Nonprofit · EIN 47-2561404
PNR USA FOUNDATION INC
Tax-exempt · S PLAINFIELD, NJ 07080
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $119,757 | $105,849 | $13,908 | $35,442 | $0 | $35,442 |
| December 31, 2023 | 990-EZ | $63,834 | $58,698 | $5,136 | $21,534 | $0 | $21,534 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $119,757
Expenses
- Grants and similar amounts paid
- $104,818
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,000
- Other expenses
- $31
- Program services (functional)
- $104,818
Balance sheet and other
- Total assets, start of year
- $21,534
- Total assets, end of year
- $35,442
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,442
- Cash, savings and investments
- $35,442
- Gross receipts
- $119,757
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAYAN DALAL | PRESIDENT | 1 | $0 |
| BINDU DALAL | SECRETARY | 1 | $0 |
| PRAFUL SHAH | TREASURER | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NAYAN DALAL | PRESIDENT | 1 | $0 |
| BINDU DALAL | SECRETARY | 1 | $0 |
| PRAFUL SHAH | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 660 MONTROSE AVE, S PLAINFIELD, NJ 07080-2602
- In care of
- % NAYAN DALAL
- Mailing address (990-N for 2016)
- 660 Montrose Ave, South Plainfield NJ 07080
- Principal officer (990-N for 2016)
- Nayan Dalal, 660 Montrose Ave, South Plainfield NJ 07080
- Signed the 990-EZ
- NAYAN DALAL, PRESIDENT
- Phone
- (908) 754-3232
- Return prepared by
- SKODY SCOT & CO CPAS PC
Mission
THE PRIMARY PURPOSES OF THE CORPORATION ARE (I) ENHANCING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER SPECIAL NEEDS BY SUPPORTING PERSONAL GROWTH, INDEPENDENCE AND PARTICIPATION IN THE COMMUNITY AND (II) SUPPORTING ACTIVITIES FOR THE PREVENTION AND EARLY DIAGNOSIS OF AVOIDABLE DISEASES.
Program accomplishments
- GENERAL GRANT PAID OUTExpenses $40,850 · grants $40,850
- GRANT MADE TO K.K SCHOOL OF BLINDExpenses $16,508 · grants $16,508
- GRANT MADE TO ANKUR SPECIAL SCHOOL OF MENTALLY RETARDED CHILDREN
- GRANT MADE TO AT & T TECH PARKExpenses $47,460 · grants $47,460
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-2561404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P12)
- Assets (IRS master file)
- $35,442
- Income (IRS master file)
- $119,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $119,757 | $105,849 | $35,442 | XML |
| 990-EZ | December 2023 | $63,834 | $58,698 | $21,534 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: Nayan Dalal | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-2561404).
Questions about PNR USA FOUNDATION INC
- What is the EIN of PNR USA FOUNDATION INC?
- The employer identification number (EIN) of PNR USA FOUNDATION INC is 47-2561404.
- Is PNR USA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to PNR USA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PNR USA FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PNR USA FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PNR USA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of PNR USA FOUNDATION INC?
- The 990-N for 2016 names Nayan Dalal.
- Who are the officers and directors of PNR USA FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does PNR USA FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $119,757, expenses of $105,849 and total assets of $35,442 at year end.
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