SECOND WARD FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-16
IRS object ID
201702899349100200
Schema version
2016v3.0
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)
Return2017-10-16T00:56:46-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9738571949PhoneNum
Preparation2017-10-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,167,380FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$224,050ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$224,050TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$20,019OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$18InterestRevAndExpnssAmt
Taxes Rev And Expnss$10,276TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$13,244DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$199TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$23,255OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$67,011TotOprExpensesRevAndExpnssAmt
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$67,011TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$157,039ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,805CashBOYAmt
Cash EOY$7,989CashEOYAmt
Cash EOYFMV$7,989CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$56,477LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$39,786LandBldgEquipAccumDeprecAmt
Land BOY$15,836LandBOYAmt
Land EOY$16,691LandEOYAmt
Land EOYFMV$16,691LandEOYFMVAmt
Other Assets BOY$1,992,700OtherAssetsBOYAmt
Other Assets EOY$2,142,700OtherAssetsEOYAmt
Other Assets EOYFMV$2,142,700OtherAssetsEOYFMVAmt
Total Assets BOY$2,010,341TotalAssetsBOYAmt
Total Assets EOY$2,167,380TotalAssetsEOYAmt
Total Assets EOYFMV$2,167,380TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,010,341RetainedEarningBOYAmt
Retained Earning EOY$2,167,380RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,010,341TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,167,380TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,010,341TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,167,380TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,010,341TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$157,039ExcessRevenueOverExpensesAmt
Subtotal$2,167,380SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,167,380TotNetAstOrFundBalancesEOYAmt

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 YORKNY10003DIRECTOR30.00$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-SCREENING OF FILM, ART EXHIBITION AND BOOK SIGNING.Description1Txt
Expenses1$5,911Expenses1Amt
Description2MATTHEW PLACEK-VIDEO AND SOUND INSTALLATION.Description2Txt
Expenses2$2,482Expenses2Amt
Description3DRONE FESTIVAL-24 HOURS OF MUSIC.Description3Txt
Expenses3$1,501Expenses3Amt
Description4ABOUT KAZUO OHNO-DANCE PERFORMANCE BY TAKAO KAWAGUCHI.Description4Txt
Expenses4$1,114Expenses4Amt

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$2,167,380CurrentYearAmt
Year1$2,010,341Year1Amt
Year2$1,732,481Year2Amt
Year3$1,519,171Year3Amt
Total$7,429,373TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,167,380CurrentYearAmt
Year1$2,010,341Year1Amt
Year2$1,732,481Year2Amt
Year3$1,519,171Year3Amt
Total$7,429,373TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescRENTDesc

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$49,500Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$170,500Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertyART WORK-ARTIST RITCHIENoncashPropertyDesc
Fair Market Value$150,000FairMarketValueAmt
Received2016-12-18ReceivedDt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (22 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MONITOR2013-01-28$325$231200DB5.0000$38
EQUIPMENT2013-07-07$340$242200DB5.0000$39
EQUIPMENT2013-02-27$300$214200DB5.0000$34
EQUIPMENT2013-03-05$209$149200DB5.0000$24
EQUIPMENT2013-03-06$1,950$1,388200DB5.0000$225
EQUIPMENT2013-10-10$7,059$3,586200DB7.0000$992
EPSON PROJECTOR2014-09-09$15,179$10,532200DB7.0000$1,328
MONITOR & REMOTE2012-09-10$232$192200DB5.0000$26
MONITOR2012-09-18$350$290200DB5.0000$40
MONITOR2015-06-18$275$165200DB5.0000$44
MONITOR2015-07-08$278$167200DB5.0000$44
MONITOR2015-07-10$293$176200DB5.0000$46
MONITOR2015-08-12$602$361200DB5.0000$96
SPEAKERS2015-08-18$2,590$1,554200DB5.0000$415
SUBWOOFER2015-08-21$2,518$1,511200DB5.0000$403
SPEAKERS2015-08-21$1,530$918200DB5.0000$245
FANS2015-08-22$400$240200DB5.0000$64
SPEAKERS2015-08-15$2,591$1,555200DB5.0000$414
HEATER2015-10-26$362$217200DB5.0000$58
FURNITURE2015-08-10$4,995$2,854200DB7.0000$612
PROJECTOR2016-08-22$13,599200DB7.0000$7,771
PIANO2016-04-26$500200DB7.0000$286

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$56,477CostOrOtherBasisAmt
Accumulated Depreciation$39,786AccumulatedDepreciationAmt
Book Value$16,691BookValueAmt
EOYFMV$16,691EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$1,992,700BOYBookValueAmt
EOY Book Value$2,142,700EOYBookValueAmt
EOYFMV$2,142,700EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$3,920
SECURITY$1,252
SUPPLIES$2,774
ADVERTISING$1,786
AUDIO/VISUAL SUPPLIES$304
DELIVERY$516
MAINTENANCE$600
LIBRARY$664
BANKING FEES$65
CATERING$4,511
FEES$7
MISCELLANEOUS$120
INSTALLATION$5,626
REPAIRS$1,110

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$20,019Amt

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$10,215
LICENSE$61

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