAndExpnss
Gross Sales Price829494GrossSalesPrice
Total Revenue And Expenses111843TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Total Adjusted Net Income11016TotalAdjustedNetIncome
Accounting Fees Rev And Expnss600AccountingFeesRevAndExpnss
Interest Rev And Expnss154InterestRevAndExpnss
Other Expenses Rev And Expnss8518OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss9272TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss33602ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps33602ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss42874TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps33602TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses68969ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome
Adjusted Net Income11016AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY46450SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY446448SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV446448SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY89373InvestmentsGovtObligBOY
Investments Corp Stock BOY359089InvestmentsCorpStockBOY
Investments Corp Stock EOY117433InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV129298InvestmentsCorpStockEOYFMV
Total Assets BOY494912TotalAssetsBOY
Total Assets EOY563881TotalAssetsEOY
Total Assets EOYFMV575746TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY494912UnrestrictedBOY
Unrestricted EOY563881UnrestrictedEOY
Total Net Assets BOY494912TotalNetAssetsBOY
Total Net Assets EOY563881TotalNetAssetsEOY
Total Liabilities Net Assets BOY494912TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY563881TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY494912TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses68969ExcessOfRevenueOverExpenses
Subtotal563881Subtotal
Total Net Assets Fund Balances EOY563881TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year110501QualifyingDistributionsYear1
Noncharitable Assets Year1515041NoncharitableAssetsYear1
Distribution Ratio Year10.020389DistributionRatioYear1
Qualifying Distributions Year221104QualifyingDistributionsYear2
Noncharitable Assets Year2436837NoncharitableAssetsYear2
Distribution Ratio Year20.048311DistributionRatioYear2
Qualifying Distributions Year317500QualifyingDistributionsYear3
Noncharitable Assets Year3500259NoncharitableAssetsYear3
Distribution Ratio Year30.034982DistributionRatioYear3
Qualifying Distributions Year414500QualifyingDistributionsYear4
Noncharitable Assets Year4412775NoncharitableAssetsYear4
Distribution Ratio Year40.035128DistributionRatioYear4
Qualifying Distributions Year529973QualifyingDistributionsYear5
Noncharitable Assets Year5405214NoncharitableAssetsYear5
Distribution Ratio Year50.073968DistributionRatioYear5
Total Distribution Ratio0.212778TotalDistributionRatio
Average Distribution Ratio0.042556AverageDistributionRatio
Net Noncharitable Assets543864NetNoncharitableAssets
Adjusted Noncharitable Assets23145AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One23145AdjNonchrtblAssetsAndOnePct
Qualifying Distributions33602QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax0InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationtruePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameSALIL GUPTA MDBooksInCareOfPersonName
Books In Care Of Phone Number3154692062BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line16807 MOREHOUSE FLATS ROADAddressLine1
CityJAMESVILLECity
StateNYState
ZIP Code13078ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameSALIL GUPTA MDPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line16807 MOREHOUSE FLATS ROADAddressLine1
CityJAMESVILLECity
StateNYState
ZIP Code13078ZIPCode
FieldValueIRS element (for citing)
TitleOFFICERTitle
Avg Hours Per Wk Devoted To Position5.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1DONATIONS TO QUALIFIED ORGANIZATIONSDescription1
Expenses133602Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities352204AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances196359AvgMonthlyCashBalances
FMV All Other Noncharitable Assets3583FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets552146TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets552146AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable8282CashDeemedCharitable
Net Noncharitable Assets543864NetNoncharitableAssets
Minimum Investment Return27193MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgXSect4942j3j5FndtnAndFrgnOrg

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions33602ExpensesAndContributions
Qualifying Distributions33602QualifyingDistributions
Adj Qualifying Distributions33602AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Qualifying Distributions33602QualifyingDistributions
Remaining Distri From Corpus33602RemainingDistriFromCorpus
Total Corpus33602TotalCorpus

Private Operating Foundations PrivateOperatingFoundations

FieldValueIRS element (for citing)
Section4942j3XSection4942j3

Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn

FieldValueIRS element (for citing)
Current Year11016CurrentYear
Year112002Year1
Year23825Year2
Year310607Year3
Total37450Total

Percent85 Of Lessor Percent85OfLessor

FieldValueIRS element (for citing)
Current Year9364CurrentYear
Year110202Year1
Year23251Year2
Year39016Year3
Total31833Total

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Current Year33602CurrentYear
Year110501Year1
Year221104Year2
Year317500Year3
Total82707Total

Qlfy Distri Made Directly QlfyDistriMadeDirectly

FieldValueIRS element (for citing)
Current Year33602CurrentYear
Year110501Year1
Year221104Year2
Year317500Year3
Total82707Total

Two Thirds Min Invst Return TwoThirdsMinInvstReturn

FieldValueIRS element (for citing)
Current Year18129CurrentYear
Year117168Year1
Year214561Year2
Year316675Year3
Total66533Total

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameSALIL GUPTA MDRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line16807 MOREHOUSE FLATS ROADAddressLine1
CityJAMESVILLECity
StateNYState
ZIP Code13078ZIPCode
FieldValueIRS element (for citing)
Form And Info And MaterialsIN WRITINGFormAndInfoAndMaterials

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ARHSA VIDYA GURUKULAM
PO BOX 1059SAYLORSBURGPA18353DONATION$2,001
SHRINGERI TEMPLE
327 CAYS ROADSTROUDSBURGPA18360DONATION$501
EESHA FOUNDATION OF INDIA
1006 VALLEY VIEW COURTSTROUDSBURGPA18360DONATION$30,000
EKAL VIDYALAYA
15431 AVERY ROADROCKVILLEMD20855DONATION$1,100
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year33602TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Business Code900001BusinessCode
Unrelated Business Income$2,293UnrelatedBusinessIncomeAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Business Code900001BusinessCode
Unrelated Business Income$8,723UnrelatedBusinessIncomeAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income70887RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$11,016UnrelatedBusinessIncomeAmount
Related Or Exempt Function Income70887RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA81903TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategory
Amount$600Amount

Compensation Explanation CompensationExplanation

Compensation Compensation

FieldValueIRS element (for citing)
Person NameSALIL GUPTA MDPersonName

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAsset (2 entries)

NameNameDate AcquiredDateAcquiredHow AcquiredHowAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceBasisBasisTotal NetTotalNet
MERRILL LYNCH 795-024392013-01PURCHASE2013-0542004140558514456
MERRILL LYNCH 795-024392012-01PURCHASE2013-0540945335302256431

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockMERRILL LYNCH COMMON STOCKNameOfStock
EOY Book Value117433EOYBookValue
EOYFMV129298EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooks
EXPENSES
WIRE FEE60
BANK FEES & EXPENSES8458

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