THE PRASAD PROJECT INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE PRASAD PROJECT INC (EIN 14-1751086)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-10-27
IRS object ID
201603019349300620
Schema version
2015v2.1
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)
Return2016-10-27T10:21:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line1465 BRICKMAN ROADAddressLine1Txt
CityHURLEYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP127475314ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJYOTIKA PATELPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8454340376PhoneNum
Signature2016-10-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK MARTENSPreparerPersonNm
PTINP00298107PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJYOTIKA PATELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1465 BRICKMAN ROADAddressLine1Txt
CityHURLEYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP127475314ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$657,048GrossReceiptsAmt
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 Employee6TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$712,669PYContributionsGrantsAmt
CY Contributions Grants$597,694CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$40,201PYInvestmentIncomeAmt
CY Investment Income$28,960CYInvestmentIncomeAmt
PY Other Revenue$48,377PYOtherRevenueAmt
CY Other Revenue$949CYOtherRevenueAmt
PY Total Revenue$801,247PYTotalRevenueAmt
CY Total Revenue$627,603CYTotalRevenueAmt
PY Grants And Similar Paid$87,274PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$178,520CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,207PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$247,959CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,769CYTotalFundraisingExpenseAmt
PY Other Expenses$178,519PYOtherExpensesAmt
CY Other Expenses$181,687CYOtherExpensesAmt
PY Total Expenses$521,000PYTotalExpensesAmt
CY Total Expenses$608,166CYTotalExpensesAmt
PY Revenues Less Expenses$280,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,437CYRevenuesLessExpensesAmt
Total Assets BOY$2,067,636TotalAssetsBOYAmt
Total Assets EOY$2,037,508TotalAssetsEOYAmt
Total Liabilities BOY$31,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,812TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,036,593NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,994,696NetAssetsOrFundBalancesEOYAmt
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$151,592ExpenseAmt
Grant$60,697GrantAmt
DescPRASAD CHILDREN'S DENTAL HEALTH PROGRAM INCIN 2015, PRASAD CDHP PROVIDED 200 DENTAL HEALTH EDUCATION CLASSES TO 4,761 CHILDREN IN SULLIVAN AND ULSTER COUNTIES IN NEW YORK. IN ADDITION, THE DENTAL CLINIC RECEIVED 885 DENTAL VISITS AND PERFORMED MORE THAN 2,000 DENTAL PROCEDURES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$176,886ExpenseAmt
Grant$76,335GrantAmt
DescPRASAD CHIKITSATHE NUTRITION PROGRAM PROVIDED 42,756 NUTRITIONAL SUPPLEMENTS TO CHILDREN, PREGNANT WOMEN AND NURSING MOTHERS. PRASAD CHIKITSA CONTINUES TO TRAIN AND EMPOWER WOMEN IN THE REGION. CURRENTLY THERE ARE 2,940 WOMEN IN 245 WOMEN'S SELF-HELP GROUPS RESPONDING TO THE LIMITED AVAILABILITY OF QUALITY MEDICAL CARE IN THE TANSA VALLEY REGION, PRASAD CHIKITSA OFFERS GENERAL, SPECIALIZED, AND PREVENTIVE HEALTH CARE SERVICES, DENTAL CARE, HIV/AIDS PREVENTION AND TREATMENT, AND SCHOOL HEALTH SCREENINGS TO CHILDREN. LAST YEAR THE ANUKAMPAA HEALTH CENTER RECEIVED 20,117 VISITS FROM PEOPLE SUFFERING FROM MANY DISEASES AND CONDITIONS, INCLUDING MALARIA. THERE WERE 5,475 PARTICIPANTS IN THE HIV/AIDS AWARENESS MEETINGS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$84,577ExpenseAmt
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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$128,466ExpenseAmt
Grant$41,488GrantAmt
DescMEXICO AND OTHER AFFILIATES - SINCE ITS INCEPTION TO 2015, PRASAD DE M XICO HAS HELD MORE THAN 180 EYE CAMPS AND PERFORMED FREE EYE SURGERY ON 28,852 ADULTS AND CHILDREN.DISASTER RELIEFDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$128,466TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$41,488TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$541,521TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
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 OtherYes (1)CompensationProcessOtherInd
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 Line1465 BRICKMAN ROADAddressLine1Txt
CityHURLEYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
FREDERIC DACQMINE
TRUSTEE & CHAIRMAN20.00Yes (X)Yes (X)$0$0$0
JYOTIKA PATEL
TREASURER/TRUSTEE15.00Yes (X)$0$0$0
HARRIET COLE
TRUSTEE20.00Yes (X)Yes (X)$0$0$0
TOM KARULA
TRUSTEE20.00Yes (X)$0$0$0
DEBORAH ROYCE
TRUSTEE20.00Yes (X)$0$0$010.00
KATY WYCKOFF
SECRETARY20.00Yes (X)$0$0$010.00
MARIA ESCARRA
ASSISTANT SECRETARY/ EXEC. DIR.40.00Yes (X)$64,906$0$6,26210.00
LINDA HINDES
ASSISTANT TREASURER40.00Yes (X)$64,676$0$70810.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$129,582TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,970TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$1,047FundraisingAmt
All Other Contributions$596,647AllOtherContributionsAmt
Total Contributions$597,694TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,260TotalRevenueColumnAmt
Exclusion$39,260ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,695SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,995SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$10,300SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$10,300TotalRevenueColumnAmt
Exclusion-$10,300ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$6,450FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,047ContriRptFundraisingEventAmt
Fundraising Direct Expenses$6,450FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$949TotalRevenueColumnAmt
Exclusion$949ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$949OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$627,603TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,909ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$102,185TotalAmt
Program Services$102,185ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$76,335TotalAmt
Program Services$76,335ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$136,552TotalAmt
Program Services$117,747ProgramServicesAmt
Management And General$15,873ManagementAndGeneralAmt
Fundraising$2,932FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$80,553TotalAmt
Program Services$72,438ProgramServicesAmt
Management And General$1,871ManagementAndGeneralAmt
Fundraising$6,244FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,178TotalAmt
Program Services$9,886ProgramServicesAmt
Management And General$790ManagementAndGeneralAmt
Fundraising$502FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,676TotalAmt
Program Services$17,193ProgramServicesAmt
Management And General$1,659ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,102ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,378TotalAmt
Program Services$14,122ProgramServicesAmt
Management And General$1,256ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$12,695TotalAmt
Management And General$12,695ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,934TotalAmt
Program Services$20,597ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,321TotalAmt
Program Services$19,143ProgramServicesAmt
Management And General$1,469ManagementAndGeneralAmt
Fundraising$709FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,091TotalAmt
Program Services$28,543ProgramServicesAmt
Management And General$3,141ManagementAndGeneralAmt
Fundraising$1,407FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,370TotalAmt
Program Services$7,240ProgramServicesAmt
Management And General$705ManagementAndGeneralAmt
Fundraising$425FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,580TotalAmt
Program Services$11,400ProgramServicesAmt
Fundraising$180FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,353TotalAmt
Program Services$4,590ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,668TotalAmt
Program Services$9,396ProgramServicesAmt
Management And General$3,782ManagementAndGeneralAmt
Fundraising$490FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$12,286$10,319$1,499$468
COMPUTER SUPPLIES$11,343$9,129$1,766$448
REPAIRS AND MAINTENANCE$10,127$8,988$801$338
FEES/PERMITS$1,107$962$98$47

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$234TotalAmt
Program Services$206ProgramServicesAmt
Management And General$19ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$608,166TotalAmt
Program Services$541,521ProgramServicesAmt
Management And General$49,876ManagementAndGeneralAmt
Fundraising$16,769FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$148,274BOYAmt
EOY$202,946EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$290,234BOYAmt
EOY$95,250EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,043BOYAmt
EOY$7,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$935BOYAmt
EOY$885EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,227BOYAmt
EOY$8,607EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$239,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$228,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,426BOYAmt
EOY$10,627EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,533,077BOYAmt
EOY$1,607,394EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$100,503EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,420BOYAmt
EOY$3,420EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,067,636BOYAmt
EOY$2,037,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,043BOYAmt
EOY$42,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,043BOYAmt
EOY$42,812EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,036,593BOYAmt
EOY$1,994,696EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,036,593BOYAmt
EOY$1,994,696EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,067,636BOYAmt
EOY$2,037,508EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,437ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$61,334NetUnrlzdGainsLossesInvstAmt
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$760,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,669CurrentTaxYearMinus1YearAmt
Current Tax Year$597,694CurrentTaxYearAmt
Total$3,351,072TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$760,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$711,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$568,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,669CurrentTaxYearMinus1YearAmt
Current Tax Year$597,694CurrentTaxYearAmt
Total$3,351,072TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$425,098SubstantialContributorsTotAmt
Public Support Total170$2,925,974PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,989CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,206CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,762CurrentTaxYearMinus1YearAmt
Current Tax Year$39,260CurrentTaxYearAmt
Total$135,441TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,998CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,391CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,377CurrentTaxYearMinus1YearAmt
Current Tax Year$949CurrentTaxYearAmt
Total$56,984TotalAmt
FieldValueIRS element (for citing)
Total Support$3,543,497TotalSupportAmt
Public Support CY1700.82570PublicSupportCY170Pct
Public Support PY1700.85970PublicSupportPY170Pct
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$104,141OtherCostOrOtherBasisAmt
Depreciation$104,141DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$134,986OtherCostOrOtherBasisAmt
Depreciation$124,359DepreciationAmt
Book Value$10,627BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,627TotalBookValueLandBuildingsAmt

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 RECIPIENTS LOCATED IN REGIONTypeOfActivitiesConductedTxt
Region Total Expenditures$76,335RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$76,335SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$76,335TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Purpose Of GrantMEDICAL PROGRAMS AND SELF HELP GROUPSPurposeOfGrantTxt
Cash Grant$76,335CashGrantAmt
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

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROCEDURES 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.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INC
465 BRICKMAN ROADHURLEYVILLENY12747943309195501(C)3$60,697PROGRAM SUPPORT
AMERICARES
88 HAMILTON AVENUESTAMFORDCT06902061008595501(C)3$41,488DISASTER RELIEF
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
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 (6 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 11FORM 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 15BOARD 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. A SIMILAR PROCESS IS FOLLOWED FOR DETERMINING THE FINANCE DIRECTOR'S SALARY.
FORM 990, PART VI, SECTION C, LINE 19ALL ARE AVAILABLE UPON REQUEST.

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
465 BRICKMAN RDHURLEYVILLENY12747943309195SEE SCH R PART VII SUPPLEMENTAL INFORMATIONNY501(C)(3)LINE 90THE 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 OrgYes (1)RentalOfFcltsFromOthOrgInd
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$91,996VALUE OF DONATED SERVICES
PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INC
B$60,697AMOUNT 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

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