THE PRASAD PROJECT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE PRASAD PROJECT INC (EIN 14-1751086)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201533159349302923
Schema version
2014v5.0
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)
Return2015-11-11T14:12:40-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-11-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFREDERICK MARTENSPreparerPersonNm
PTINP00298107PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$812,332GrossReceiptsAmt
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 Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$568,378PYContributionsGrantsAmt
CY Contributions Grants$712,669CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$35,793PYInvestmentIncomeAmt
CY Investment Income$40,201CYInvestmentIncomeAmt
PY Other Revenue$3,391PYOtherRevenueAmt
CY Other Revenue$48,377CYOtherRevenueAmt
PY Total Revenue$607,562PYTotalRevenueAmt
CY Total Revenue$801,247CYTotalRevenueAmt
PY Grants And Similar Paid$167,236PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$87,274CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,692PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$255,207CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,772CYTotalFundraisingExpenseAmt
PY Other Expenses$188,186PYOtherExpensesAmt
CY Other Expenses$178,519CYOtherExpensesAmt
PY Total Expenses$676,114PYTotalExpensesAmt
CY Total Expenses$521,000CYTotalExpensesAmt
PY Revenues Less Expenses-$68,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$280,247CYRevenuesLessExpensesAmt
Total Assets BOY$1,797,848TotalAssetsBOYAmt
Total Assets EOY$2,067,636TotalAssetsEOYAmt
Total Liabilities BOY$29,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$31,043TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,768,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,036,593NetAssetsOrFundBalancesEOYAmt
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$136,025ExpenseAmt
Grant$45,000GrantAmt
DescPRASAD CHILDREN'S DENTAL HEALTH PROGRAM INCPRASAD CHILDREN'S DENTAL HEALTH PROGRAM'S MISSION IS TO IMPROVE THE DENTAL HEALTH OF UNDERSERVED CHILDREN BY PROVIDING COMPREHENSIVE, QUALITY DENTAL CARE. IN 2014, PRASAD CDHP PROVIDED DENTAL HEALTH EDUCATION TO 4,717 CHILDREN IN SULLIVAN AND ULSTER COUNTIES IN NEW YORK. IN ADDITION, THE MOBILE DENTAL CLINIC SAW 543 PATIENTS, PERFORMED 3,997 DENTAL PROCEDURES AND PROVIDED 1,170 DENTAL VISITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,700ExpenseAmt
Grant$41,574GrantAmt
DescPRASAD CHIKITSAPRASAD CHIKITSA CONTINUES TO TRAIN AND EMPOWER WOMEN IN THE REGION. CURRENTLY THERE ARE MORE THAN 3,000 WOMEN IN 251 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 27,274 VISITS FROM PEOPLE SUFFERING FROM MANY DISEASES AND CONDITIONS, INCLUDING MALARIA. IN 2014 THERE WERE 4,513 HIV/AIDS AWARENESS PARTICIPANTS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$87,107ExpenseAmt
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$82,243ExpenseAmt
Grant$700GrantAmt
DescMEXICO AND OTHER AFFILIATESSINCE ITS INCEPTION TO 2014, PRASAD DE M XICO HAS HELD MORE THAN 175 EYE CAMPS AND PERFORMED FREE EYE SURGERY ON 27,870 ADULTS AND CHILDREN FOR CATARACTS & STRABISMUS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$82,243TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$700TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$440,075TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document3IRPDocumentCnt
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 (6 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
DR GARY BARTH
TRUSTEE15.00Yes (X)$0$0$0
JYOTIKA PATEL
TRUSTEE15.00Yes (X)$0$0$0
LINDA HINDES
FINANCE DIRECTOR40.00Yes (X)$63,431$0$64610.00
MARIA ESCARRA
EXECUTIVE DIRECTOR40.00Yes (X)$63,283$0$5,05510.00
KATY WYCKOFF
SECRETARY20.00Yes (X)$0$0$010.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,714TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,701TotalOtherCompensationAmt
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$712,669AllOtherContributionsAmt
Total Contributions$712,669TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,762TotalRevenueColumnAmt
Exclusion$41,762ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,524SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,085SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,561SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,561TotalRevenueColumnAmt
Exclusion-$1,561ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$48,377TotalRevenueColumnAmt
Exclusion$48,377ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,377OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$801,247TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$88,578ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$45,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$42,274TotalAmt
Program Services$42,274ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$132,415TotalAmt
Program Services$114,217ProgramServicesAmt
Management And General$15,383ManagementAndGeneralAmt
Fundraising$2,815FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$90,586TotalAmt
Program Services$76,524ProgramServicesAmt
Management And General$7,711ManagementAndGeneralAmt
Fundraising$6,351FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,533TotalAmt
Program Services$11,648ProgramServicesAmt
Management And General$1,309ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,673TotalAmt
Program Services$16,079ProgramServicesAmt
Management And General$1,835ManagementAndGeneralAmt
Fundraising$759FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$346ProgramServicesAmt
Management And General$104ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,500TotalAmt
Program Services$12,704ProgramServicesAmt
Management And General$3,796ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$11,320TotalAmt
Management And General$11,320ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$32,400TotalAmt
Program Services$23,557ProgramServicesAmt
Management And General$7,039ManagementAndGeneralAmt
Fundraising$1,804FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,518TotalAmt
Program Services$4,175ProgramServicesAmt
Management And General$1,108ManagementAndGeneralAmt
Fundraising$235FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,379TotalAmt
Program Services$20,270ProgramServicesAmt
Management And General$1,410ManagementAndGeneralAmt
Fundraising$699FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,692TotalAmt
Program Services$28,726ProgramServicesAmt
Management And General$3,485ManagementAndGeneralAmt
Fundraising$1,481FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,105TotalAmt
Program Services$7,312ProgramServicesAmt
Management And General$535ManagementAndGeneralAmt
Fundraising$258FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,414TotalAmt
Program Services$1,235ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,794TotalAmt
Program Services$3,250ProgramServicesAmt
Management And General$375ManagementAndGeneralAmt
Fundraising$169FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,170TotalAmt
Program Services$7,690ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPUTER SUPPLIES$11,513$8,710$2,369$434
REPAIRS AND MAINTENANCE$9,741$8,548$790$403
MISCELLANEOUS$9,254$6,699$2,237$318
FEES/PERMITS$974$854$82$38

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Program Services$257ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$13FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$521,000TotalAmt
Program Services$440,075ProgramServicesAmt
Management And General$64,153ManagementAndGeneralAmt
Fundraising$16,772FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,772BOYAmt
EOY$148,274EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$472,035BOYAmt
EOY$290,234EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,840BOYAmt
EOY$75,043EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$634BOYAmt
EOY$935EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,390BOYAmt
EOY$8,227EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$238,147LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,216BOYAmt
EOY$8,426EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,265,541BOYAmt
EOY$1,533,077EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,797,848BOYAmt
EOY$2,067,636EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,482BOYAmt
EOY$31,043EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,482BOYAmt
EOY$31,043EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,768,366BOYAmt
EOY$2,036,593EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,768,366BOYAmt
EOY$2,036,593EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,797,848BOYAmt
EOY$2,067,636EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$280,247ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,020NetUnrlzdGainsLossesInvstAmt
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$720,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,378CurrentTaxYearMinus1YearAmt
Current Tax Year$712,669CurrentTaxYearAmt
Total$3,473,982TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$720,604CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$760,433CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$711,898CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,378CurrentTaxYearMinus1YearAmt
Current Tax Year$712,669CurrentTaxYearAmt
Total$3,473,982TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$354,070SubstantialContributorsTotAmt
Public Support Total170$3,119,912PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,387CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,224CurrentTaxYearMinus1YearAmt
Current Tax Year$41,762CurrentTaxYearAmt
Total$98,568TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$269CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,998CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,391CurrentTaxYearMinus1YearAmt
Current Tax Year$48,377CurrentTaxYearAmt
Total$56,446TotalAmt
FieldValueIRS element (for citing)
Total Support$3,628,996TotalSupportAmt
Public Support CY1700.85970PublicSupportCY170Pct
Public Support PY1700.90880PublicSupportPY170Pct
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$103,687DepreciationAmt
Book Value$454BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,433OtherCostOrOtherBasisAmt
Depreciation$119,461DepreciationAmt
Book Value$7,972BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,999OtherCostOrOtherBasisAmt
Depreciation$14,999DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,426TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTSExplanationTxt

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL,GRANTS TO RECIPIENTS LOCATED IN REGION$41,574
NORTH AMERICA - CANADA AND MEXICO, BUT BUT NOT THE UNITED STATESGRANTS TO RECIPIENTS LOCATED IN REGION$700
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$42,274SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$42,274TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Purpose Of GrantSOLAR ENERGY AND PROGRAM ACTIVITIESPurposeOfGrantTxt
Cash Grant$41,574CashGrantAmt
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

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 Line1465 BRICKMAN ROADAddressLine1Txt
CityHURLEYVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12747ZIPCd
FieldValueIRS element (for citing)
Recipient EIN943309195RecipientEIN
IRC Section501(C)3IRCSectionDesc
Cash Grant$45,000CashGrantAmt
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 (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

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PRASAD CHILDREN'S DENTAL HEALTH PROGRAM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeLTransactionTypeTxt
Involved$91,025InvolvedAmt
Method Of Amount DeterminationVALUE OF DONATED SERVICESMethodOfAmountDeterminationTxt

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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