SECOND WARD FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-16
IRS object ID
202322899349101717
Schema version
2022v5.0
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)
Return2023-10-16T19:30:32-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIANE RADOSTIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19715 NE JUANITA DR APT 306BAddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453941162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SECOND WARD FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSECOBusinessNameControlTxt
Phone9178563284PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1599 ROUTE 7AddressLine1Txt
CityANCRAMCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12502ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER SUDOLPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5183986702PhoneNum
Signature2023-10-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWALTERPersonFirstNm
Person LastSUDOLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9732044713PhoneNum
Preparation2023-10-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,224,880FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$658,750ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$23,764OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$23,764OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$682,514TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$23,764TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$1,895OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$12,047TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$740DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$38,432OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$53,114TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,114TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$629,400ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$23,764AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$45,826CashBOYAmt
Cash EOY$63,466CashEOYAmt
Cash EOYFMV$63,466CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$93,298LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$92,984LandBldgEquipAccumDeprecAmt
Land BOY$1,054LandBOYAmt
Land EOY$314LandEOYAmt
Land EOYFMV$314LandEOYFMVAmt
Other Assets BOY$2,548,600OtherAssetsBOYAmt
Other Assets EOY$3,161,100OtherAssetsEOYAmt
Other Assets EOYFMV$3,161,100OtherAssetsEOYFMVAmt
Total Assets BOY$2,595,480TotalAssetsBOYAmt
Total Assets EOY$3,224,880TotalAssetsEOYAmt
Total Assets EOYFMV$3,224,880TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,595,480RetainedEarningBOYAmt
Retained Earning EOY$3,224,880RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,595,480TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,224,880TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,595,480TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,224,880TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,595,480TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$629,400ExcessRevenueOverExpensesAmt
Subtotal$3,224,880SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,224,880TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SECONDWARD.ORGWebsiteAddressTxt
Individual With BooksWALTER SUDOLIndividualWithBooksNm
Phone9178563284PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line181 IRVING PLACE APT 4BAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
STEVEN JOHNSON
599 ROUTE 7ANCRAMNY12502DIRECTOR5.00$0$0$0
WALTER SUDOL
81 IRVING PLACE APT 4BNEW YORKNY10003DIRECTOR25.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1LOCAL PREMIERE AND RECEPTION FOR THE FILM MANTRA BY JAMES AUDREY. THE FILM WAS FUNDED IN PART BY SECOND WARD FOUNDATION.Description1Txt
Expenses1$7,905Expenses1Amt
Description2EXHIBITED THE FILM TROPIKOS BY JOHN AKOMFRAH IN COLLABORATION WITH THE JONAH BOKAER FOUNDATION DURING THE HUDSON EYE FESTIVAL.Description2Txt
Expenses2$2,502Expenses2Amt
Description3LOCAL PREMIERE OF MONUMENT BY ADAM WEINART IN CONJUNCTION WITH DANCE PERFORMANCES FOLLOWED BY AN AFTER PARTY.Description3Txt
Expenses3$1,572Expenses3Amt
Description4LOAN 3 RAYMOND PETTIBON DRAWINGS RELATING TO BASEBALL TO THE EXHIBTION "FLASHING THE LEATHER" EXHIBITION AT THE ALABAMA CONTEMPORARY ART CENTER IN MOBILE, ALABAMA.Description4Txt
Expenses4$1,179Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Qualifying Distributions$0QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Year2$4,500Year2Amt
Total$4,500TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Year2$4,500Year2Amt
Total$4,500TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$3,224,880CurrentYearAmt
Year1$2,595,480Year1Amt
Year2$2,514,562Year2Amt
Year3$2,374,702Year3Amt
Total$10,709,624TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$3,224,880CurrentYearAmt
Year1$2,595,480Year1Amt
Year2$2,514,562Year2Amt
Year3$2,374,702Year3Amt
Total$10,709,624TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWALTER SUDOLContributingManagerNm
Contributing ManagerSTEVEN JOHNSONContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmtBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt
SPACE RENTAL$23,713
CLASS ACTION PAYMENT999999$51

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$51UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$23,713RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$23,764TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11BLineNumberTxt
Relationship StatementPROVIDING BELOW MARKET RENTAL STUDIO SPACES TO ARTISTS.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
WALTER SUDOL
181 IRVING PLACE APT 4BNEW YORKNY10003$43,250Yes (X)Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$579,500Yes (X)Yes (X)
ELIZABETH KELLOGG
3540 BRYANT AVENUEROSELAND HARBORNY11576$36,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (7 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1ARTWORK-OLAF BREUNING$12,5002022-12-21
3ARTWORK ROBERT FRANK$12,0002022-12-15
1ARTWORK OLAF BREUNING$8,0002022-12-21
1ARTWORK JEN DENIKE$6,0002022-12-21
2ARTWORK WADE GUYTON$550,0002022-12-15
3ARTWORK ROBERT FRANK$12,0002022-12-15
3ARTWORK ROBERT FRANK$12,0002022-12-15

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (42 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MONITOR2013-01-28$325$325200DB5.0000
EQUIPMENT2013-07-07$340$340200DB5.0000
EQUIPMENT2013-02-27$300$300200DB5.0000
EQUIPMENT2013-03-05$209$209200DB5.0000
EQUIPMENT2013-03-06$1,950$1,950200DB5.0000
EQUIPMENT2013-10-10$7,059$7,059200DB7.0000
EPSON PROJECTOR2014-09-09$15,179$15,179200DB7.0000
MONITOR & REMOTE2012-09-10$232$232200DB5.0000
MONITOR2012-09-18$350$350200DB5.0000
MONITOR2015-06-18$275$275200DB5.0000
MONITOR2015-07-08$278$278200DB5.0000
MONITOR2015-07-10$293$293200DB5.0000
MONITOR2015-08-12$602$602200DB5.0000
SPEAKERS2015-08-18$2,590$2,590200DB5.0000
SUBWOOFER2015-08-21$2,518$2,518200DB5.0000
SPEAKERS2015-08-21$1,530$1,530200DB5.0000
FANS2015-08-22$400$400200DB5.0000
SPEAKERS2015-08-15$2,591$2,591200DB5.0000
HEATER2015-10-26$362$362200DB5.0000
FURNITURE2015-08-10$4,995$4,884200DB7.0000$111
PROJECTOR2016-08-22$13,599$12,689200DB7.0000$607
PIANO2016-04-26$500$467200DB7.0000$22
PROJECTOR LENSES2017-12-11$4,223$4,223200DB7.0000
WIRELESS ACCESS POINT2018-08-29$312$312200DB5.0000
WIRELESS ACCESS POINT2018-10-01$446$446200DB5.0000
VIDEO CAMERA2018-11-29$3,121$3,121200DB5.0000
EPSON PROJECTOR & LENSE2018-12-18$6,589$6,589200DB7.0000
LIGHTING2018-12-28$1,238$1,238200DB7.0000
FOLLOW SPOT2018-12-20$610$610200DB7.0000
MACBOOK PRO2018-08-20$2,250$2,250200DB5.0000
LIGHTING2019-07-30$1,021$1,021200DB7.0000
WIRELESS MICS2019-06-29$3,664$3,664200DB5.0000
MITER SAW AND STAND2019-10-01$548$548200DB5.0000
OPPO UDP-203 BLU-RAY PLAYER2019-10-29$1,343$1,343200DB7.0000
AUDIO EQUIPMENT2020-06-01$1,659$1,659200DB5.0000
TWO RECEIVERS2020-07-29$1,152$1,152200DB5.0000
PROJECTOR2020-09-29$920$920200DB5.0000
PHOTOGRAPHIC EQUIPMENT2020-10-28$865$865200DB7.0000
COMPUTER EQUIPMENT2021-07-29$2,845$2,845200DB5.0000
TORO SNOW BLOWER2021-03-30$1,295$1,295200DB7.0000
LAVIER MIC AND TRANSMITTER2021-09-29$1,429$1,429200DB7.0000
CONDENSER MIC/STAND2021-09-29$1,291$1,291200DB7.0000

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationDELAWARE DOES NOT REQUIRE THE 990-PF TO BE FILED WITH THE ATTORNEY GENERAL WHEN NO ACTIVITIES ARE PERFORMED IN DELAWARE. NEW YORK DOES NOT REQUIRE THE 990-PF TO BE FILED WITH THE ATTORNEY GENERAL AS LONG AS IT IS APPROVED WITH THE IRS.ExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemEQUIPMENTCategoryOrItemTxt
Cost Or Other Basis$93,298CostOrOtherBasisAmt
Accumulated Depreciation$92,984AccumulatedDepreciationAmt
Book Value$314BookValueAmt
EOYFMV$314EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$2,548,600BOYBookValueAmt
EOY Book Value$3,161,100EOYBookValueAmt
EOYFMV$3,161,100EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$13,397
SECURITY$1,636
SUPPLIES$4,652
ADVERTISING$1,114
AUDIO/VISUAL SUPPLIES$528
SUBSCRIPTION FEE$332
LIBRARY
BANKING FEES$113
CATERING$6,649
MAINTENANCE AND REPAIR$2,733
ART HANDLING
COMMUNICATIONS SERVICES$1,037
INSURANCE$1,380
LODGING
OFFICE SUPPLIES$810
STUDIO RENTAL
MEMBERSHIP FEES$139
APPLICATION FEE$15
EQUIPMENT$2,624
EQUIPMENT RENTAL
FRAMING$1,179
DELIVERY & SHIPPING$53
TRANSPORTATION$16
REFUGE REMOVAL
ENTRY FEE
REGISTRATION FEE$25

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
SPACE RENTAL$23,713$23,713
CLASS ACTION PAYMENT$51$51

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSION SERVICESCategoryTxt
Amt$1,895Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
PROPERTY TAXES$11,903
LICENSE$144

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