SEVERUS FOUNDATION CORP: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SEVERUS FOUNDATION CORP (EIN 47-5467905)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-29
- IRS object ID
- 201933029349100318
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Amortization Schedule
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-29T12:09:19-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-10-29 | 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 | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $392,776 | 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 | $857 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $857 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $857 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,133 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,133 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,133 | DividendsAdjNetIncmAmt |
| Total Rev And Expnss | $1,990 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,990 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,990 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,333 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,043 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $643 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $6,376 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $643 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $234,909 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $234,909 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $241,285 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $643 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $234,909 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$239,295 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,347 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,990 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,173 | CashBOYAmt |
| Cash EOY | $70,531 | CashEOYAmt |
| Cash EOYFMV | $70,531 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $620,255 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $322,245 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $322,245 | SavAndTempCashInvstEOYFMVAmt |
| Other Assets BOY | $1,821 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,178 | OtherAssetsEOYAmt |
| Total Assets BOY | $633,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $393,954 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $392,776 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $633,249 | UnrestrictedBOYAmt |
| Unrestricted EOY | $393,954 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $633,249 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $393,954 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $633,249 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $393,954 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $633,249 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$239,295 | ExcessRevenueOverExpensesAmt |
| Subtotal | $393,954 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $393,954 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $27 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $27 | SubtotalAmt |
| Tax Based On Investment Income | $27 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $27 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| 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 | $27 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $27 | TotalTaxAmt |
| Distributable Before Adj | $27 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $27 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $234,909 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $234,909 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $234,909 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $185,144 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $125,954 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $311,098 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $234,909 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $234,909 | RemainingDistriFromCorpusAmt |
| Total Corpus | $546,007 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $546,007 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $185,144 | ExcessFromYear2Amt |
| Excess From Year1 | $125,954 | ExcessFromYear1Amt |
| Excess From Current Year | $234,909 | 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 (80 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||||
| Dorcas International | ||||||||||||
| 645 Elmwood Ave | Providence | RI | 02907 | 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 | |||||
| USA Arts Rhode Island | ||||||||||||
| 500 Prospect St | Pawtucket | RI | 02860 | None | PC | Unrestricted | $10,000 | |||||
| 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 | |||||
| Save the Children | ||||||||||||
| 501 Kings Highway East Ste 400 | Fairfield | CT | 06825 | None | PC | Unrestricted | $2,000 | |||||
| Eastern Congo Initiative | ||||||||||||
| 1875 Connecticut Ave NW 10th Fl | Washington | DC | 20009 | None | PC | Unrestricted | $1,000 | |||||
| Rhode Island Public Radio | ||||||||||||
| 1 Union Station | Providence | RI | 02903 | None | PC | Unrestricted | $2,000 | |||||
| East Providence Public Library | ||||||||||||
| 41 Grove St | East Providence | RI | 02914 | None | PC | Unrestricted | $500 | |||||
| Friends of the Patuxet River | ||||||||||||
| 37 Ferncrest Ave | Cranston | RI | 02905 | None | PC | Unrestricted | $500 | |||||
| Save the Bay | ||||||||||||
| 100 Save the Bay Dr | Providence | RI | 02905 | None | PC | Unrestricted | $500 | |||||
| RI Community Food Bank | ||||||||||||
| 200 Niantic Ave | Providence | RI | 02907 | None | PC | Unrestricted | $400 | |||||
| Rhode Island Philharmonic | ||||||||||||
| 667 Waterman Ave | East Providence | RI | 02914 | None | PC | Unrestricted | $1,500 | |||||
| Providence Preservation Society | ||||||||||||
| 24 Meeting St | Providence | RI | 02906 | None | PC | Unrestricted | $500 | |||||
| Colby College | ||||||||||||
| 4000 Mayflower Hill | Waterville | ME | 04901 | None | PC | Unrestricted | $314 | |||||
| Providence Journal Holiday Fund | ||||||||||||
| 1 Union Station | Providence | RI | 02903 | None | PC | Unrestricted | $1,000 | |||||
| Touro Synagogue Congregational Chur | ||||||||||||
| 85 Touro St | Newport | RI | 02840 | None | PC | Unrestricted | $300 | |||||
| Edgewood Congregational Church | ||||||||||||
| 1788 Broad St | Cranston | RI | 02905 | None | PC | Unrestricted | $300 | |||||
| First Unitarian Church | ||||||||||||
| 1 Benevolent St | Providence | RI | 02906 | None | PC | Unrestricted | $500 | |||||
| Archangel Ancient Tree Archive | ||||||||||||
| 16884 Fron tSt | Copemish | MI | 49625 | None | PC | Unrestricted | $300 | |||||
| Electronic Frontier Foundation | ||||||||||||
| 815 Eddy St | San Francisco | CA | 94109 | None | PC | Unrestricted | $500 | |||||
| Software in the Public Interest | ||||||||||||
| PO Box 501248 | Indiananpolis | IN | 46250 | None | PC | Unrestricted | $500 | |||||
| WGBH | ||||||||||||
| 1 Guset St | Boston | MA | 02135 | None | PC | Unrestricted | $365 | |||||
| WRNIDollar a Day Membership | ||||||||||||
| 1 Union Station | Providence | RI | 02903 | None | PC | Unrestricted | $365 | |||||
| Revive the Roots | ||||||||||||
| 374 Farnum Pike | Smithfield | RI | 02917 | None | PC | Unrestricted | $400 | |||||
| Young Voices | ||||||||||||
| 150 Miller Ave | Providence | RI | 02905 | None | PC | Unrestricted | $400 | |||||
| New Urban Arts | ||||||||||||
| 705 Westminster St | Providence | RI | 02903 | None | PC | Unrestricted | $400 | |||||
| Community Music Works | ||||||||||||
| 1392 Westminster St | Providence | RI | 02909 | None | PC | Unrestricted | $400 | |||||
| Urban Greens Food Co-op | ||||||||||||
| 1560 Westminiser St | PRovidence | RI | 02909 | None | PC | Unrestricted | $400 | |||||
| Timeslips Creative Storytelling | ||||||||||||
| 4461 N Lake Dr | Milwaukee | WI | 53211 | None | PC | Unrestricted | $5,000 | |||||
| Iona Senior Services | ||||||||||||
| 4125 Albermarle St NW | Washington | DC | 20016 | None | PC | Unrestricted | $10,000 | |||||
| Amphibian Survival Alliance | ||||||||||||
| None | PC | Unrestricted | $25,000 | 32A Thrloe | Pl | London | UK | SW7 2HQ | ||||
| Women's Medical Fund | ||||||||||||
| PO BOx 40748 | Philadelphia | PA | 19107 | None | PC | Unrestricted | $500 | |||||
| AJ Williams-Myers African Roots Cen | ||||||||||||
| 43 Gill Street | Kingston | NY | 12401 | PC | Unrestricted | $1,000 | ||||||
| ACLU Foundation | ||||||||||||
| 125 Broad Street 18th Floor | New York | NY | 10004 | PC | Unrestricted | $1,000 | ||||||
| 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 | $20,000 | ||||||
| Calusa Waterkeeper | ||||||||||||
| PO Box 1165 | Ft Myers | FL | 33902 | PC | Unrestricted | $27,750 | ||||||
| A New Way of Life Reentry Project | ||||||||||||
| PO Box 875288 | Los Angeles | CA | 90087 | None | Unrestricted | $500 | ||||||
| Against Malaria Foundation | ||||||||||||
| 20th St Ste 300 | Kansas City | MO | 64108 | None | Unrestricted | $1,000 | ||||||
| American Visionary Art Museum | ||||||||||||
| 800 Key Hwy | Baltimore | MD | 21230 | None | Unrestricted | $500 | ||||||
| Amos House | ||||||||||||
| 460 Pine St | Providence | RI | 02907 | None | Unrestricted | $500 | ||||||
| Case Western Reserve University | ||||||||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | None | Unrestricted | $500 | ||||||
| Deworm the World | ||||||||||||
| PO Box 65480 | Washington | DC | 20035 | None | Unrestricted | $1,000 | ||||||
| Epic Foundation | ||||||||||||
| 115 5th Ave | New York | NY | 10003 | None | Unrestricted | $500 | ||||||
| First Works | ||||||||||||
| 275 Westminster St Ste 501 | Providence | RI | 02903 | None | Unrestricted | $500 | ||||||
| Gardner Museum | ||||||||||||
| 25 Evans Way | Boston | MA | 02115 | None | Unrestricted | $500 | ||||||
| Human Rights Foundation | ||||||||||||
| 350 5th Ave 34th | New York | NY | 10118 | None | Unrestricted | $1,000 | ||||||
| Museum of Fine Arts Boston | ||||||||||||
| 465 Huntington Ave | Boston | MA | 02115 | None | Unrestricted | $500 | ||||||
| National Immigration Law Center | ||||||||||||
| 3450 Wilshire Blvd 108-62 | Los Angles | CA | 90010 | None | Unrestricted | $1,000 | ||||||
| Natural Green Homestead Assoc | ||||||||||||
| 411 Sheldon Rd | Barre | MA | 01005 | None | Unrestricted | $500 | ||||||
| NOMA | ||||||||||||
| 1 Collins C Diboll Circle City Par | New Orleans | LA | 70124 | None | Unrestricted | $450 | ||||||
| Operation Gutenburg | ||||||||||||
| 809 N 1500 West | Salt Lake City | UT | 84116 | None | Unrestricted | $1,000 | ||||||
| Operation Stand Down | ||||||||||||
| 1010 Hartford Ave 1 | Johnson | RI | 02919 | None | Unrestricted | $500 | ||||||
| Pride of Portland Chorus | ||||||||||||
| 5500 SW Dosch Rd | Portland | OR | 97239 | None | Unrestricted | $500 | ||||||
| Providence Town Library | ||||||||||||
| 150 Empire St | Providence | RI | 02903 | None | Unrestricted | $500 | ||||||
| Redwood Park Conservancy | ||||||||||||
| 111 Second St | Crescent City | CA | 95531 | None | Unrestricted | $500 | ||||||
| Remote Area Medical | ||||||||||||
| 2200 Stock Creek Blvd | Rockford | TN | 37853 | None | Unrestricted | $1,000 | ||||||
| RI Historical Society | ||||||||||||
| 110 Benevolent St | Providence | RI | 02906 | None | Unrestricted | $500 | ||||||
| RI Legal Services | ||||||||||||
| 56 Pine St 4th Fl | Providence | RI | 02903 | None | Unrestricted | $300 | ||||||
| RISD Museum | ||||||||||||
| 20 N Main St | Providence | RI | 02903 | None | Unrestricted | $500 | ||||||
| The Film Noir Foundation | ||||||||||||
| 1411 Paru St | Alameda | CA | 94501 | None | Unrestricted | $500 | ||||||
| The Refugee Dream Center | ||||||||||||
| 1340 340 Lockwood St | Providence | RI | 02907 | None | Unrestricted | $400 | ||||||
| The Shoe That Grows | ||||||||||||
| 120 9th Ave S Ste 110 | Nampa | ID | 83651 | None | Unrestricted | $1,000 | ||||||
| Town of Plympton-Two Brooks Preserv | ||||||||||||
| 5 Plamer Rd | Plympton | MA | 02367 | None | Unrestricted | $25,000 | ||||||
| Trinity Square Theater | ||||||||||||
| 201 Washington St | Procidence | RI | 02903 | None | Unrestricted | $500 | ||||||
| Tufts University | ||||||||||||
| 419 Boston Ave | Medford | MA | 02155 | None | Unrestricted | $500 | ||||||
| Case Western University Advancement | ||||||||||||
| 10900 Euclid Ave | Cleveland | OH | 44106 | None | Unrestricted | $500 | ||||||
| USG University Advancement | ||||||||||||
| 270 Washington St SW | Atlanta | GA | 30334 | None | Unrestricted | $500 | ||||||
| UW Foundation | ||||||||||||
| 1848 University Ave | Madison | WI | 53726 | None | Unrestricted | $500 | ||||||
| Waterfire Providence | ||||||||||||
| 4 N Main St | Providence | RI | 02903 | None | Unrestricted | $500 | ||||||
| WCRD co WGBH | ||||||||||||
| LB 200 Ball State University | Muncie | IN | 47306 | None | Unrestricted | $365 | ||||||
| West Place Animal Sanctuary | ||||||||||||
| 3198 Main Rd | Tiverton | RI | 02878 | None | Unrestricted | $300 | ||||||
| Word Up Community Bookshop | ||||||||||||
| 2113 Amsterdam Ave | New York | NY | 10032 | None | Unrestricted | $10,000 | ||||||
| World Bicycle Relief | ||||||||||||
| 1000 W Fulton Market 4th Fl | Chicago | IL | 60607 | None | Unrestricted | $1,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $234,909 | 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 | $857 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,133 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,990 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,990 | 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 | $5,333 | 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 | $1,393 | DeductionForPriorYearsAmt |
| Amortization Period | 5.0000 | AmortizationPeriodRt |
| Current Year Amortization | $643 | CurrentYearAmortizationAmt |
| Total Amortization | $2,036 | TotalAmortizationAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Intangible Assets | Desc |
| BOY Book Value | $1,821 | BOYBookValueAmt |
| EOY Book Value | $1,178 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| Amortization | $643 | $643 |
| Dues | $400 |
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