SECOND WARD FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-14
IRS object ID
201812879349100506
Schema version
2017v2.3
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)
Return2018-10-14T17:04:31-04:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9738571949PhoneNum
Preparation2018-10-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.109.131.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-14IPDt
IP Tm16:04:31IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9F3F073DD3A221079231D7F95E64D27E41274257AtSubmissionCreationDeviceId
At Submission Filing Device Id9F3F073DD3A221079231D7F95E64D27E41274257AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,323,968FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$182,500ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$182,500TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$163LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$673OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$10,333TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$9,535DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$7,208OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$27,912TotOprExpensesRevAndExpnssAmt
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$27,912TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$154,588ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$7,989CashBOYAmt
Cash EOY$4,889CashEOYAmt
Cash EOYFMV$4,889CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$60,700LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,321LandBldgEquipAccumDeprecAmt
Land BOY$16,691LandBOYAmt
Land EOY$11,379LandEOYAmt
Land EOYFMV$11,379LandEOYFMVAmt
Other Assets BOY$2,142,700OtherAssetsBOYAmt
Other Assets EOY$2,307,700OtherAssetsEOYAmt
Other Assets EOYFMV$2,307,700OtherAssetsEOYFMVAmt
Total Assets BOY$2,167,380TotalAssetsBOYAmt
Total Assets EOY$2,323,968TotalAssetsEOYAmt
Total Assets EOYFMV$2,323,968TotalAssetsEOYFMVAmt
Loans From Officers EOY$2,000LoansFromOfficersEOYAmt
Total Liabilities EOY$2,000TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,167,380RetainedEarningBOYAmt
Retained Earning EOY$2,321,968RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,167,380TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,321,968TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,167,380TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,323,968TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,167,380TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$154,588ExcessRevenueOverExpensesAmt
Subtotal$2,321,968SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,321,968TotNetAstOrFundBalancesEOYAmt

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

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)
Description1ETHEL EVENT-PERFORMANCE OF CIRCUS-A MULTIMEDIA EVENTDescription1Txt
Expenses1$4,223Expenses1Amt
Description2WALRIS EVENT-MUSIC BY WALRUS AND CARANEDescription2Txt
Expenses2$782Expenses2Amt
Description3DRONE FESTIVAL-24 HOURS OF MUSIC.Description3Txt
Expenses3$500Expenses3Amt
Description4PATRICIA FIELDS EVENT-LOAN EQUIPMENT TO GREEN COUNTY COUNCIL OF THE ARTSDescription4Txt
Expenses4$162Expenses4Amt

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)
Total$0TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$2,323,968CurrentYearAmt
Year1$2,167,380Year1Amt
Year2$2,010,341Year2Amt
Year3$1,732,481Year3Amt
Total$8,234,170TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,323,968CurrentYearAmt
Year1$2,167,380Year1Amt
Year2$2,010,341Year2Amt
Year3$1,732,481Year3Amt
Total$8,234,170TotalAmt

Supplementary Information SupplementaryInformationGrp

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

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$76,000Yes (X)Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$105,500Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1ARTWORK-DAVID WOJNAROWICZ A FIRE IN MY BELL(FILM IN PROG- RESS) AND A FIRE IN MY BELLY EXCERPT SUPER$25,0002017-12-20
1ARTWORK-ANRI SALA-PROMISES COLOR FILM$40,0002017-12-20
2ART WORK-ARTIST MATTHEW RITCHIE INSTANTON ACRYLIC AND VINYL ON WALL;ENAMEL ON SINTRA, DIMENTIONS VAR$100,0002017-12-20

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (23 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MONITOR2013-01-28$325$269200DB5.0000$37
EQUIPMENT2013-07-07$340$281200DB5.0000$39
EQUIPMENT2013-02-27$300$248200DB5.0000$35
EQUIPMENT2013-03-05$209$173200DB5.0000$24
EQUIPMENT2013-03-06$1,950$1,613200DB5.0000$225
EQUIPMENT2013-10-10$7,059$4,578200DB7.0000$709
EPSON PROJECTOR2014-09-09$15,179$11,860200DB7.0000$948
MONITOR & REMOTE2012-09-10$232$218200DB5.0000$14
MONITOR2012-09-18$350$330200DB5.0000$20
MONITOR2015-06-18$275$209200DB5.0000$26
MONITOR2015-07-08$278$211200DB5.0000$27
MONITOR2015-07-10$293$222200DB5.0000$28
MONITOR2015-08-12$602$457200DB5.0000$58
SPEAKERS2015-08-18$2,590$1,969200DB5.0000$248
SUBWOOFER2015-08-21$2,518$1,914200DB5.0000$242
SPEAKERS2015-08-21$1,530$1,163200DB5.0000$147
FANS2015-08-22$400$304200DB5.0000$38
SPEAKERS2015-08-15$2,591$1,969200DB5.0000$249
HEATER2015-10-26$362$275200DB5.0000$35
FURNITURE2015-08-10$4,995$3,466200DB7.0000$437
PROJECTOR2016-08-22$13,599$7,771200DB7.0000$1,665
PIANO2016-04-26$500$286200DB7.0000$61
PROJECTOR LENSES2017-12-11$4,223200DB7.0000$4,223

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$60,700CostOrOtherBasisAmt
Accumulated Depreciation$49,321AccumulatedDepreciationAmt
Book Value$11,379BookValueAmt
EOYFMV$11,379EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$163LegalFeesAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

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

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$2,142,700BOYBookValueAmt
EOY Book Value$2,307,700EOYBookValueAmt
EOYFMV$2,307,700EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$3,983
SECURITY$1,332
SUPPLIES$138
ADVERTISING$59
AUDIO/VISUAL SUPPLIES$1,262
DELIVERY
MAINTENANCE$195
LIBRARY
BANKING FEES
CATERING
FEES$99
MISCELLANEOUS
INSTALLATION
REPAIRS
ART HANDLING$120
LANDSCAPING$20

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$673Amt

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$10,333
LICENSE

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