SECOND WARD FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-11
IRS object ID
202121319349102617
Schema version
2020v4.0
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)
Return2021-05-11T15:04:02-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-05-10SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9732044713PhoneNum
Preparation2021-05-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,514,562FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$213,700ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$213,700TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,855OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$18,068TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$6,809DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$701TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$35,907OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$63,340TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$67,840TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$145,860ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,643CashBOYAmt
Cash EOY$48,716CashEOYAmt
Cash EOYFMV$48,716CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$86,438LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,192LandBldgEquipAccumDeprecAmt
Land BOY$4,459LandBOYAmt
Land EOY$2,246LandEOYAmt
Land EOYFMV$2,246LandEOYFMVAmt
Other Assets BOY$2,363,600OtherAssetsBOYAmt
Other Assets EOY$2,463,600OtherAssetsEOYAmt
Other Assets EOYFMV$2,463,600OtherAssetsEOYFMVAmt
Total Assets BOY$2,374,702TotalAssetsBOYAmt
Total Assets EOY$2,514,562TotalAssetsEOYAmt
Total Assets EOYFMV$2,514,562TotalAssetsEOYFMVAmt
Loans From Officers BOY$6,000LoansFromOfficersBOYAmt
Total Liabilities BOY$6,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,368,702RetainedEarningBOYAmt
Retained Earning EOY$2,514,562RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,368,702TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,514,562TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,374,702TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,514,562TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,368,702TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$145,860ExcessRevenueOverExpensesAmt
Subtotal$2,514,562SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,514,562TotNetAstOrFundBalancesEOYAmt

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)
Description1PRODUCED THREE DAYS OF PERFORMANCES CELEBRATING THE FLUXUS MOVEMENT INCLUDING "3RD RAIL REVISITED-AND "HOW I MET ANDY WARHOL". PERFORMERS INCLUDE BIBBE HANSEN, AUBREY HANSEN, RECEBBA BORER, AND SHANEKIA MCINTOSH.Description1Txt
Expenses1$7,706Expenses1Amt
Description2ART EXHIBIT "REMANT" BY ARTIST-IN-RESIDENT JAMES AUTERY IN COLLABORATION WITH THE HUDSON EYE FESTIVAL.Description2Txt
Expenses2$2,322Expenses2Amt
Description3ART EXHIBIT AND GALLERY LECTURE "AL & BIBBE HANSEN: OUTSDIE THE LINES"-AN SHOW CURATED BY BENJAMIN TISCHER DISPLAYING ARTWORK BY A FATHER AND HIS DAUGHTER COMMERATING THE 25TH ANNIVERSITY OF AL HANSEN PASSING.Description3Txt
Expenses3$2,036Expenses3Amt
Description4LOAN PAINTING "DIENST AM ALIEN" BY MICHAELA EICHWALD TO THE ONE PERSON SHOW AT THE WALKER ART CENTER IN MINNEAPOLIS.Description4Txt

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,500ExpensesAndContributionsAmt
Qualifying Distributions$4,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$4,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$4,500QualifyingDistributionsAmt
Remaining Distri From Corpus$4,500RemainingDistriFromCorpusAmt
Total Corpus$4,500TotalCorpusAmt

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)
Current Year$4,500CurrentYearAmt
Year2$2,500Year2Amt
Total$7,000TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$4,500CurrentYearAmt
Year2$2,500Year2Amt
Total$7,000TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,514,562CurrentYearAmt
Year1$2,374,702Year1Amt
Year2$2,342,308Year2Amt
Year3$2,323,968Year3Amt
Total$9,555,540TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,514,562CurrentYearAmt
Year1$2,374,702Year1Amt
Year2$2,342,308Year2Amt
Year3$2,323,968Year3Amt
Total$9,555,540TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUDSON HALLBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1327 WARREN STREETAddressLine1Txt
CityHUDSONCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12534ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation Status501 (C) (3)RecipientFoundationStatusTxt
Grant Or Contribution PurposeTO PURCHASE EQUIPMENT FOR STREAMINGGrantOrContributionPurposeTxt
Amt$4,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSPACE RENTALDesc

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
WALTER SUDOL
181 IRVING PLACE APT 4BNEW YORKNY10003$183,700Yes (X)Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$30,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyARTWORK-MATTHEW RITCHIENoncashPropertyDesc
Fair Market Value$100,000FairMarketValueAmt
Received2020-12-23ReceivedDt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (38 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$6,705200DB7.0000$354
EPSON PROJECTOR2014-09-09$15,179$14,163200DB7.0000$677
MONITOR & REMOTE2012-09-10$232$232200DB5.0000
MONITOR2012-09-18$350$350200DB5.0000
MONITOR2015-06-18$275$267200DB5.0000$8
MONITOR2015-07-08$278$270200DB5.0000$8
MONITOR2015-07-10$293$284200DB5.0000$9
MONITOR2015-08-12$602$584200DB5.0000$18
SPEAKERS2015-08-18$2,590$2,516200DB5.0000$74
SUBWOOFER2015-08-21$2,518$2,446200DB5.0000$72
SPEAKERS2015-08-21$1,530$1,486200DB5.0000$44
FANS2015-08-22$400$388200DB5.0000$12
SPEAKERS2015-08-15$2,591$2,516200DB5.0000$75
HEATER2015-10-26$362$352200DB5.0000$10
FURNITURE2015-08-10$4,995$4,438200DB7.0000$223
PROJECTOR2016-08-22$13,599$11,475200DB7.0000$607
PIANO2016-04-26$500$422200DB7.0000$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$1,659200DB5.0000$1,659
TWO RECEIVERS2020-07-29$1,152200DB5.0000$1,152
PROJECTOR2020-09-29$920200DB5.0000$920
PHOTOGRAPHIC EQUIPMENT2020-10-28$865200DB7.0000$865

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$86,438CostOrOtherBasisAmt
Accumulated Depreciation$84,192AccumulatedDepreciationAmt
Book Value$2,246BookValueAmt
EOYFMV$2,246EOYFMVAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (2 entries)

TitleTitleTxtLoan OriginalLoanOriginalAmtNoteNoteDtLoan MaturityLoanMaturityDtLoan PurposeLoanPurposeTxt
WALTER SUDOL
DIRECTOR$4,0002019-052020-12FOR EXPENSES
WALTER SUDOL
DIRECTOR$2,0002019-092020-12FOR EXPENSES

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$2,363,600BOYBookValueAmt
EOY Book Value$2,463,600EOYBookValueAmt
EOYFMV$2,463,600EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$5,533
SECURITY$1,464
SUPPLIES$6,980
ADVERTISING$1,863
AUDIO/VISUAL SUPPLIES$1,138
SUBSCRIPTION FEE$332
LIBRARY$552
BANKING FEES$198
CATERING$2,487
MAINTENANCE AND REPAIR$2,191
ART HANDLING$369
COMMUNICATIONS SERVICES$2,747
INSURANCE
LODGING
OFFICE SUPPLIES$441
STUDIO RENTAL
MEMBERSHIP FEES
APPLICATION FEE$35
EQUIPMENT$228
EQUIPMENT RENTAL$68
FRAMING$8,988
DELIVERY$100
TRANSPORTATION$143
REFUGE REMOVAL$50

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$1,855Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
WALTER SUDOL
81 IRVING PLACE APT 4BNEW YORKNY10003
STEVEN JOHNSON
599 ROUTE 7ANCRAMNY12502

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
PROPERTY TAXES$17,289
LICENSE$779

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