SECOND WARD FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SECOND WARD FOUNDATION (EIN 45-3941162)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-07
- IRS object ID
- 202202809349100000
- Schema version
- 2021v4.0
- 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
- Depreciation Schedule
- Expln Of Non Filing With AG Stmt
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-07T00:12:27-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE RADOSTI | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9715 NE JUANITA DR APT 306B | AddressLine1Txt |
| City | KIRKLAND | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453941162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECOND WARD FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SECO | BusinessNameControlTxt |
| Phone | 9178563284 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 599 ROUTE 7 | AddressLine1Txt |
| City | ANCRAM | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER SUDOL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 9178563284 | PhoneNum |
| Signature | 2022-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WALTER | PersonFirstNm |
| Person Last | SUDOL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DIANE RADOSTI | PreparerPersonNm |
| PTIN | P00085234 | PTIN |
| Phone | 9732044713 | PhoneNum |
| Preparation | 2022-10-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,595,480 | 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 | $134,220 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $17,502 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $17,502 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $151,722 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $17,502 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $3,650 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $11,818 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $8,052 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $47,284 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $70,804 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $70,804 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $80,918 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $17,502 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,716 | CashBOYAmt |
| Cash EOY | $45,826 | CashEOYAmt |
| Cash EOYFMV | $45,826 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $93,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $92,244 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,246 | LandBOYAmt |
| Land EOY | $1,054 | LandEOYAmt |
| Land EOYFMV | $1,054 | LandEOYFMVAmt |
| Other Assets BOY | $2,463,600 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,548,600 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,548,600 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,514,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,595,480 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,595,480 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,514,562 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,595,480 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,514,562 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,595,480 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,514,562 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,595,480 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,514,562 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $80,918 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,595,480 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,595,480 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SECONDWARD.ORG | WebsiteAddressTxt |
| Individual With Books | WALTER SUDOL | IndividualWithBooksNm |
| Phone | 9178563284 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 81 IRVING PLACE APT 4B | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10003 | 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 |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN JOHNSON | ||||||||
| 599 ROUTE 7 | ANCRAM | NY | 12502 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| WALTER SUDOL | ||||||||
| 81 IRVING PLACE APT 4B | NEW YORK | NY | 10003 | DIRECTOR | 25.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | HOST A 2 WEEK ARTIST RESIDENCY WITH SHELLEY HIRSCH WHO CREATED A VOCAL PIECE "IN BETWEEN LANGUAGE" WHICH WAS PERFORMED DURING THE HUDSON EYE FESTIVAL. SHELLEY ALSO PERFORMED THE US PREMIERE OF "NO" BY CHRISTIAN MARCLAY DURING THE FESTIVAL. | Description1Txt |
| Expenses1 | $8,504 | Expenses1Amt |
| Description2 | DISPLAY ARTWORK RELATING TO SOUND DURING THE HUDSON EYE FESTIVAL IN CONJUNCTION WITH THE SHELLEY HIRSCH PERFORMANCE. ARTIST INCLUDED CORY ARCANGEL, JENNIE C. JONES, CHRISTIAN MARCLAY, AND AIDA RUILOVA. | Description2Txt |
| Expenses2 | $1,700 | Expenses2Amt |
| Description3 | FUND THE "SAVE USPS" PROJECT BY ARTIST SANDRA KOPONEN WHO HAND CRAFTED AND DISTRIBUTED OVER 100 FREE POSTCARDS DURING THE PANDEMIC. | Description3Txt |
| Expenses3 | $844 | Expenses3Amt |
| Description4 | FUND THE DEVELOPMENT OF THE FILM "AGNOSIA" BY JAMES AUTERY ABOUT THE BLIND BECOMING NEWLY SIGHTED WHICH UPON COMPLETION WAS INSTALLED AT THE TANJA GRUNERT GALLERY IN HUDSON, NY. | Description4Txt |
| Expenses4 | $677 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
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 |
| 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) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $0 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $4,500 | Year1Amt |
| Year3 | $2,500 | Year3Amt |
| Total | $7,000 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year1 | $4,500 | Year1Amt |
| Year3 | $2,500 | Year3Amt |
| Total | $7,000 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,595,480 | CurrentYearAmt |
| Year1 | $2,514,562 | Year1Amt |
| Year2 | $2,374,702 | Year2Amt |
| Year3 | $2,342,308 | Year3Amt |
| Total | $9,827,052 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,595,480 | CurrentYearAmt |
| Year1 | $2,514,562 | Year1Amt |
| Year2 | $2,374,702 | Year2Amt |
| Year3 | $2,342,308 | Year3Amt |
| Total | $9,827,052 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WALTER SUDOL | ContributingManagerNm |
| Contributing Manager | STEVEN JOHNSON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|---|
| SPACE RENTAL | $17,500 | ||
| CLASS ACTION PAYMENT | 900099 | $2 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $2 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $17,500 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $17,502 | 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 | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| WALTER SUDOL | |||||||
| 1 | 81 IRVING PLACE APT 4B | NEW YORK | NY | 10003 | $129,220 | Yes (X) | Yes (X) |
| STEVEN JOHNSON | |||||||
| 2 | 599 ROUTE 7 | ANCRAM | NY | 12502 | $5,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | ARTWORK-MATTHEW RITCHIE | $35,000 | 2021-12-21 |
| 1 | ARTWORK GEORG HEROLD | $50,000 | 2021-12-21 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (42 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| MONITOR | 2013-01-28 | $325 | $325 | 200DB | 5.0000 | |
| EQUIPMENT | 2013-07-07 | $340 | $340 | 200DB | 5.0000 | |
| EQUIPMENT | 2013-02-27 | $300 | $300 | 200DB | 5.0000 | |
| EQUIPMENT | 2013-03-05 | $209 | $209 | 200DB | 5.0000 | |
| EQUIPMENT | 2013-03-06 | $1,950 | $1,950 | 200DB | 5.0000 | |
| EQUIPMENT | 2013-10-10 | $7,059 | $7,059 | 200DB | 7.0000 | |
| EPSON PROJECTOR | 2014-09-09 | $15,179 | $14,840 | 200DB | 7.0000 | $339 |
| MONITOR & REMOTE | 2012-09-10 | $232 | $232 | 200DB | 5.0000 | |
| MONITOR | 2012-09-18 | $350 | $350 | 200DB | 5.0000 | |
| MONITOR | 2015-06-18 | $275 | $275 | 200DB | 5.0000 | |
| MONITOR | 2015-07-08 | $278 | $278 | 200DB | 5.0000 | |
| MONITOR | 2015-07-10 | $293 | $293 | 200DB | 5.0000 | |
| MONITOR | 2015-08-12 | $602 | $602 | 200DB | 5.0000 | |
| SPEAKERS | 2015-08-18 | $2,590 | $2,590 | 200DB | 5.0000 | |
| SUBWOOFER | 2015-08-21 | $2,518 | $2,518 | 200DB | 5.0000 | |
| SPEAKERS | 2015-08-21 | $1,530 | $1,530 | 200DB | 5.0000 | |
| FANS | 2015-08-22 | $400 | $400 | 200DB | 5.0000 | |
| SPEAKERS | 2015-08-15 | $2,591 | $2,591 | 200DB | 5.0000 | |
| HEATER | 2015-10-26 | $362 | $362 | 200DB | 5.0000 | |
| FURNITURE | 2015-08-10 | $4,995 | $4,661 | 200DB | 7.0000 | $223 |
| PROJECTOR | 2016-08-22 | $13,599 | $12,082 | 200DB | 7.0000 | $607 |
| PIANO | 2016-04-26 | $500 | $444 | 200DB | 7.0000 | $23 |
| PROJECTOR LENSES | 2017-12-11 | $4,223 | $4,223 | 200DB | 7.0000 | |
| WIRELESS ACCESS POINT | 2018-08-29 | $312 | $312 | 200DB | 5.0000 | |
| WIRELESS ACCESS POINT | 2018-10-01 | $446 | $446 | 200DB | 5.0000 | |
| VIDEO CAMERA | 2018-11-29 | $3,121 | $3,121 | 200DB | 5.0000 | |
| EPSON PROJECTOR & LENSE | 2018-12-18 | $6,589 | $6,589 | 200DB | 7.0000 | |
| LIGHTING | 2018-12-28 | $1,238 | $1,238 | 200DB | 7.0000 | |
| FOLLOW SPOT | 2018-12-20 | $610 | $610 | 200DB | 7.0000 | |
| MACBOOK PRO | 2018-08-20 | $2,250 | $2,250 | 200DB | 5.0000 | |
| LIGHTING | 2019-07-30 | $1,021 | $1,021 | 200DB | 7.0000 | |
| WIRELESS MICS | 2019-06-29 | $3,664 | $3,664 | 200DB | 5.0000 | |
| MITER SAW AND STAND | 2019-10-01 | $548 | $548 | 200DB | 5.0000 | |
| OPPO UDP-203 BLU-RAY PLAYER | 2019-10-29 | $1,343 | $1,343 | 200DB | 7.0000 | |
| AUDIO EQUIPMENT | 2020-06-01 | $1,659 | $1,659 | 200DB | 5.0000 | |
| TWO RECEIVERS | 2020-07-29 | $1,152 | $1,152 | 200DB | 5.0000 | |
| PROJECTOR | 2020-09-29 | $920 | $920 | 200DB | 5.0000 | |
| PHOTOGRAPHIC EQUIPMENT | 2020-10-28 | $865 | $865 | 200DB | 7.0000 | |
| COMPUTER EQUIPMENT | 2021-07-29 | $2,845 | 200DB | 5.0000 | $2,845 | |
| TORO SNOW BLOWER | 2021-03-30 | $1,295 | 200DB | 7.0000 | $1,295 | |
| LAVIER MIC AND TRANSMITTER | 2021-09-29 | $1,429 | 200DB | 7.0000 | $1,429 | |
| CONDENSER MIC/STAND | 2021-09-29 | $1,291 | 200DB | 7.0000 | $1,291 |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DELAWARE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | EQUIPMENT | CategoryOrItemTxt |
| Cost Or Other Basis | $93,298 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $92,244 | AccumulatedDepreciationAmt |
| Book Value | $1,054 | BookValueAmt |
| EOYFMV | $1,054 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTWORK | Desc |
| BOY Book Value | $2,463,600 | BOYBookValueAmt |
| EOY Book Value | $2,548,600 | EOYBookValueAmt |
| EOYFMV | $2,548,600 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (26 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| UTILITIES | $8,934 |
| SECURITY | $2,060 |
| SUPPLIES | $4,015 |
| ADVERTISING | |
| AUDIO/VISUAL SUPPLIES | $306 |
| SUBSCRIPTION FEE | $451 |
| LIBRARY | $842 |
| BANKING FEES | $84 |
| CATERING | $2,011 |
| MAINTENANCE AND REPAIR | $20,953 |
| ART HANDLING | |
| COMMUNICATIONS SERVICES | $2,400 |
| INSURANCE | $230 |
| LODGING | $1,641 |
| OFFICE SUPPLIES | $1,523 |
| STUDIO RENTAL | |
| MEMBERSHIP FEES | |
| APPLICATION FEE | |
| EQUIPMENT | |
| EQUIPMENT RENTAL | |
| FRAMING | |
| DELIVERY & SHIPPING | $1,511 |
| TRANSPORTATION | $256 |
| REFUGE REMOVAL | $50 |
| ENTRY FEE | $17 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| SPACE RENTAL | $17,500 | $17,500 |
| CLASS ACTION PAYMENT | $2 | $2 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| ARTIST STIPEND | $1,500 |
| CONSULTANT FEE | $2,150 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| WALTER SUDOL | |||
| 81 IRVING PLACE APT 4B | NEW YORK | NY | 10003 |
| STEVEN JOHNSON | |||
| 599 ROUTE 7 | ANCRAM | NY | 12502 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PROPERTY TAXES | $11,782 |
| LICENSE | $36 |
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