SEVERUS FOUNDATION CORP: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SEVERUS FOUNDATION CORP (EIN 47-5467905)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201732999349100403
- Schema version
- 2016v3.0
- 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
- Schedule B
- Amortization Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-26T10:43:01-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 224 Fair Street | AddressLine1Txt |
| City | Kingston | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 124014561 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 Francis P Flynn CPA 224 Fair St | 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 | 2017-10-26 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $334,064 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $187,650 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $13 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $5,288 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,288 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $5,288 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,428 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $544,110 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,428 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,428 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $195,379 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,729 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,729 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $8,755 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $4,377 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,378 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $1,721 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $871 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $850 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $961 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $823 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $138 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $11,437 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6,071 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,366 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $197,574 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $197,574 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $209,011 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6,071 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $202,940 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,632 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,658 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $7,729 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,506 | CashBOYAmt |
| Cash EOY | $54,010 | CashEOYAmt |
| Cash EOYFMV | $54,010 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $280,054 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $280,054 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $354,032 | CorporateStockBOYAmt |
| Other Assets BOY | $3,107 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,464 | OtherAssetsEOYAmt |
| Total Assets BOY | $358,645 | TotalAssetsBOYAmt |
| Total Assets EOY | $336,528 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $334,064 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $358,645 | UnrestrictedBOYAmt |
| Unrestricted EOY | $336,528 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $358,645 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $336,528 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $358,645 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $336,528 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $358,645 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,632 | ExcessRevenueOverExpensesAmt |
| Subtotal | $345,013 | SubtotalAmt |
| Other Decreases | $8,485 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $336,528 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 408 American Financial Group Inc | D | 2015-12-29 | 2016-04-05 | $28,059 | $29,894 | -$1,835 | -$1,835 |
| 1000 BASF SE Sponsored | D | 2015-12-29 | 2016-06-09 | $78,013 | $78,470 | -$457 | -$457 |
| 1000 Dow Chemical | D | 2015-12-29 | 2016-06-09 | $53,019 | $52,790 | $229 | $229 |
| 1000 Ingersoll-Rand PLC | D | 2015-12-29 | 2016-05-05 | $64,444 | $56,230 | $8,214 | $8,214 |
| 1000 Macy's Inc | D | 2015-12-29 | 2016-06-09 | $33,137 | $35,700 | -$2,563 | -$2,563 |
| 168 Orbital ATK Inc | D | 2015-12-29 | 2016-04-19 | $14,473 | $15,285 | -$812 | -$812 |
| 1050 United Continental Holdings Inc | D | 2015-12-29 | 2016-06-09 | $48,477 | $62,265 | -$13,788 | -$13,788 |
| 646 Xcel Energy Inc | D | 2015-12-29 | 2016-04-19 | $26,266 | $23,398 | $2,868 | $2,868 |
| 2000 CSX | D | 2016-10-04 | 2016-10-06 | $61,139 | $60,340 | $799 | $799 |
| 1000 Cummins | D | 2016-10-04 | 2016-10-06 | $128,599 | $127,310 | $1,289 | $1,289 |
| Basis Adjustment for FMV valuation | 2015-12-31 | 2016-01-01 | $8,484 | $8,484 | $8,484 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,428 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,428 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $33 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $33 | SubtotalAmt |
| Tax Based On Investment Income | $33 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $33 | 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 |
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 | $141,061 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $185,747 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $326,808 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $326,808 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,902 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $321,906 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,095 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,095 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $33 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $33 | TotalTaxAmt |
| Distributable Before Adj | $16,062 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,062 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,062 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $202,940 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $202,940 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $202,940 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,062 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,734 | UndistributedIncomePYAmt |
| Qualifying Distributions | $202,940 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,734 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $16,062 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $185,144 | RemainingDistriFromCorpusAmt |
| Total Corpus | $185,144 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $185,144 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $185,144 | 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 (47 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 | $80,000 | |||||
| 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 | $2,000 | |||||
| Providence Community Library | ||||||||||||
| PO Box 9267 | Providence | RI | 02940 | None | PC | Unrestricted | $2,000 | |||||
| Dorcas International | ||||||||||||
| 645 Elmwood Ave | Providence | RI | 02907 | None | PC | Unrestricted | $3,000 | |||||
| Pathfinder International | ||||||||||||
| 9 Galen St Ste 217 | Watertown | MA | 02472 | None | PC | Unrestricted | $1,000 | |||||
| Cranston East Alumni Band Associati | ||||||||||||
| 50 Ferncrest Ave | Cranston | RI | 02905 | None | PC | Unrestricted | $1,000 | |||||
| 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 | $10,000 | |||||
| Porchlight Inc | ||||||||||||
| 306 N Brooks St | Madison | WI | 53715 | None | PC | Unrestricted | $1,000 | |||||
| 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 | $500 | |||||
| Rhode Island Public Radio | ||||||||||||
| 1 Union Station | Providence | RI | 02903 | None | PC | Unrestricted | $1,000 | |||||
| East Providence Public Library | ||||||||||||
| 41 Grove St | East Providence | RI | 02914 | None | PC | Unrestricted | $400 | |||||
| Rhode Island Music Hall of Fame | ||||||||||||
| 999 Main St 100 | Pawtucket | RI | 02860 | None | PC | Unrestricted | $500 | |||||
| Friends of the Patuxet River | ||||||||||||
| 37 Ferncrest Ave | Cranston | RI | 02905 | None | PC | Unrestricted | $400 | |||||
| Save the Bay | ||||||||||||
| 100 Save the Bay Dr | Providence | RI | 02905 | None | PC | Unrestricted | $400 | |||||
| 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 | $1,000 | |||||
| Newport Music Festival | ||||||||||||
| PO Box 3300 | Newport | RI | 02906 | None | PC | Unrestricted | $300 | |||||
| Providence Preservation Society | ||||||||||||
| 24 Meeting St | Providence | RI | 02906 | None | PC | Unrestricted | $300 | |||||
| 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 | $400 | |||||
| Touro Synagogue Congregational Chur | ||||||||||||
| 85 Touro St | Newport | RI | 02840 | None | PC | Unrestricted | $250 | |||||
| Edgewood Congregational Church | ||||||||||||
| 1788 Broad St | Cranston | RI | 02905 | None | PC | Unrestricted | $250 | |||||
| First Unitarian Church | ||||||||||||
| 1 Benevolent St | Providence | RI | 02906 | None | PC | Unrestricted | $250 | |||||
| Archangel Ancient Tree Archive | ||||||||||||
| 16884 Fron tSt | Copemish | MI | 49625 | None | PC | Unrestricted | $300 | |||||
| Project Gutenberg Foundation | ||||||||||||
| 809 N 1500 W | Salt Lake City | UT | 84116 | None | PC | Unrestricted | $400 | |||||
| Electronic Frontier Foundation | ||||||||||||
| 815 Eddy St | San Francisco | CA | 94109 | None | PC | Unrestricted | $400 | |||||
| Software in the Public Interest | ||||||||||||
| PO Box 501248 | Indiananpolis | IN | 46250 | None | PC | Unrestricted | $400 | |||||
| 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 | $360 | |||||
| New Urban Arts | ||||||||||||
| 705 Westminster St | Providence | RI | 02903 | None | PC | Unrestricted | $350 | |||||
| Community Music Works | ||||||||||||
| 1392 Westminster St | Providence | RI | 02909 | None | PC | Unrestricted | $350 | |||||
| Urban Greens Food Co-op | ||||||||||||
| 1560 Westminiser St | PRovidence | RI | 02909 | None | PC | Unrestricted | $320 | |||||
| Refugee Dream Center | ||||||||||||
| 340 Lockwood St | Providence | RI | 02907 | None | PC | Unrestricted | $400 | |||||
| Friends of Forsyth Nature Center | ||||||||||||
| PO Box 3923 | Kingston | NY | 12402 | None | PC | Unrestricted | $10,000 | |||||
| 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 | $15,000 | |||||
| Amphibian Survival Alliance | ||||||||||||
| None | PC | Unrestricted | $20,000 | 32A Thrloe | Pl | London | UK | SW7 2HQ | ||||
| Martha's Table | ||||||||||||
| PO Box 97260 | Washington | DC | 20090 | None | PC | Unrestricted | $10,000 | |||||
| Meeting Street | ||||||||||||
| 1000 Eddy St | Providence | RI | 02905 | None | PC | Unrestricted | $10,000 | |||||
| Caloosahatshee River Citizens Assoc | ||||||||||||
| PO Box 1165 | Ft Myers | FL | 33902 | None | PC | Unrestricted | $10,000 | |||||
| Women's Medical Fund | ||||||||||||
| PO BOx 40748 | Philadelphia | PA | 19107 | None | PC | Unrestricted | $500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $197,574 | 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 | $13 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,288 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,428 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $7,729 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,729 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| David Laties | ||||||
| 1 | 224 Fair Street | Kingston | NY | 12401 | $60,340 | Yes (X) |
| David Laties | ||||||
| 2 | 224 Fair Street | Kingston | NY | 12401 | $1,027,310 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 2000 shares of CSX Common Stock | $60,340 | 2016-10-04 |
| 2 | 1000 Shares of Cummins Common Stock | $1,027,310 |
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 | $107 | DeductionForPriorYearsAmt |
| Amortization Period | 5.0000 | AmortizationPeriodRt |
| Current Year Amortization | $643 | CurrentYearAmortizationAmt |
| Total Amortization | $750 | TotalAmortizationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $8,755 | LegalFeesAmt |
| Net Investment Income | $4,377 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,378 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Net Intangible Assets | Desc |
| BOY Book Value | $3,107 | BOYBookValueAmt |
| EOY Book Value | $2,464 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Amortization | $643 | $643 | |
| Bank charges | $42 | $42 | |
| Office expenses | $124 | $62 | $62 |
| Printing exepnses | $152 | $76 | $76 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Foreign Tax | $871 | $871 | |
| Taxes | $850 | $850 |
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