SECOND WARD FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-02
IRS object ID
202033079349101158
Schema version
2019v5.0
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)
Return2020-11-02T22:15:41-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9732044713PhoneNum
Preparation2020-11-01PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.239.9.40IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-02IPDt
IP Tm22:15:41IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9F3F073DD3A221079231D7F95E64D27E41274257AtSubmissionCreationDeviceId
At Submission Filing Device Id9F3F073DD3A221079231D7F95E64D27E41274257AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,374,702FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$77,000ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$2,600OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$2,600OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$79,600TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$2,600TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$3,925OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$11,829TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$9,725DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$27,727OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$53,206TotOprExpensesRevAndExpnssAmt
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$53,206TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$26,394ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$2,600AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,100CashBOYAmt
Cash EOY$6,643CashEOYAmt
Cash EOYFMV$6,643CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$81,842LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,383LandBldgEquipAccumDeprecAmt
Land BOY$7,608LandBOYAmt
Land EOY$4,459LandEOYAmt
Land EOYFMV$4,459LandEOYFMVAmt
Other Assets BOY$2,327,600OtherAssetsBOYAmt
Other Assets EOY$2,363,600OtherAssetsEOYAmt
Other Assets EOYFMV$2,363,600OtherAssetsEOYFMVAmt
Total Assets BOY$2,342,308TotalAssetsBOYAmt
Total Assets EOY$2,374,702TotalAssetsEOYAmt
Total Assets EOYFMV$2,374,702TotalAssetsEOYFMVAmt
Other Liabilities EOY$6,000OtherLiabilitiesEOYAmt
Total Liabilities EOY$6,000TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,342,308RetainedEarningBOYAmt
Retained Earning EOY$2,368,702RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,342,308TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,368,702TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,342,308TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,374,702TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,342,308TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$26,394ExcessRevenueOverExpensesAmt
Subtotal$2,368,702SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,368,702TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,500AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$0QualifyingDistributionsAmt

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)
Description1CAROLEE SCHNEEMANN CELEBRATION AND EXHIBIT ON MAY 18, 2019. SECOND WARD FOUNDATION CELEBRATED THE LIFE OF CAROLEE SCHNEEMANN. THE CELEBRATION INCLUDED PERFORMANCES HOSTED BY DAVON RAINEY,MUSIC BY DJ TEDD PATTERMAN, AND AN EXHIBITION OF CAROLEE SCHNEEMANN'S ARTWORK AND VIDEOS. IN CONJUNCTION WITH THE CELEBRATION THE FILM "BREAKING THE FRAME" ABOUT THE LIFE OF CAROLEE SCHNEEMAN WAS SCREENED AT HUDSON HALL AND SPONSORED BY THE CAROLEE SCHNEEMANN FOUNDATION.Description1Txt
Expenses1$5,186Expenses1Amt
Description2"CALL ME ISHMAEL" PERFORMANCE ON AUGUST 2, 2019, AS PART TO THE 200TH ANNIVERSARY OF HERMAN MELVILLE'S BIRTH, THE SECOND WARD FOUNDATION IN CONJUNCTION WITH HUDSON HALL PRODUCED THE THEATRICAL EVENT "CALL ME ISHMAEL" WRITTEN AND FEATURING ARTIST SHANEKIA MCINTOSH ALONG WITH SUPPORTIVE ROLES BY LOCAL HUDSON ARTISTS AND MUSICIANS.Description2Txt
Expenses2$3,650Expenses2Amt
Description3HUDSON WINTER WALK EXHIBIT AND AFTER PARTY ON DECEMBER 7, 2019, SECOND WARD FOUNDATION WAS INVITED TO PARTICIPATE IN THE 23RD ANNUAL WINTER WALK, THE PREMIER FESTIVAL IN HUDSON, NEW YORK THAT STARTS THE HOLIDAY SEASON. TWO EVENTS WERE REALIZED FOR WINTER WALK. A VIDEO INSTALLATION IN A STOREFRONT WINDOW BY THE ARTIST RYAN TRECARTIN AND THE OFFICIAL AFTER PARTY FEATURING LIVE PERFORMANCES AND MUSIC SETS BY VARIOUS LOCAL DJS.Description3Txt
Expenses3$1,967Expenses3Amt
Description4SELECTION FROM THE COLLECTION OF SECOND WARD FOUNDATION ON AUGUST 24, 2019, AS PART OF THE FIRST HUDSON EYE FESTIVAL ARTWORKS RELATING TO PERFORMANCE WERE EXHIBITED AT SECOND WARD FOUNDATION. THE ARTISTS INCLUDED IN THE EXHIBIT WERE MARINA ABRAMOVICH, VITO ACCONIC, JOHN BOCK, SOPHIE CALLE,CHARLES LEDRAY, ANA MENDIETA, AND CAROLEE SCHNEEMANN.Description4Txt
Expenses4$1,299Expenses4Amt

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$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)
Year1$2,500Year1Amt
Total$2,500TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Year1$2,500Year1Amt
Total$2,500TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,374,702CurrentYearAmt
Year1$2,342,308Year1Amt
Year2$2,323,968Year2Amt
Year3$2,167,380Year3Amt
Total$9,208,358TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,374,702CurrentYearAmt
Year1$2,342,308Year1Amt
Year2$2,323,968Year2Amt
Year3$2,167,380Year3Amt
Total$9,208,358TotalAmt

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

FieldValueIRS element (for citing)
DescSPACE RENTALDesc
Related Or Exempt Function Incm$2,600RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,600RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,600TotalIncomeProducingActyAmt

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$63,000Yes (X)Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$9,500Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyARTWORK-MATTHEW RITCHIE INSTANTON 2001 ACRYLICNoncashPropertyDesc
Fair Market Value$36,000FairMarketValueAmt
Received2019-12-31ReceivedDt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (34 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$5,996200DB7.0000$709
EPSON PROJECTOR2014-09-09$15,179$13,486200DB7.0000$677
MONITOR & REMOTE2012-09-10$232$232200DB5.0000
MONITOR2012-09-18$350$350200DB5.0000
MONITOR2015-06-18$275$251200DB5.0000$16
MONITOR2015-07-08$278$254200DB5.0000$16
MONITOR2015-07-10$293$267200DB5.0000$17
MONITOR2015-08-12$602$550200DB5.0000$34
SPEAKERS2015-08-18$2,590$2,366200DB5.0000$150
SUBWOOFER2015-08-21$2,518$2,301200DB5.0000$145
SPEAKERS2015-08-21$1,530$1,398200DB5.0000$88
FANS2015-08-22$400$365200DB5.0000$23
SPEAKERS2015-08-15$2,591$2,367200DB5.0000$149
HEATER2015-10-26$362$331200DB5.0000$21
FURNITURE2015-08-10$4,995$4,215200DB7.0000$223
PROJECTOR2016-08-22$13,599$10,625200DB7.0000$850
PIANO2016-04-26$500$391200DB7.0000$31
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$1,021200DB7.0000$1,021
WIRELESS MICS2019-06-29$3,664200DB5.0000$3,664
MITER SAW AND STAND2019-10-01$548200DB5.0000$548
OPPO UDP-203 BLU-RAY PLAYER2019-10-29$1,343200DB7.0000$1,343

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$81,842CostOrOtherBasisAmt
Accumulated Depreciation$77,383AccumulatedDepreciationAmt
Book Value$4,459BookValueAmt
EOYFMV$4,459EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$2,327,600BOYBookValueAmt
EOY Book Value$2,363,600EOYBookValueAmt
EOYFMV$2,363,600EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$6,184
SECURITY$1,430
SUPPLIES$2,195
ADVERTISING$845
AUDIO/VISUAL SUPPLIES$64
SUBSCRIPTION FEE$22
LIBRARY$1,909
BANKING FEES$244
CATERING$5,456
MAINTENANCE AND REPAIR$584
ART HANDLING$4,061
COMMUNICATIONS SERVICES$1,600
INSURANCE$1,614
LODGING$885
OFFICE SUPPLIES$15
STUDIO RENTAL$500
MEMBERSHIP FEES$119

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescSPACE RENTALDesc
Revenue And Expenses Per Books$2,600RevenueAndExpensesPerBooksAmt
Adjusted Net Income$2,600AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOAN PAYABLE-OFFICERDesc
EOY Book Value$6,000EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$3,925Amt

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$10,007
LICENSE$1,822

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