SECOND WARD FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-14
IRS object ID
202542879349100234
Schema version
2024v5.0
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)
Return2025-10-14T19:35:50-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 306AddressLine1Txt
CityKIRKLANDCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98034ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-10-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9732044713PhoneNum
Preparation2025-10-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,216,745FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$40,350ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$13,118OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$13,118OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$53,468TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$13,118TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$6,265OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$13,214TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$18,903DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$2,256TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$30,971OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$71,609TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$78,609TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$7,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$25,141ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$13,118AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$41,804CashBOYAmt
Cash EOY$3,570CashEOYAmt
Cash EOYFMV$3,570CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$135,038LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$122,463LandBldgEquipAccumDeprecAmt
Land BOY$3,982LandBOYAmt
Land EOY$12,575LandEOYAmt
Land EOYFMV$12,575LandEOYFMVAmt
Other Assets BOY$3,196,100OtherAssetsBOYAmt
Other Assets EOY$3,200,600OtherAssetsEOYAmt
Other Assets EOYFMV$3,200,600OtherAssetsEOYFMVAmt
Total Assets BOY$3,241,886TotalAssetsBOYAmt
Total Assets EOY$3,216,745TotalAssetsEOYAmt
Total Assets EOYFMV$3,216,745TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$3,241,886RetainedEarningBOYAmt
Retained Earning EOY$3,216,745RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,241,886TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,216,745TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,241,886TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,216,745TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,241,886TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$25,141ExcessRevenueOverExpensesAmt
Subtotal$3,216,745SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,216,745TotNetAstOrFundBalancesEOYAmt

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)
Description1A SERIES OF WEEKLY IMMERSIVE SOUND BATHS BY NEA MCKINEY AND MARY GRIFFIN FROM APRIL 20-JULY 27, 2024.Description1Txt
Expenses1$5,249Expenses1Amt
Description2EXHIBIT VIDEO ARTWORK IN THE SHOW "WILD MINDS" DURING HUDSON EYE FESTIVAL. ARTISTS INCLUDE CAROLEE SCHNEEMANN, MM SERRA, ERICA SCHREINER, JAES AUTERY, AND BEN KUJAWSKI. EXHIBITED AUGUST 24-25, 2024.Description2Txt
Expenses2$3,888Expenses2Amt
Description3PROVIDE FUNDING TO PRODUCE AI IMAGERY FOR LADY MOON CONCERT AT HUDSON HALL IN HUDSON N.Y. ON MARCH 23, 2024.Description3Txt
Expenses3$583Expenses3Amt
Description4LOAN THE ARTWORK "EVERYTHING MUST GO- AND "SILENCE: BLUE VOICE" TO THE STEDELIJK MUSEUM SHOW "MARTIN WONG: MALICIOUS MISCHIEF" IN AMSTERDAM. EXHIBITED FROM NOVEMBER 3, 2023 TO APRIL 1, 2024.Description4Txt
Expenses4$80Expenses4Amt

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

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$7,000ExpensesAndContributionsAmt
Qualifying Distributions$7,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$7,000QualifyingDistributionsAmt
Remaining Distri From Corpus$7,000RemainingDistriFromCorpusAmt
Total Corpus$7,000TotalCorpusAmt

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$7,000CurrentYearAmt
Year1$5,000Year1Amt
Total$12,000TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$7,000CurrentYearAmt
Year1$5,000Year1Amt
Total$12,000TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$3,212,245CurrentYearAmt
Year1$3,241,886Year1Amt
Year2$3,224,880Year2Amt
Year3$2,595,480Year3Amt
Total$12,274,491TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$3,212,245CurrentYearAmt
Year1$3,241,886Year1Amt
Year2$3,224,880Year2Amt
Year3$2,595,480Year3Amt
Total$12,274,491TotalAmt

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 (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HUDSON HALL
327 WARREN STREETHUDSONNY12534TO SUPPORT COMMUNITY PROGRAMMING$5,000
ART OMI
1405 COUNTY ROUTE 22GHENTNY12075SUPPORT GENERAL OPERATIONS$1,000
BARD COLLEGE
ANNANDALE ROADANNANDALE ON HUDSONNY12504CENTER FOR CURATORIAL STUDIES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
SPACE RENTAL$11,405
MISCELLANEOUS INCOME$1,713

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,118RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,118TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11BLineNumberTxt
Relationship StatementPROVIDING BELOW MARKET RENTAL STUDIO SPACES TO ARTISTS.RelationshipStatementTxt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
WALTER SUDOL
181 IRVING PLACE APT 4BNEW YORKNY10003$30,350Yes (X)Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$3,000Yes (X)
MONIKA MCLENNAN
325 COLUMBUS CIRCLENEW YORKNY10019$7,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyARTWORK-RIRKRIT TIRAVANIJANoncashPropertyDesc
Fair Market Value$4,500FairMarketValueAmt
Received2024-12-21ReceivedDt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (50 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$7,059200DB7.0000
EPSON PROJECTOR2014-09-09$15,179$15,179200DB7.0000
MONITOR & REMOTE2012-09-10$232$232200DB5.0000
MONITOR2012-09-18$350$350200DB5.0000
MONITOR2015-06-18$275$275200DB5.0000
MONITOR2015-07-08$278$278200DB5.0000
MONITOR2015-07-10$293$293200DB5.0000
MONITOR2015-08-12$602$602200DB5.0000
SPEAKERS2015-08-18$2,590$2,590200DB5.0000
SUBWOOFER2015-08-21$2,518$2,518200DB5.0000
SPEAKERS2015-08-21$1,530$1,530200DB5.0000
FANS2015-08-22$400$400200DB5.0000
SPEAKERS2015-08-15$2,591$2,591200DB5.0000
HEATER2015-10-26$362$362200DB5.0000
FURNITURE2015-08-10$4,995$4,995200DB7.0000
PROJECTOR2016-08-22$13,599$13,599200DB7.0000
PIANO2016-04-26$500$500200DB7.0000
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$1,659$1,659200DB5.0000
TWO RECEIVERS2020-07-29$1,152$1,152200DB5.0000
PROJECTOR2020-09-29$920$920200DB5.0000
PHOTOGRAPHIC EQUIPMENT2020-10-28$865$865200DB7.0000
COMPUTER EQUIPMENT2021-07-29$2,845$2,845200DB5.0000
TORO SNOW BLOWER2021-03-30$1,295$1,295200DB7.0000
LAVIER MIC AND TRANSMITTER2021-09-29$1,429$1,429200DB7.0000
CONDENSER MIC/STAND2021-09-29$1,291$1,291200DB7.0000
FURNITURE-CHAIRS2023-01-25$5,000$4,143200DB7.0000$245
AUDIO/VISUAL EQUIPMENT2023-07-31$2,052$1,700200DB7.0000$101
AUDIO/VISUAL EQUIPMENT2023-07-31$798$661200DB7.0000$39
PROJECTOR LENS2023-07-31$3,557$2,947200DB7.0000$174
VIDEO CAMERA2020-08-25$2,837$811200DB7.0000$579
FURNITURE2024-07-22$20,000200DB7.0000$13,143
HVAC UNIT2024-12-31$6,940S/L15.0000$4,256
PROJECTOR2024-01-01$556200DB7.0000$366

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$135,038CostOrOtherBasisAmt
Accumulated Depreciation$122,463AccumulatedDepreciationAmt
Book Value$12,575BookValueAmt
EOYFMV$12,575EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$3,196,100BOYBookValueAmt
EOY Book Value$3,200,600EOYBookValueAmt
EOYFMV$3,200,600EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (34 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$9,625
SECURITY$1,614
SUPPLIES$6,479
ADVERTISING$1,459
AUDIO/VISUAL SUPPLIES
SUBSCRIPTION FEE$332
BANKING FEES$9
CATERING$1,176
MAINTENANCE AND REPAIR$1,901
ART HANDLING
COMMUNICATIONS SERVICES
INSURANCE
LODGING
OFFICE SUPPLIES$1,066
STUDIO RENTAL
MEMBERSHIP FEES
APPLICATION FEE
EQUIPMENT
EQUIPMENT RENTAL
FRAMING$1,635
DELIVERY & SHIPPING$973
TRANSPORTATION
REFUGE REMOVAL
ENTRY FEE
REGISTRATION FEE
APPLIANCE
ART WORK$62
INSPECTION FEE
ELECTRONICS$478
MEALS$1,332
MISCELLANEOUS$21
INTERNET$2,511
TRASH REMOVA;L$298

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
SPACE RENTAL$11,405$11,405
MISCELLANEOUS INCOME$1,713$1,713

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSION SERVICESCategoryTxt
Amt$6,265Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonMONIKA MCLENNANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 COLUMBUS CIRCLEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
PROPERTY TAXES$13,214
LICENSE

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.