Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 36-4478880

AMA FOUNDATION

Tax-exempt · BERKELEY, CA 94707

Financials

$184K$356K2023$294K$297K2024
Revenue Expenses · by fiscal year end
Financials of AMA FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$294,406$296,598-$2,192$1,381,156$0$1,381,156
December 31, 2023990$183,978$356,173-$172,195$1,276,956$0$1,276,956
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$204,036
Program service revenue
$0
Investment income
$90,370
Net gain from sales of assets
$71,304
Other revenue
$0

Expenses

Grants and similar amounts paid
$167,000
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$160
Accounting fees
$11,646
Program services (functional)
$257,185
Management and general (functional)
$29,816
Fundraising (functional)
$9,597

Balance sheet and other

Total assets, start of year
$1,276,956
Total assets, end of year
$1,381,156
Total liabilities, end of year
$0
Net assets, end of year
$1,381,156
Publicly traded securities
$1,241,038
Net assets without donor restrictions
$1,273,379
Net assets with donor restrictions
$107,777
Gross receipts
$761,154
Employees
0
Volunteers
15
Year formed
2001
State of legal domicile
CA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
MARY AVERILLBoard Chair
Trustee or director, Officer
2$0
STACY HERSHERBoard Co-Chair
Trustee or director, Officer
2$0
BONNIE ELLISONCOUNTRY DIRECTO
Trustee or director, Officer
2$0
SUYESH ADHIKARKIBOARD MEMBER
Trustee or director
2$0
YASMIJN ADHIKARITreasurer
Trustee or director, Officer
2$0
MATTHEW MASONBOARD MEMBER
Trustee or director
2$0
JANE ELLISONBOARD MEMBER
Trustee or director
2$0
JACOLE DOUGLASSecretary
Trustee or director, Officer
2$0
ANDI OSBONBOARD MEMBER
Trustee or director
2$0
TRISH ELLISONBOARD MEMBER
Trustee or director
2$0
NICK RAYBOARD MEMBER
Trustee or director
2$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensation
MARY AVERILLBoard Chair
Trustee or director, Officer
2$0
PATRICIA ELLISON MCCULLYBoard Co-Chair
Trustee or director, Officer
2$0
BONNIE ELLISONCOUNTRY DIRECTO
Trustee or director, Officer
2$0
SUYESH ADHIKARKIBOARD MEMBER
Trustee or director
2$0
YASMIJN ADHIKARITreasurer
Trustee or director, Officer
2$0
MATTHEW MASONBOARD MEMBER
Trustee or director
2$0
JANE ELLISONBOARD MEMBER
Trustee or director
2$0
JACOLE DOUGLASSecretary
Trustee or director, Officer
2$0
ANDI OSBONBOARD MEMBER
Trustee or director
2$0
SARAH NIKLESBOARD MEMBER
Trustee or director
2$0
NICK RAYBOARD MEMBER
Trustee or director
2$0

Address and contacts

Address (IRS master file)
PO BOX 7075, BERKELEY, CA 94707-0075
In care of
% JANE E FRY
Principal officer (990 for 2024)
MARY AVERILL, PO BOX 7075, BERKELEY, CA 94707
Signed the 990
MARY AVERILL, Board Chair
Phone
(520) 255-3556
Return prepared by
Krisch & Company

California records

California keeps its own records of charities and corporations. Search them by EIN 36-4478880 or by the name AMA FOUNDATION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

AMA FOUNDATION SUPPORT A PERMANENT CARE HOME IN NEPAL FOR AT-RISK CHILDREN WHO HAVE BEEN ABANDONED, TRAFFICKED OR HAVE LOST THEIR HOME AND FAMILY TO POVERTY, DRUG/ALCOHOL ABUSE OR ILLNESS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE OPERATION OF AMA GHAR IN KATHMANDU, NEPAL PROVIDES FOOD,CLOTHING, SHELTER, MEDICAL CARE, AND EDUCATION TO NEPALI CHILDREN WHO ARE ORPHANED, ABANDONED, OR UNDER PRIVILEGED.THE FOUNDATION ALSO PROVIDES EDUCATION, HEALTH CARE AND A STABLE ENVIRONMENT TO ALLOW THESE CHILDREN TO DEVELOP THE SELF-CONFIDENCE THEY NEED TO BECOME PRODUCTIVE, SELF-SUPPORTING ADULTS.
    Expenses $257,185 · grants $167,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-4478880
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,381,156
Income (IRS master file)
$761,154

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$294,406$296,598$1,381,156IRS
990December 2023$183,978$356,173$1,276,956XML
990December 2022$1,223,943$234,776$1,275,586IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4478880).

Questions about AMA FOUNDATION

What is the EIN of AMA FOUNDATION?
The employer identification number (EIN) of AMA FOUNDATION is 36-4478880.
Is AMA FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to AMA FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does AMA FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of AMA FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did AMA FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of AMA FOUNDATION?
The 990 for the year ended December 31, 2024 names MARY AVERILL.
Who are the officers and directors of AMA FOUNDATION?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does AMA FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $294,406, expenses of $296,598 and total assets of $1,381,156 at year end.

Other nonprofits in BERKELEY

All nonprofits in BERKELEY · California · International, foreign affairs and national security