SEVERUS FOUNDATION CORP: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SEVERUS FOUNDATION CORP (EIN 47-5467905)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-02
- IRS object ID
- 202023079349100032
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-02T11:09:51-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010763681 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Francis P Flynn CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Pine Grove Ave Suite 214 | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475467905 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Severus Foundation Corp | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEVE | BusinessNameControlTxt |
| Phone | 8453407999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o Flynn CPA - 45 Pine Grove Ave | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Laties | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Francis P Flynn CPA | PreparerPersonNm |
| PTIN | P00058164 | PTIN |
| Phone | 8453407999 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $218,601 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $412 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $412 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $412 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $378 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $378 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $378 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $790 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $790 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $790 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,500 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $643 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $643 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,143 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $643 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $170,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $170,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $176,143 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $643 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $170,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$175,353 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $147 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $790 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $70,531 | CashBOYAmt |
| Cash EOY | $95,032 | CashEOYAmt |
| Cash EOYFMV | $95,032 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $322,245 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $123,034 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $123,034 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $1,178 | OtherAssetsBOYAmt |
| Other Assets EOY | $535 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $535 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $393,954 | TotalAssetsBOYAmt |
| Total Assets EOY | $218,601 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $218,601 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $393,954 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $393,954 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $218,601 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $393,954 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $218,601 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $393,954 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$175,353 | ExcessRevenueOverExpensesAmt |
| Subtotal | $218,601 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $218,601 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3 | SubtotalAmt |
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $3 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David Laties | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453407999 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 507 Popletown Rd | AddressLine1Txt |
| City | Ulster Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12487 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| David Laties | ||||||
| 224 Fair Street | Kingston | NY | 12401 | President | 1.00 | $0 |
| Andrew Laties | ||||||
| 224 Fair Street | kingston | NY | 12401 | Secretary | 0.25 | $0 |
| Nancy Feresten | ||||||
| 224 Fair Street | Kingston | NY | 12401 | Treasurer | 0.25 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $3 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3 | TotalTaxAmt |
| Distributable Before Adj | $3 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $170,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $170,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $170,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $185,144 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $125,954 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $234,909 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $546,007 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $170,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $170,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $716,007 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $716,007 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $185,144 | ExcessFromYear3Amt |
| Excess From Year2 | $125,954 | ExcessFromYear2Amt |
| Excess From Year1 | $234,909 | ExcessFromYear1Amt |
| Excess From Current Year | $170,000 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | David Laties | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Child's Play Touring Theatre | |||||||
| 5097 N Elston Ave 203 | Chicago | IL | 60630 | None | PC | Unrestricted | $40,000 |
| Doctors Without Borders USA | |||||||
| PO Box 5030 | Hagerstown | MD | 21741 | None | PC | Unrestricted | $2,000 |
| Clinica Esperanza | |||||||
| 60 Valley St Ste 104 | Providence | RI | 02909 | None | PC | Unrestricted | $5,000 |
| Providence Community Library | |||||||
| PO Box 9267 | Providence | RI | 02940 | None | PC | Unrestricted | $5,000 |
| Pathfinder International | |||||||
| 9 Galen St Ste 217 | Watertown | MA | 02472 | None | PC | Unrestricted | $2,000 |
| The George Wiley Center | |||||||
| 32 East Ave | Pawtucket | RI | 02860 | None | PC | Unrestricted | $1,000 |
| VSA Arts Rhode Island | |||||||
| 500 Prospect St | Pawtucket | RI | 02860 | None | PC | Unrestricted | $15,000 |
| Porchlight Inc | |||||||
| 306 N Brooks St | Madison | WI | 53715 | None | PC | Unrestricted | $500 |
| Housecall Providers | |||||||
| 5100 SW Macadam Ave Ste 200 | Portland | OR | 97239 | None | PC | Unrestricted | $1,000 |
| Eastern Congo Initiative | |||||||
| 1875 Connecticut Ave NW 10th Fl | Washington | DC | 20009 | None | PC | Unrestricted | $1,000 |
| Women's Medical Fund | |||||||
| PO BOx 40748 | Philadelphia | PA | 19107 | None | PC | Unrestricted | $500 |
| We Share the Hope | |||||||
| 624 Main Street | Warren | RI | 02885 | PC | Unrestricted | $2,000 | |
| Habitat For Humanity | |||||||
| 121 Habitat Street | Americus | GA | 31709 | PC | Unrestricted | $10,000 | |
| Against Malaria Foundation | |||||||
| 20th St Ste 300 | Kansas City | MO | 64108 | None | Unrestricted | $1,000 | |
| Deworm the World | |||||||
| PO Box 65480 | Washington | DC | 20035 | None | Unrestricted | $1,000 | |
| Human Rights Foundation | |||||||
| 350 5th Ave 34th | New York | NY | 10118 | None | Unrestricted | $1,000 | |
| National Immigration Law Center | |||||||
| 3450 Wilshire Blvd 108-62 | Los Angles | CA | 90010 | None | Unrestricted | $1,000 | |
| Remote Area Medical | |||||||
| 2200 Stock Creek Blvd | Rockford | TN | 37853 | None | Unrestricted | $1,000 | |
| The Shoe That Grows | |||||||
| 120 9th Ave S Ste 110 | Nampa | ID | 83651 | None | Unrestricted | $1,000 | |
| World Bicycle Relief | |||||||
| 1000 W Fulton Market 4th Fl | Chicago | IL | 60607 | None | Unrestricted | $1,000 | |
| Caloosahatchee River Waterkeeper | |||||||
| PO Box 1165 | Fort Myers | FL | 33902 | None | Unrestricted | $70,000 | |
| DII RI | |||||||
| 645 Elmwood Ave | Providence | RI | 02907 | None | Unrestricted | $5,000 | |
| Haverhill Heritage Foundation | |||||||
| PO Box 125 | Haverhill | NH | 03765 | None | Unrestricted | $1,000 | |
| Planned Parenthood Federation of Am | |||||||
| PO Box 97166 | Washington | DC | 20090 | None | Unrestricted | $2,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $170,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $412 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $378 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $790 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $790 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $5,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Amortization Schedule AmortizationSchedule
Amortization Schedule Detail AmortizationScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amortized Expenses | Incorproation fees | AmortizedExpensesDesc |
| Acquired Completed Or Expended | 2015-11-15 | AcquiredCompletedOrExpendedDt |
| Amortized | $3,214 | AmortizedAmt |
| Deduction For Prior Years | $2,036 | DeductionForPriorYearsAmt |
| Amortization Period | 5.0000 | AmortizationPeriodRt |
| Current Year Amortization | $643 | CurrentYearAmortizationAmt |
| Total Amortization | $2,679 | TotalAmortizationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Intangible Assets | Desc |
| BOY Book Value | $1,178 | BOYBookValueAmt |
| EOY Book Value | $535 | EOYBookValueAmt |
| EOYFMV | $535 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Amortization | Desc |
| Revenue And Expenses Per Books | $643 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $643 | NetInvestmentIncomeAmt |
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