EESHA FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EESHA FOUNDATION INC (EIN 16-1571508)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-11-08
- IRS object ID
- 201103129349100015
- Schema version
- 2010v3.4
- 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
- Form 990-PF
- Accounting Fees Schedule
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-08T12:32:47-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HALL & DETTOR LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 423 | AddressLine1 |
| City | FAYETTEVILLE | City |
| State | NY | State |
| ZIP Code | 130660423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161571508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EESHA FOUNDATION INC | BusinessNameLine1 |
| Business Name Line2 | C/O SALIL GUPTA MD | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EESH | NameControl |
| Phone | 3154692062 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6807 MOREHOUSE FLATS ROAD | AddressLine1 |
| City | JAMESVILLE | City |
| State | NY | State |
| ZIP Code | 13078 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SALIL GUPTA | Name |
| Title | OFFICER | Title |
| Phone | 3154692062 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN J BOOHER | Name |
| Phone | 3156373159 | Phone |
| Date Prepared | 2011-11-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 535763 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1128 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Adj Net Incm | 1128 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 2697 | DividendsRevAndExpnss |
| Dividends Adj Net Incm | 2697 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 29816 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 567675 | GrossSalesPrice |
| Total Revenue And Expenses | 33641 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3825 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 1195 | AccountingFeesRevAndExpnss |
| Other Expenses Rev And Expnss | 30 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 1225 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 21104 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 21104 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 22329 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 21104 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 11312 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 3825 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 175923 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 53915 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 53915 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig EOY | 90961 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 92168 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 327935 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 370294 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 389680 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 503858 | TotalAssetsBOY |
| Total Assets EOY | 515170 | TotalAssetsEOY |
| Total Assets EOYFMV | 535763 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 503858 | UnrestrictedBOY |
| Unrestricted EOY | 515170 | UnrestrictedEOY |
| Total Net Assets BOY | 503858 | TotalNetAssetsBOY |
| Total Net Assets EOY | 515170 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 503858 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 515170 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 503858 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 11312 | ExcessOfRevenueOverExpenses |
| Subtotal | 515170 | Subtotal |
| Total Net Assets Fund Balances EOY | 515170 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 17500 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 500259 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.034982 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 14500 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 412775 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.035128 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 29973 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 405214 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.073968 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 16594 | QualifyingDistributionsYear4 |
| Qualifying Distributions Year5 | 7957 | QualifyingDistributionsYear5 |
| Total Distribution Ratio | 0.144078 | TotalDistributionRatio |
| Average Distribution Ratio | 0.048026 | AverageDistributionRatio |
| Net Noncharitable Assets | 436837 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 20980 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 20980 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 21104 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | SALIL GUPTA MD | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3154692062 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6807 MOREHOUSE FLATS ROAD | AddressLine1 |
| City | JAMESVILLE | City |
| State | NY | State |
| ZIP Code | 13078 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | SALIL GUPTA MD | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6807 MOREHOUSE FLATS ROAD | AddressLine1 |
| City | JAMESVILLE | City |
| State | NY | State |
| ZIP Code | 13078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | OFFICER | Title |
| Avg Hours Per Wk Devoted To Position | 2.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATIONS TO QUALIFIED ORGANIZATIONS | Description1 |
| Expenses1 | 21104 | Expenses1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 328885 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 114604 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 443489 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 443489 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6652 | CashDeemedCharitable |
| Net Noncharitable Assets | 436837 | NetNoncharitableAssets |
| Minimum Investment Return | 21842 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 21104 | ExpensesAndContributions |
| Qualifying Distributions | 21104 | QualifyingDistributions |
| Adj Qualifying Distributions | 21104 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 21104 | QualifyingDistributions |
| Remaining Distri From Corpus | 21104 | RemainingDistriFromCorpus |
| Total Corpus | 21104 | TotalCorpus |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3825 | CurrentYear |
| Year1 | 10607 | Year1 |
| Year2 | 7954 | Year2 |
| Year3 | 9048 | Year3 |
| Total | 31434 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3251 | CurrentYear |
| Year1 | 9016 | Year1 |
| Year2 | 6761 | Year2 |
| Year3 | 7691 | Year3 |
| Total | 26719 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 21104 | CurrentYear |
| Year1 | 17500 | Year1 |
| Year2 | 14500 | Year2 |
| Year3 | 30015 | Year3 |
| Total | 83119 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 21104 | CurrentYear |
| Year1 | 17500 | Year1 |
| Year2 | 14500 | Year2 |
| Year3 | 30015 | Year3 |
| Total | 83119 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 14561 | CurrentYear |
| Year1 | 16675 | Year1 |
| Year2 | 5303 | Year2 |
| Year3 | 6032 | Year3 |
| Total | 42571 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SALIL GUPTA MD | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6807 MOREHOUSE FLATS ROAD | AddressLine1 |
| City | JAMESVILLE | City |
| State | NY | State |
| ZIP Code | 13078 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | IN WRITING | FormAndInfoAndMaterials |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| SHRINGERI TEMPLE | |||||
| 327 CAYS ROAD | STRAUDSBURG | PA | 18360 | DONATION | $602 |
| ARSH VIDYA GURUKULAM | |||||
| PO BOX 1059 | SAYLORSBURG | PA | 18353 | DONATION | $10,502 |
| EESHA FOUNDATION OF INDIA | |||||
| 6807 MOREHOUSE FLATS ROAD | JAMESVILLE | NY | 13078 | DONATION | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 21104 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 900001 | BusinessCode |
| Unrelated Business Income | $1,128 | UnrelatedBusinessIncomeAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 900001 | BusinessCode |
| Unrelated Business Income | $2,697 | UnrelatedBusinessIncomeAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 29816 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $3,825 | UnrelatedBusinessIncomeAmount |
| Related Or Exempt Function Income | 29816 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 33641 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,195 | Amount |
Compensation Explanation CompensationExplanation
Compensation Compensation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | SALIL GUPTA MD | PersonName |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (2 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| MERRILL LYNCH STOCL SALES | 2008-01 | PURCHASE | 2010-12 | 362468 | 329582 | 32886 |
| MERRILL LYNCH STOCK SALES | 2010-01 | PURCHASE | 2010-12 | 205207 | 208277 | -3070 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MERRILL LYNCH COMMON STOCK | NameOfStock |
| EOY Book Value | 370294 | EOYBookValue |
| EOYFMV | 389680 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 90961 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 92168 | USGovtSecuritiesEOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| WIRE FEE | 30 |
Comments