THE AASHA FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- THE AASHA FOUNDATION (EIN 86-1151901)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-14
- IRS object ID
- 201233199349201623
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-14T12:50:03-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONAMASSA MAIETTA & CARTELLI LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9001 FIFTH AVENUE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861151901 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AASHA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AASH | NameControl |
| Phone | 7758278960 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 SOLARI DR | AddressLine1 |
| City | RENO | City |
| State | NV | State |
| ZIP Code | 895095181 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENN RYAN | Name |
| Title | PRESIDENT | Title |
| Phone | 7758278960 | Phone |
| Date Signed | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT J CARTELLI | Name |
| Phone | 7189217000 | Phone |
| Date Prepared | 2012-11-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.AASHAFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 42486 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42414 | ContributionsGiftsGrantsEtc |
| Investment Income | 72 | InvestmentIncome |
| Total Revenue | 42486 | TotalRevenue |
| Grants And Similar Amounts Paid | 38355 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 3595 | OtherExpensesTotal |
| Total Expenses | 41950 | TotalExpenses |
| Excess Or Deficit For Year | 536 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 91398 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 91934 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92416 | BOY |
| EOY | 78303 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 22164 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92416 | BOY |
| EOY | 100467 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018 | BOY |
| EOY | 8533 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91398 | BOY |
| EOY | 91934 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | ENRICHING THE LIVES OF GIRLS LIVING IN ORPHANAGES AND SHELTERS IN SOUTHEAST ASIA. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| HEALTH AND WELL-BEING PROGRAM. AASHA POVIDES 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. FINALLY, AASHA PROVIDES GIRLS WITH "PERSONAL ESSENTIALS" INCLUDING DEODORANT AND FEMININE HYGIENE PRODUCTS TO ADDRESS PERSONAL HYGIENE AND COMFORT. | 10843 | X | 10843 |
| 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. | 8912 | X | 8912 |
| 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 EDUCTAION, INCLUDING VOCATIONAL TRAINING, COLLEGE TUITION, COLLEGE HOUSING AND LIVING EXPENSES. | 12945 | X | 12945 |
| 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. | 5655 | X | 5655 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 38355 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JENN RYAN | ||||||
| 2120 SOLARI DR | RENO | NV | 89509 | PRESIDENT | 4.00 | 0 |
| KAREN DOFF | ||||||
| 2120 SOLARI DR | RENO | NV | 89509 | VICE PRESIDE | 10.00 | 0 |
| CLIFF SCHULENBERG | ||||||
| 2537 SUNSTONE DR | FORT COLLINS | CO | 80525 | TREASURER | 4.00 | 0 |
| ROBERT NEILAND | ||||||
| 2120 SOLARI DR | RENO | NV | 89509 | SECRETARY | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LORRIE RAYA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3841 BERKSHIRE ROAD | AddressLine1 |
| City | PICO RIVERA | City |
| State | CA | State |
| ZIP Code | 90660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5626958711 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42414 | CurrentTaxYear |
| Total | 244564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42414 | CurrentTaxYear |
| Total | 244564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 129133 | AmountsSubstContributorsTotal |
| Public Support Total170 | 115431 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 61 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 123 | CurrentTaxYearMinus1Year |
| Current Tax Year | 72 | CurrentTaxYear |
| Total | 319 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 244883 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS | FORM 990-EZ, PART I, LINE 10 | 10,843 0 0 8,912 0 0 12,945 0 0 5,655 0 0 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 2,698 BANK FEES & MISC 897 TOTAL 3,595 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PLEDGES RECEIVABLE 0 22,164 TOTAL 0 22,164 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,018 8,533 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | ENRICHING THE LIVES OF GIRLS LIVING IN ORPHANAGES AND SHELTERS IN SOUTHEAST ASIA. |
| FIRST ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 28 | HEALTH AND WELL-BEING PROGRAM. AASHA POVIDES 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. FINALLY, AASHA PROVIDES GIRLS WITH "PERSONAL ESSENTIALS" INCLUDING DEODORANT AND FEMININE HYGIENE PRODUCTS TO ADDRESS PERSONAL HYGIENE AND COMFORT. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | 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. |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | 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 EDUCTAION, INCLUDING VOCATIONAL TRAINING, COLLEGE TUITION, COLLEGE HOUSING AND LIVING EXPENSES. |
| ALL OTHER ACCOMPLISHMENT | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JENN RYAN |
| KAREN DOFF |
| CLIFF SCHULENBERG |
| ROBERT NEILAND |
Comments