SECOND WARD FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-15
IRS object ID
201902889349100400
Schema version
2018v3.1
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)
Return2019-10-15T00:14:26-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DIANE RADOSTIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121 CAMBRIDGE RDAddressLine1Txt
CityVERONACityNm
State AbbreviationNJStateAbbreviationCd
ZIP070443023ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9738571949PhoneNum
Preparation2019-10-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.109.134.242IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-15IPDt
IP Tm00:14:26IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9F3F073DD3A221079231D7F95E64D27E41274257AtSubmissionCreationDeviceId
At Submission Filing Device Id9F3F073DD3A221079231D7F95E64D27E41274257AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,342,308FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$98,200ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$1,720OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$1,720OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$99,920TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$1,720TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$5,971OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$11,021TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$18,337DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$41,751OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$77,080TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$79,580TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$20,340ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$1,720AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$4,889CashBOYAmt
Cash EOY$7,100CashEOYAmt
Cash EOYFMV$7,100CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$75,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$67,658LandBldgEquipAccumDeprecAmt
Land BOY$11,379LandBOYAmt
Land EOY$7,608LandEOYAmt
Land EOYFMV$7,608LandEOYFMVAmt
Other Assets BOY$2,307,700OtherAssetsBOYAmt
Other Assets EOY$2,327,600OtherAssetsEOYAmt
Other Assets EOYFMV$2,327,600OtherAssetsEOYFMVAmt
Total Assets BOY$2,323,968TotalAssetsBOYAmt
Total Assets EOY$2,342,308TotalAssetsEOYAmt
Total Assets EOYFMV$2,342,308TotalAssetsEOYFMVAmt
Loans From Officers BOY$2,000LoansFromOfficersBOYAmt
Total Liabilities BOY$2,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,321,968RetainedEarningBOYAmt
Retained Earning EOY$2,342,308RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,321,968TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,342,308TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,323,968TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,342,308TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,321,968TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$20,340ExcessRevenueOverExpensesAmt
Subtotal$2,342,308SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,342,308TotNetAstOrFundBalancesEOYAmt

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)
Description1WOJNAROWICZ EXHIBITION-LOANED 15 WORKS TO THE WHITNEY MUSEUM FROM JUL 13-SEPT 30, 2018.Description1Txt
Expenses1$7,560Expenses1Amt
Description2PARKER SHIPP EXHIBIT AT OPAIKA GALLERY IN ALBANY FOR 40TH ANNUAL PHOTO REGINAL ON MAR 16-APR 21,2018.Description2Txt
Expenses2$6,461Expenses2Amt
Description3CAROLEE SCHNEEMANN FILM EVENT ON MAY 19, 2018Description3Txt
Expenses3$4,999Expenses3Amt
Description4SOUNDSCAPE SATELLITE EVENT-SEPTEMBER 13-16, 2018.Description4Txt
Expenses4$4,619Expenses4Amt

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$2,500ExpensesAndContributionsAmt
Qualifying Distributions$2,500QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,500AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$2,500QualifyingDistributionsAmt
Remaining Distri From Corpus$2,500RemainingDistriFromCorpusAmt
Total Corpus$2,500TotalCorpusAmt

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$2,500CurrentYearAmt
Total$2,500TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,500CurrentYearAmt
Total$2,500TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,342,308CurrentYearAmt
Year1$2,323,968Year1Amt
Year2$2,167,380Year2Amt
Year3$2,010,341Year3Amt
Total$8,843,997TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,342,308CurrentYearAmt
Year1$2,323,968Year1Amt
Year2$2,167,380Year2Amt
Year3$2,010,341Year3Amt
Total$8,843,997TotalAmt

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 Line1JONAH BOKAER ARTS FOUNDATIONBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1304 BOERUM STREET 23AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11206ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusNC 501(C)3RecipientFoundationStatusTxt
Grant Or Contribution PurposePRODUCE DANCE PERFORMANCEGrantOrContributionPurposeTxt
Amt$2,500Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SPACE RENTAL$1,500
BOOK SALES$220

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,720RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,720TotalIncomeProducingActyAmt

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$65,700Yes (X)Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$5,500Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1ARTWORK-JON PYLYPCHUK UNTITLED (GUY WITH SPANDEX PANTS AND GHOST KILLING KNIFE) 2002 MIXED MEDIA 36X$13,0002018-12-10
1ARTWORK-JON PYLYPCHUK UNTITLED, 2003. MIXED MEDIA ON PAPER 61X 68..5 INCHES(154.9X174CM)$6,9002018-12-10

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (30 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MONITOR2013-01-28$325$306200DB5.0000$19
EQUIPMENT2013-07-07$340$320200DB5.0000$20
EQUIPMENT2013-02-27$300$283200DB5.0000$17
EQUIPMENT2013-03-05$209$197200DB5.0000$12
EQUIPMENT2013-03-06$1,950$1,838200DB5.0000$112
EQUIPMENT2013-10-10$7,059$5,287200DB7.0000$709
EPSON PROJECTOR2014-09-09$15,179$12,808200DB7.0000$678
MONITOR & REMOTE2012-09-10$232$232200DB5.0000
MONITOR2012-09-18$350$350200DB5.0000
MONITOR2015-06-18$275$235200DB5.0000$16
MONITOR2015-07-08$278$238200DB5.0000$16
MONITOR2015-07-10$293$250200DB5.0000$17
MONITOR2015-08-12$602$515200DB5.0000$35
SPEAKERS2015-08-18$2,590$2,217200DB5.0000$149
SUBWOOFER2015-08-21$2,518$2,156200DB5.0000$145
SPEAKERS2015-08-21$1,530$1,310200DB5.0000$88
FANS2015-08-22$400$342200DB5.0000$23
SPEAKERS2015-08-15$2,591$2,218200DB5.0000$149
HEATER2015-10-26$362$310200DB5.0000$21
FURNITURE2015-08-10$4,995$3,903200DB7.0000$312
PROJECTOR2016-08-22$13,599$9,436200DB7.0000$1,189
PIANO2016-04-26$500$347200DB7.0000$44
PROJECTOR LENSES2017-12-11$4,223$4,223200DB7.0000
WIRELESS ACCESS POINT2018-08-29$312200DB5.0000$312
WIRELESS ACCESS POINT2018-10-01$446200DB5.0000$446
VIDEO CAMERA2018-11-29$3,121200DB5.0000$3,121
EPSON PROJECTOR & LENSE2018-12-18$6,589200DB7.0000$6,589
LIGHTING2018-12-28$1,238200DB7.0000$1,238
FOLLOW SPOT2018-12-20$610200DB7.0000$610
MACBOOK PRO2018-08-20$2,250200DB5.0000$2,250

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$75,266CostOrOtherBasisAmt
Accumulated Depreciation$67,658AccumulatedDepreciationAmt
Book Value$7,608BookValueAmt
EOYFMV$7,608EOYFMVAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonWALTER SUDOLLenderPersonNm
TitleDIRECTORTitleTxt
Loan Original$2,000LoanOriginalAmt
Note2017-08NoteDt
Loan Maturity2018-12LoanMaturityDt
Loan PurposeFOR EXPENSESLoanPurposeTxt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$2,307,700BOYBookValueAmt
EOY Book Value$2,327,600EOYBookValueAmt
EOYFMV$2,327,600EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (28 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$5,619
SECURITY$1,598
SUPPLIES$4,969
ADVERTISING$25
AUDIO/VISUAL SUPPLIES
DELIVERY$1,520
MAINTENANCE
LIBRARY$1,009
BANKING FEES$163
CATERING$6,948
FEES
MISCELLANEOUS
INSTALLATION
MAINTENANCE AND REPAIR$334
ART HANDLING$285
LANDSCAPING
COMMUNICATIONS SERVICES$1,229
EQUIPMENT RENTAL$1,225
EVENT SPONSORSHIP$769
FILM PROCESSING$6,000
FRAMING$7,285
INSURANCE$655
LODGING$1,918
MEMBERSHIP FEES$99
OFFICE SUPPLIES$4
PRINTING SERVICES$54
RESEARCH$43

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
SPACE RENTAL$1,500$1,500
BOOK SALES$220$220

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$5,971Amt

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$10,877
LICENSE$144

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