THE PRASAD PROJECT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE PRASAD PROJECT INC (EIN 14-1751086)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-21
IRS object ID
202002959349300425
Schema version
2019v5.1
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)
Return2020-10-21T13:00:59-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1551 FIFTH AVENUE SUITE 400AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10176ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141751086EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PRASAD PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPRASBusinessNameControlTxt
Phone8454340376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SULLIVAN AVEAddressLine1Txt
CityFERNDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12734ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJYOTIKA PATELPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8454340376PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK MARTENSPreparerPersonNm
PTINP00298107PTIN
Phone2126972299PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.142.140.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-19IPDt
IP Tm15:07:06IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA75ECF90F4EA679C298DF903E96775B34A8C9CB0AtSubmissionCreationDeviceId
At Submission Filing Device IdA75ECF90F4EA679C298DF903E96775B34A8C9CB0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJYOTIKA PATELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SULLIVAN AVEAddressLine1Txt
CityFERNDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12734ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,094,252GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PRASAD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE PRASAD PROJECT IS TO HELP IMPROVE THE QUALITY OF LIFE AND OFFER OPPORTUNITIES FOR SELF-RELIANCE BY WORKING IN PARTNERSHIP WITH PEOPLE IN NEED AND THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$630,464PYContributionsGrantsAmt
CY Contributions Grants$681,258CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$73,370PYInvestmentIncomeAmt
CY Investment Income$64,443CYInvestmentIncomeAmt
PY Other Revenue$3,886PYOtherRevenueAmt
CY Other Revenue$950CYOtherRevenueAmt
PY Total Revenue$707,720PYTotalRevenueAmt
CY Total Revenue$746,651CYTotalRevenueAmt
PY Grants And Similar Paid$105,903PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$83,255CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$261,110PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,297CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,861CYTotalFundraisingExpenseAmt
PY Other Expenses$217,904PYOtherExpensesAmt
CY Other Expenses$196,008CYOtherExpensesAmt
PY Total Expenses$584,917PYTotalExpensesAmt
CY Total Expenses$532,560CYTotalExpensesAmt
PY Revenues Less Expenses$122,803PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$214,091CYRevenuesLessExpensesAmt
Total Assets BOY$2,329,766TotalAssetsBOYAmt
Total Assets EOY$2,679,914TotalAssetsEOYAmt
Total Liabilities BOY$29,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,162TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,300,508NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,648,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE PRASAD PROJECT INC IS TO HELP IMPROVE THE QUALITY OF LIFE AND OFFER OPORTUNITIES FOR SELF-RELIANCE BY WORKING IN PARTNERSHIP WITH PEOPLE IN NEED AND THEIR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$81,362ExpenseAmt
DescCONSTITUENT EDUCATIONCONSTITUENT EDUCATION IS AN EDUCATIONAL PROGRAM WITH A GOAL OF ENLIGHTENING AND EDUCATING THE PUBLIC ABOUT THE ACTIVITIES AND NEEDS IN THE COMMUNITIES THAT WE SERVE. THE PROGRAM PROVIDES PRINT AS WELL AS ELECTRONIC NEWSLETTERS AND WEBSITE UPDATES THROUGHOUT THE YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$144,260ExpenseAmt
Grant$55,000GrantAmt
DescPRASAD CHILDREN'S DENTAL HEALTH PROGRAMPRASAD CDHP PROVIDES DENTAL SERVICES AND DENTAL HEALTH EDUCATION TO CHILDREN AT THEIR SCHOOLS VIA A MOBILE DENTAL CLINIC. IN 2019, THE PROGRAM PROVIDED DENTAL HEALTH EDUCATION CLASSES TO APPROXIMATELY 4,500 CHILDREN. IN ADDITION, THE DENTAL CLINIC PROVIDED PREVENTATIVE AND RESTORATIVE CARE TO 839 PATIENTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$166,277ExpenseAmt
Grant$28,255GrantAmt
DescPRASAD CHIKITSARESPONDING TO THE LIMITED AVAILABILITY OF QUALITY MEDICAL CARE IN THE TANSA VALLEY REGION OF INDIA, PRASAD CHIKITSA OFFERS GENERAL AND SPECIALIZED HEALTH CARE SERVICES, INCLUDING HIV/AIDS PREVENTION AND TREATMENT, AND SCHOOL HEALTH CAMPS. IN 2019, THERE WERE 69,000 MEDICAL VISITS, THE MOBILE HOSPITAL RECEIVED 3,300 VISITS, THERE WERE 1,700 PARTICIPANTS IN THE HIV/AIDS PREVENTION AND AWARENESS MEETINGS, 3,195 WOMEN PARTICIPATED IN SELF-HELP GROUPS AND 4000 EYE SCREENINGS WERE PERFORMED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$81,009ExpenseAmt
DescPRASAD DE MEXICOTHE MEXICO AND OTHER AFFILIATES PROGRAM IS TO HELP UNDERPRIVILEGED PEOPLE IN MEXICO WITH EYE IMPAIRED ISSUES AND FUNDRAISE TO PROVIDE MEDICAL SERVICES FOR OTHER AFFILIATES. THEY HAVE CAMP SITES SET UP IN REMOTE AREAS OF MEXICO. THE PROGRAM ALLOWS FOR PEOPLE TO GET EYE SURGERY (CATARACTS) AND FIX PEOPLE THAT MAY HAVE CROSSED EYES. IN 2019, SEVEN EYE CAMPS WERE ORGANIZED AND FREE EYE SURGERIES WERE PERFORMED ON 1,153 PATIENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$81,009TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$472,908TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA HINDESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8454340376PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SULLIVAN AVEAddressLine1Txt
CityFERNDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12734ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
HARRIETTE COLE
CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
JYOTIKA PATEL
TREASURER15.00Yes (X)Yes (X)$0$0$0
TOM KORULA
TRUSTEE15.00Yes (X)$0$0$0
DEBORAH ROYCE
TRUSTEE15.00Yes (X)$0$0$0
VIVEK PANCHAPAKESAN
SECRETARY15.00Yes (X)$0$0$0
MARIA ESCARRA
ASSISTANT SECRETARY/EXEC. DIRECTOR40.00Yes (X)$82,080$0$9,69710.00
LINDA HINDES
ASSISTANT TREASURER/FINANCE DIRECTOR40.00Yes (X)$70,442$0$80810.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$152,522TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,505TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$681,258AllOtherContributionsAmt
Total Contributions$681,258TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,815TotalRevenueColumnAmt
Exclusion$45,815ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,366,229SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,347,601SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$18,628SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,628TotalRevenueColumnAmt
Exclusion$18,628ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$950TotalRevenueColumnAmt
Exclusion$950ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$950OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$746,651TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$65,393ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$55,000TotalAmt
Program Services$55,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$28,255TotalAmt
Program Services$28,255ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$163,027TotalAmt
Program Services$141,833ProgramServicesAmt
Management And General$15,687ManagementAndGeneralAmt
Fundraising$5,507FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$55,056TotalAmt
Program Services$48,609ProgramServicesAmt
Management And General$3,361ManagementAndGeneralAmt
Fundraising$3,086FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,680TotalAmt
Program Services$15,380ProgramServicesAmt
Management And General$1,773ManagementAndGeneralAmt
Fundraising$527FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,534TotalAmt
Program Services$15,274ProgramServicesAmt
Management And General$1,583ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,699TotalAmt
Program Services$16,689ProgramServicesAmt
Management And General$1,489ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,515TotalAmt
Management And General$10,515ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,851TotalAmt
Program Services$52,525ProgramServicesAmt
Management And General$688ManagementAndGeneralAmt
Fundraising$1,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$437TotalAmt
Program Services$373ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt
Fundraising$21FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,733TotalAmt
Program Services$22,802ProgramServicesAmt
Management And General$1,337ManagementAndGeneralAmt
Fundraising$594FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,001TotalAmt
Program Services$26,140ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$1,160FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,524TotalAmt
Program Services$7,048ProgramServicesAmt
Management And General$338ManagementAndGeneralAmt
Fundraising$138FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,184TotalAmt
Program Services$1,911ProgramServicesAmt
Management And General$192ManagementAndGeneralAmt
Fundraising$81FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,402TotalAmt
Program Services$3,364ProgramServicesAmt
Management And General$924ManagementAndGeneralAmt
Fundraising$114FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,210TotalAmt
Program Services$10,294ProgramServicesAmt
Management And General$331ManagementAndGeneralAmt
Fundraising$585FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER SUPPLIES$16,024$13,964$1,443$617
MISCELLANEOUS$9,424$8,214$843$367
REPAIRS AND MAINTENANCE$4,552$3,974$409$169
FEES/PERMITS$1,452$1,259$134$59

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$532,560TotalAmt
Program Services$472,908ProgramServicesAmt
Management And General$43,791ManagementAndGeneralAmt
Fundraising$15,861FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$211,423BOYAmt
EOY$278,716EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$193,226BOYAmt
EOY$243,333EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,785BOYAmt
EOY$63,761EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$891BOYAmt
EOY$4,325EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,828BOYAmt
EOY$6,943EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$130,683LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,755BOYAmt
EOY$8,053EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,772,957BOYAmt
EOY$1,957,750EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$114,601BOYAmt
EOY$116,733EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,329,766BOYAmt
EOY$2,679,914EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,258BOYAmt
EOY$31,162EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,258BOYAmt
EOY$31,162EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,300,508BOYAmt
EOY$2,648,752EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,300,508BOYAmt
EOY$2,648,752EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,329,766BOYAmt
EOY$2,679,914EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$214,091ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$134,153NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$630,464CurrentTaxYearMinus1YearAmt
Current Tax Year$681,258CurrentTaxYearAmt
Total$3,185,970TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$597,694CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$750,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$630,464CurrentTaxYearMinus1YearAmt
Current Tax Year$681,258CurrentTaxYearAmt
Total$3,185,970TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$302,824SubstantialContributorsTotAmt
Public Support Total170$2,883,146PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$39,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,950CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,496CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,233CurrentTaxYearMinus1YearAmt
Current Tax Year$45,815CurrentTaxYearAmt
Total$207,754TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$342CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,886CurrentTaxYearMinus1YearAmt
Current Tax Year$950CurrentTaxYearAmt
Total$7,067TotalAmt
FieldValueIRS element (for citing)
Total Support$3,400,791TotalSupportAmt
Public Support CY1700.84780PublicSupportCY170Pct
Public Support PY1700.79750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,375OtherCostOrOtherBasisAmt
Depreciation$501DepreciationAmt
Book Value$2,874BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,695OtherCostOrOtherBasisAmt
Depreciation$72,671DepreciationAmt
Book Value$4,024BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,613OtherCostOrOtherBasisAmt
Depreciation$49,458DepreciationAmt
Book Value$1,155BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,053TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENT LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$28,255RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$28,255SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$28,255TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Purpose Of GrantMEDICAL PROGRAMS AND SELF HELP GROUPSPurposeOfGrantTxt
Cash Grant$28,255CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:PROCEDURES FOR MONITORING USE OF GRANT FUNDS OUTSIDE THE UNITED STATES INCLUDE: QUARTERLY REPORTS, PERIODIC TRIPS BY BOARD MEMBERS TO VIEW THE PROGRAMS, REQUEST FOR RECEIPTS WHEN APPROPRIATE, REQUIREMENT FOR FINANCIAL AND PROGRAM NARRATIVE REPORTING, REVIEW OF BOOKS AND RECORDS, RECEIPTS FOR CAPITAL EXPENDITURES, VISITS TO PROGRAMS.
PART III ACCOUNTING METHOD:

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 SULLIVAN AVEAddressLine1Txt
CityFERNDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12734ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943309195RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$55,000CashGrantAmt
Purpose Of GrantPROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationREVIEW OF BOOKS AND RECORDS, RECEIPTS FOR CAPITAL EXPENDITURES, VISITS TO PROGRAMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION'S SOLE MEMBER IS THE SYDA FOUNDATION, A 501(C)(3) TAX-EXEMPT CHURCH ORGANIZED UNDER LAWS OF THE STATE OF NEW YORK.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION'S TRUSTEES ARE ELECTED BY THE BOARD OF DIRECTORS OF ITS SOLE MEMBER, THE SYDA FOUNDATION.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 PREPARED BY PAID PREPARER AND SENT TO PRASAD PROJECT'S FINANCE DIRECTOR. THE FINANCE DIRECTOR REVIEWS THE FORM AND A COPY OF THE FORM IS SENT TO TREASURER AND TRUSTEE FOR REVIEW. ONCE THE FORM IS REVIEWED AND APPROVED, THE FORM IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CIT APPLIES TO THE BOARD OF TRUSTEES AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. PERSONS COVERED UNDER THIS POLICY, AS WELL AS THEIR RELATIVES AND ASSOCIATES, ARE HEREINAFTER REFERRED TO AS "INTERESTED PARTIES." AN INTERESTED PARTY SHALL COMPLETE THE QUESTIONNAIRE ATTACHED AS APPENDIX A TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT AND AFFIRMATION OF COMPLIANCE (APPENDIX B) SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH PRASAD, AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. DISCLOSURE STATEMENTS WILL BE SUBMITTED AS FOLLOWS. FOR TRUSTEES, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE CHAIR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD OR ITS EQUIVALENT. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN PRASAD AND A BOARD TRUSTEE, THE BOARD OF TRUSTEES SHALL DETERMINE THE APPROPRIATE RESPONSE. THIS SHALL INCLUDE, BUT NOT NECESSARILY BE LIMITED TO, INVOKING THE PROCEDURES DESCRIBED BELOW WITH RESPECT TO A SPECIFIC PROPOSED ACTION, POLICY OR TRANSACTION. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD PROMPTLY FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. WHERE THE POTENTIAL CONFLICT INVOLVES AN EMPLOYEE OF PRASAD, THE BOARD CHAIR SHALL ALSO BE RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF PRASAD. WHERE A POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF PRASAD AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION, POLICY OR TRANSACTION, THE BOARD OF TRUSTEES SHALL CONSIDER THE MATTER DURING A MEETING OF THE BOARD. PRASAD SHALL REFRAIN FROM ACTING UNTIL SUCH TIME AS THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF TRUSTEES OF PRASAD. THE FOLLOWING PROCEDURES SHALL APPLY: AN INTERESTED PARTY WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION, POLICY OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE OF PRASAD WITH RESPECT TO SUCH ACTION, POLICY OR TRANSACTION. HOWEVER, AS THE BOARD DEEMS APPROPRIATE IN ITS SOLE DISCRETION, THE INTERESTED PARTY MAY BE PROVIDED AN OPPORTUNITY TO PROVIDE FACTUAL INFORMATION ABOUT THE PROPOSED CONFLICT AND/OR ACTION, POLICY OR TRANSACTION. ALSO, THE BOARD MAY REQUEST THAT IF THE BOARD OF TRUSTEES HAS REASON TO BELIEVE THAT AN INTERESTED PARTY HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND ALLOW THE PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DECIDES THAT THE INTERESTED PARTY HAS IN FACT FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE SUCH DISCIPLINARY AND CORRECTIVE ACTION AS THE BOARD SHALL DETERMINE TO BE APPROPRIATE UNDER THE CIRCUMSTANCES, INCLUDING DISMISSAL OR TERMINATION.
FORM 990, PART VI, SECTION B, LINE 15ABOARD MEMBERS ARE ASKED TO APPROVE SALARIES AND INCREASES FOR MANAGEMENT POSITIONS. THE EXECUTIVE DIRECTOR IS CHOSEN BY THE BOARD. HER SALARY IS REVIEWED AND COMPARED TO OTHERS OF SIMILAR ORGANIZATIONS BY THE BOARD OF TRUSTEES AND SHE IS REVIEWED BY THE BOARD ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19ALL ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES/OTHER: PROGRAM SERVICE EXPENSES 52,525. MANAGEMENT AND GENERAL EXPENSES 688. FUNDRAISING EXPENSES 1,638. TOTAL EXPENSES 54,851.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
SYDA FOUNDATION
371 BRICKMAN RD PO BOX 600FALLSBURGNY12779237376445TAX-EXEMPT CHURCHNY501(C)(3)LINE 1N/A0
PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INC
100 SULLIVAN AVEFERNDALENY12734943309195SEE SCH R PART VII SUPPLEMENTAL INFORMATIONNY501(C)(3)LINE 110THE PRASAD PROJECT INC
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INC
L$91,581VALUE OF DONATED SERVICES
PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INC
B$55,000AMOUNT OF CASH GRANT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE R PART IIFormAndLineReferenceDesc
ExplanationNAME OF RELATED ORGANIZATION: PRASAD CHILDREN'S DENTAL HEALTH PROGRAM, INC. PROGRAM ACTIVITY: THE ORGANIZATION IS THE SOLE MEMBER OF PRASAD CHILDREN'S DENTAL HEALTH PROGRAM, INC. A TAX EXEMPT ORGANIZATION.ExplanationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.