SECOND WARD FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-08
IRS object ID
201622219349100147
Schema version
2015v2.1
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)
Return2016-08-08T18:46:53-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-08-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9738571949PhoneNum
Preparation2016-08-08PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,000,341FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$322,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$322,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$3,104LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$7,260OtherProfFeesRevAndExpnssAmt
Interest Rev And Expnss$20InterestRevAndExpnssAmt
Taxes Rev And Expnss$11,867TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$13,632DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$206TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$18,051OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$54,140TotOprExpensesRevAndExpnssAmt
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$54,140TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$267,860ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$16,747CashBOYAmt
Cash EOY$1,805CashEOYAmt
Cash EOYFMV$1,805CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$42,378LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,542LandBldgEquipAccumDeprecAmt
Land BOY$13,034LandBOYAmt
Land EOY$15,836LandEOYAmt
Land EOYFMV$15,836LandEOYFMVAmt
Other Assets BOY$1,702,700OtherAssetsBOYAmt
Other Assets EOY$1,982,700OtherAssetsEOYAmt
Other Assets EOYFMV$1,982,700OtherAssetsEOYFMVAmt
Total Assets BOY$1,732,481TotalAssetsBOYAmt
Total Assets EOY$2,000,341TotalAssetsEOYAmt
Total Assets EOYFMV$2,000,341TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,732,481RetainedEarningBOYAmt
Retained Earning EOY$2,000,341RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,732,481TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,000,341TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,732,481TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,000,341TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,732,481TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$267,860ExcessRevenueOverExpensesAmt
Subtotal$2,000,341SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,000,341TotNetAstOrFundBalancesEOYAmt

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 AddressFACEBOOK.COM/SECONDWARDFOUNDATIONWebsiteAddressTxt
Individual With BooksWALTER SUDOLIndividualWithBooksNm
Phone9178563284PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line171 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
599 ROUTE 7ANCRAMNY12502DIRECTOR30.00$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)
Description1HELD A BENEFIT FEATURING THE PERFORMER JOEY ARIAS TO RAISE FUNDS FOR THE PRODUCTION OF AN INDEPENDENT FILM CALLED AFTER LOUIEDescription1Txt
Expenses1$6,401Expenses1Amt
Description2HELD A MUSIC AND DANCE EVENT FEATURING LOCAL PERFORMERS AND SCENIC DESIGNS CREATED BY LOCAL ARTISTS.Description2Txt
Expenses2$3,103Expenses2Amt
Description3PRODUCED A MUSIC EVENT FEATURING ARTO LINDSAY ALONG WITH OTHER MUSICANS.Description3Txt
Expenses3$1,830Expenses3Amt
Description4CURATED THE VIDEO PROGRAMMING DURING THE 24 HOUR DRONE MUSIC FESTIVAL THAT IS HELD AT BASILICA HUDSON.Description4Txt
Expenses4$869Expenses4Amt

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$2,000,341CurrentYearAmt
Year1$1,732,481Year1Amt
Year2$1,519,171Year2Amt
Year3$465,830Year3Amt
Total$5,717,823TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$2,000,341CurrentYearAmt
Year1$1,732,481Year1Amt
Year2$1,519,171Year2Amt
Year3$465,830Year3Amt
Total$5,717,823TotalAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
WALTER SUDOL
1599 ROUTE 7ANCRAMNY12502$55,700Yes (X)Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$261,000Yes (X)Yes (X)
JBBO LLC
3415 LAFAYETTE STREET 4TH FLOORNEW YORKNY10003$5,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1ART WORK-ARTIST SCHNEEMANN$40,0002015-12-30
2ART WORK-ARTIST SCHNEEMANN$240,0002015-12-30

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (20 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MONITOR2013-01-28$325$169200DB5.0000$62
EQUIPMENT2013-07-07$340$177200DB5.0000$65
EQUIPMENT2013-02-27$300$156200DB5.0000$58
EQUIPMENT2013-03-05$209$109200DB5.0000$40
EQUIPMENT2013-03-06$1,950$1,014200DB5.0000$374
EQUIPMENT2013-10-10$7,059$2,197200DB7.0000$1,389
EPSON PROJECTOR2014-09-09$15,179$8,674200DB7.0000$1,858
MONITOR & REMOTE2012-09-10$232$165200DB5.0000$27
MONITOR2012-09-18$350$249200DB5.0000$41
MONITOR2015-06-18$275200DB5.0000$165
MONITOR2015-07-08$278200DB5.0000$167
MONITOR2015-07-10$293200DB5.0000$176
MONITOR2015-08-12$602200DB5.0000$361
SPEAKERS2015-08-18$2,590200DB5.0000$1,554
SUBWOOFER2015-08-21$2,518200DB5.0000$1,511
SPEAKERS2015-08-21$1,530200DB5.0000$918
FANS2015-08-22$400200DB5.0000$240
SPEAKERS2015-08-15$2,591200DB5.0000$1,555
HEATER2015-10-26$362200DB5.0000$217
FURNITURE2015-08-10$4,995200DB7.0000$2,854

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$42,378CostOrOtherBasisAmt
Accumulated Depreciation$26,542AccumulatedDepreciationAmt
Book Value$15,836BookValueAmt
EOYFMV$15,836EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,104LegalFeesAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$1,702,700BOYBookValueAmt
EOY Book Value$1,982,700EOYBookValueAmt
EOYFMV$1,982,700EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$6,009
SECURITY$416
SUPPLIES$3,002
ADVERTISING$1,522
CATERING$4,193
DELIVERY$75
MAINTENANCE$606
EQUIPMENT RENTAL$1,826
BANKING FEES$52
INSURANCE$300
REGISTRATION FEE$50

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$7,260Amt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
WALTER SUDOL
71 IRVING PLACE APT 4BNEW YORKNY10003
STEVEN JOHNSON
599 ROUTE 7ANCRAMNY12502

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
PROPERTY TAXES$11,651
PERMITS AND LICENSES$216

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