2024-11-15T15:31:05-05:00 2023-12-31 871663678 SIMONS CPA LLC 302 W I PKWY DALLAS GA 30132 990 2023-01-01 621794866 ISHA FOUNDATION INC ISHA 4088072642 951 ISHA LANE MCMINNVILLE TN 37110 DR USHA LALITKUMAR DOSHI PRESIDENT 4088072642 2024-11-14 true CATHY GARRISON P01420049 7704451662 2024-11-15 2023 2024-10-15 13:58:12Z DR USHA LALITKUMAR DOSHI 951 ISHA LANE MCMINNVILLE TN 37110 50931015 false X WWW.ISHAFOUNDATION.ORG X TN ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE. 7 0 53 0 23091423 18493407 13220684 24180952 78529 458783 4276193 5224329 40666829 48357471 3822609 2146511 0 306811 379897 0 653498 9368340 15210633 13497760 17737041 27169069 30620430 111020865 154054869 9528194 21941768 101492671 132113101 X ISHA FOUNDATION IS DEDICATED TO PHYSICAL, MENTAL, AND SPIRITUAL WELL-BEING OF ALL PEOPLE. false false 4579611 10355248 INNER ENGINEERING INNER ENGINEERING PROGRAMS ARE OFFERED AS THE PROGRAMS FOR SELF-EMPOWERMENT AND PERSONAL GROWTH. IT OFFERS TOOLS TO EXPLORE THE MANIFOLD DIMENSIONS OF LIFE AND RE-ENGINEER ONE'S SELF THROUGH THE INNER SCIENCE OF YOGA. 4573464 12915791 ADVANCED ISHA YOGA PROGRAMS (OF VARIABLELENGTH) ALL OUR ADVANCED PROGRAMS OFFERED AS COMPLETE PATH TO INNER WELL-BEING THROUGH INNER SCIENCE OF YOGA. 2146511 2146511 768341 CONTRIBUTIONS TO NON DOMESTIC ORGANIZATIONS. 2961751 PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE. 2961751 14261337 true true false false false true false false false false true true false true true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false 73 0 true 53 true false false false false false false false false false false false false false false X 7 0 false false false false false false false true true false false false true true true true true false false false CA TN X KALPANA H RAJDEV MD 7344746000 951 ISHA LANE MCMINNVILLE TN 37110 X ASHVINA BALAKRISHNAN DIRECTOR 20.00 X 0 0 0 PAUL GROME MS ELECTRICAL ENG DIRECTOR 20.00 X 0 0 0 JAMES H BROOM MD DIRECTOR 20.00 X 0 0 0 MOUMITA SEN SARMA DIRECTOR 20.00 X 0 0 0 DONNA STONE DIRECTOR 20.00 X 0 0 0 DR USHA LALITKUMAR DOSHI PRESIDENT 20.00 X 0 0 0 MARGIE HUDNELL VP/SECRETARY 20.00 X 0 0 0 KANIAPPAN SENTHILKUMAR RTP TREASURER 40.00 X 0 0 0 false false false VALADEZ MASONRY LLC 6161 RIVER CROSS DR FORT WORTH TX 76114 MASONRY 2212213 THOMAS ELECTRIC 7003 CHRISTIANA HOOVERS GAP RD CHRISTIANA TN 37037 ELECTRIC 425773 2 18493407 18493407 INNER ENGINEERING - INCOME 900099 10355248 10355248 PVL - INCOME 900099 5425824 5425824 DEVI TEMPLE INCOME 900099 2995398 2995398 HATA YOGA PROGRAM - INCOME 900099 1276681 1276681 SHOONYA PROGRAM - INCOME 900099 918272 918272 3209529 3209529 24180952 461809 461809 3750 6776 -3026 -3026 -3026 6476358 2566768 3909590 3909590 GAIN ON SALE OF ASSETS 900099 824621 824621 OTHER INCOME 900099 183090 183090 MARKETING FEE 132000 132000 175028 175028 1314739 48357471 29864064 X 1036 1036 2145475 2145475 352144 352144 27753 27753 421350 421350 63025 63025 138822 132470 6352 5063 5063 159477 159477 659004 659004 3321923 2961751 360172 792366 792366 INNER ENGINEERING - GENER 1692521 1692521 INNERENGINEERING - MARKET 1417290 1417290 PVL - GENERAL 1085547 1085547 INNER ENGINEERING - FOOD 924321 924321 4529924 2862025 1014401 653498 17737041 14261337 2822206 653498 17877783 14753771 1402358 17564252 6000 6000 570053 11001 2514886 3202918 91824552 11620799 62519876 80203753 3435932 3451545 119677 16516766 22574300 18344863 111020865 154054869 9528194 21941768 9528194 21941768 X 98496783 128033735 2995888 4079366 101492671 132113101 111020865 154054869 30620430 X false false X 7242616 9521800 14300027 23091423 18493407 72649273 19135633 9729275 17150985 19193605 32433858 97643356 26378249 19251075 31451012 42285028 50927265 170292629 170292629 437657 437657 437657 437657 26378249 19251075 31888669 42285028 50927265 170730286 0.99740 0.99690 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 38375196 38375196 48926041 7520563 41405478 3456521 3148216 308305 1066794 952020 114774 80203753 BANK OF AMERICA CD 15000000 C GEMINI TRUST COMPANY 1475593 C INVESTMENT IN ISHA YOGA, LLC 41173 C 16516766 CONSTRUCTION IN PROGRESS 17982925 ACCRUED INTEREST RECEIVABLE 312496 ADVANCES RECEIVABLE 49442 18344863 APARTMENT PREPAYMENT 11836620 LOT AND HOME PREPAYMENT 3709418 STUDIO PREPAYMENT 2699905 III HOUSING DEPOSIT 2628543 DUE TO SEPTEMBER BLOOM 674915 PAYABLE ISHA EDUCATION 276518 PAYABLE CAUVERY CALLING 84201 PAYROLL TAXES PAYABLE 10207 PAYABLE ARR 9544 SALES TAX PAYABLE 9350 OTHER LIABILITIES 2267 PAYABLE PGH 280 21941768 true MEDICAL CARE AND REH 9544 BANKING WIRE PLANTING TREES 331398 BANK WIRE CLEAN PLANET 126272 BANK WIRE SERVICES 649074 BANK WIRE EDUCATION 1026767 BANK WIRE 7 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 THE ORGANIZATION IS IN CONTACT WITH THE GRANT RECIPIENT'S BOARD OF DIRECTORS AT LEAST MONTHLY TO MONITOR THE USE OF THE GRANT FUNDS AND THE SUCCESS OF THE GRANT IN ACHIEVING THE GOALS OF THE GRANTS PURPOSE. THIS INFORMATION IS DISCUSSED WITH THE BOARD OF THE GRANTOR AT EACH MEETING. FORM 990, PAGE 1, PART I, LINE 6 YATRA PROGRAMS (TRAVEL PROGRAMS) YATRA PROGRAMS PRESENT AN EXCELLENT OPPORTUNITY TO SOAK IN THE ENERGIES OF THE ENCHANTING ANDMAJESTIC MOUNTAINS OF HIMALAYN REGION. IT COMPRISES OF WALKS, TREKS AND POWERFUL MEDITATIONS THAT ALLOWS ONE TO EXPERIENCE HIGHER STATES OF CONSIOUSNESS. HATA YOGA HATA YOGA, IS AN OPPORTUNITY TO LEARN SURYA NAMASKAR (SUN SALUTATION) ALONG WITH A SERIES OF ASANAS (YOGA POSTURES). A OF AY CHILDREN'S PROGRAM ISHA YOGA CHILDREN'S PROGRAM INTRODUCES CHILDREN TO SIMPLE YOGA PRACTICES. THE PROGRAM IS PRESENTED THROUGH FUN GAMES AND PLAY SO THAT CHILDREN EXPERIENCE A SENSE OF BELONGING AND UNITY WITH LIFE. SHOONYA PROGRAM THIS ADVANCED PROGRAM FOLLOWS A SCIENCE WHICH COMBINES THE DYNAMIC SHAKTI CHALANA KRIYA, AND SHOONYA MEDITATION. TOGETHER, THESE PRACTICES STIMULATE RELEASE OF PHYSICAL, MENTAL AND EMOTIONAL BLOCKS AND ACTIVATE SPONTANEOUS EXPRESSION OF VITAL ENERGY. ISHA CARE ARR PGH FORM 990, PAGE 2, PART III, LINE 4D PROGRAM SERVICES PROVIDED FOR THE PHYSICAL, MENTAL, AND SPIRITUAL WELL- BEING OF ALL PEOPLE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWD BY THE BOARD MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C ALL THE CONTACTS, AGREEMENTS AND INCOME/EXPENSE ACCOUNTS ARE MONITORED BY THE TREASURER AND PRESIDENT. THIS WOULD IDENTIFY ANY POTENTIAL FOR CONFLICTS OF INTEREST. TWO OFFICERS MONITORING WOULD ELIMINATE POTENTIAL FOR ANY SINGLE OFFICER INVOLVED IN CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E FUNDRAISING EXPENSE 0 0 653,498 PVL - UTILITY 437,819 0 0 PVL - SUPPLIES 394,944 0 0 PVL - MARKETING 353,368 0 0 HATHA YOGA GENERAL 353,041 0 0 YATRA PROGRAM 352,753 0 0 BUILDING MAINTENENCE 0 298,417 0 PVL - FOOD 240,251 0 0 GROUNDS MAINTENENCE 0 227,763 0 US CENTER :LA EXPENSES 191,421 0 0 PVL - AUTO 177,729 0 0 EQUIPMENT RENTAL EXPENSE 0 135,294 0 FOOD SUPPLIES 0 73,769 0 SHOONYA - FOOD 71,530 0 0 ADOBE EXPENSE 56,264 0 0 KITCHEN SUPPLIES 0 54,504 0 UTILITIES-ELECTRICITY 0 51,922 0 INNER ENGINEERING - SUPPL 47,646 0 0 UTILITIES-GAS 0 43,891 0 AUTO MAINTENANCE 0 38,331 0 SAMSKRITI 28,498 0 0 INNER ENGINEERING - PHONE 25,558 0 0 CONSTRUCTION EXPENSE 0 20,973 0 SHOONYA - GENERAL 20,565 0 0 PVL - PHONE 19,250 0 0 HATHA YOGA - FOOD 18,973 0 0 EQUIPMENT MAINTENANCE 0 17,375 0 ISHA SCHOOL EXPENSES 15,899 0 0 TOOLS AND OTHER EQUIPMENT 0 15,069 0 UTILITIES-WATER 0 12,794 0 INNER ENGINEERING - SHIPP 12,208 0 0 SHOONYA - SUPPLIES 11,565 0 0 CHILDRENS PROGRAM GENERAL 11,200 0 0 HOUSE KEEPING 0 9,556 0 PE REJUVENATION 8,519 0 0 GROUNDS SUPPLIES 0 7,179 0 CHILDRENS PROGRAM FOOD 5,600 0 0 CHILDRENS PROGRAM SUPPLIE 3,841 0 0 HATHA YOGA SUPPLIES 3,583 0 0 TELEPHONE 0 3,491 0 MISCELLANEOUS 0 3,454 0 DINING EXPENSE 0 619 0 TOTAL 2,862,025 1,014,401 653,498