SECOND WARD FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SECOND WARD FOUNDATION (EIN 45-3941162)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-07
IRS object ID
201501279349101680
Schema version
2014v5.0
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)
Return2015-05-07T16:50:45-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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)
PersonSTEVEN J JOHNSONPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9178563284PhoneNum
Signature2015-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDIANE RADOSTIPreparerPersonNm
PTINP00085234PTIN
Phone9738571949PhoneNum
Preparation2015-05-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,732,481FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$257,500ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$2,000OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$2,000OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$259,500TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$2,000TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$6,356OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$8,112TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$11,731DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$19,991OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$46,190TotOprExpensesRevAndExpnssAmt
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$46,190TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$213,310ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$2,000AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,385CashBOYAmt
Cash EOY$16,747CashEOYAmt
Cash EOYFMV$16,747CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$25,944LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,910LandBldgEquipAccumDeprecAmt
Land BOY$9,586LandBOYAmt
Land EOY$13,034LandEOYAmt
Land EOYFMV$13,034LandEOYFMVAmt
Other Assets BOY$1,508,200OtherAssetsBOYAmt
Other Assets EOY$1,702,700OtherAssetsEOYAmt
Other Assets EOYFMV$1,702,700OtherAssetsEOYFMVAmt
Total Assets BOY$1,519,171TotalAssetsBOYAmt
Total Assets EOY$1,732,481TotalAssetsEOYAmt
Total Assets EOYFMV$1,732,481TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$1,519,171RetainedEarningBOYAmt
Retained Earning EOY$1,732,481RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,519,171TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,732,481TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,519,171TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,732,481TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,519,171TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$213,310ExcessRevenueOverExpensesAmt
Subtotal$1,732,481SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,732,481TotNetAstOrFundBalancesEOYAmt

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 7ANCRAMNY12502DIRECTOR20.00$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)
Description1PRODUCED AN EXPERIMENTAL MUSICAL PERFORMANCE IN CONJUNCTION WITH GROUNDSWELL FESTIVAL.Description1Txt
Expenses1$5,019Expenses1Amt
Description2EXHIBITED VIDEO WORK BY THE ARTIST CHARLES ATLAS IN CONJUNCTION WITH HUDSON OPERA HOUSE.Description2Txt
Expenses2$2,082Expenses2Amt
Description3CO-SPONSORED A RECORD AND MEDIA FAIR WITH WGXC COMMUNITY RADIO STATION.Description3Txt
Expenses3$500Expenses3Amt
Description4LOAN PAINTING BY MICHAELA EICHWALD TO THE "FOREVER NOW: CONTEMPORARY PAINTING IN AN ATEMPORAL WORLD" SHOW AT THE MUSEUM OF MODERN ART, NEW YORK.Description4Txt

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)
Private Operating Fndtn Ruling2020-11-23PrivateOperatingFndtnRulingDt
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$1,732,481CurrentYearAmt
Year1$1,519,171Year1Amt
Year2$465,830Year2Amt
Year3$341,409Year3Amt
Total$4,058,891TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Current Year$1,732,481CurrentYearAmt
Year1$1,519,171Year1Amt
Year2$465,830Year2Amt
Year3$341,409Year3Amt
Total$4,058,891TotalAmt

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
Related Or Exempt Function Incm$2,000RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,000RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,000TotalIncomeProducingActyAmt

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
1599 ROUTE 7ANCRAMNY12502$67,500Yes (X)Yes (X)
STEVEN JOHNSON
2599 ROUTE 7ANCRAMNY12502$190,000Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1ART WORK-ARTIST RUILOVA$8,5002014-12-31
1ART WORK-ARTIST RUILOVA$8,5002014-12-31
1ART WORK-ARTIST RUILOVA$8,5002014-12-31
2ART WORK-ARTIST CAROLEE SCHNEEMA$135,0002014-12-31
1ART WORK-ARTIST RUILOVA$8,5002014-12-31
1ART WORK-ARTIST RUILOVA$8,5002014-12-31
1ART WORK-ARTIST RUILOVA$8,5002014-12-31
1ART WORK-ARTIST RUILOVA$8,5002014-12-31

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (9 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
MONITOR2013-01-28$325$65200DB5.0000$104
EQUIPMENT2013-07-07$340$68200DB5.0000$109
EQUIPMENT2013-02-27$300$60200DB5.0000$96
EQUIPMENT2013-03-05$209$42200DB5.0000$67
EQUIPMENT2013-03-06$1,950$390200DB5.0000$624
EQUIPMENT2013-10-10$7,059$252200DB7.0000$1,945
EPSON PROJECTOR2014-09-09$15,179200DB7.0000$8,674
MONITOR & REMOTE2012-09-10$232$120200DB5.0000$45
MONITOR2012-09-18$350$182200DB5.0000$67

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$25,944CostOrOtherBasisAmt
Accumulated Depreciation$12,910AccumulatedDepreciationAmt
Book Value$13,034BookValueAmt
EOYFMV$13,034EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescARTWORKDesc
BOY Book Value$1,508,200BOYBookValueAmt
EOY Book Value$1,702,700EOYBookValueAmt
EOYFMV$1,702,700EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
UTILITIES$7,730
STORAGE FEES$5,470
SUPPLIES$2,555
ADVERTISING$1,773
CATERING$1,673
TRASH REMOVAL$260
MAINTENANCE$240
EQUIPMENT RENTAL$200
BANKING FEES$90

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRENTDesc
Revenue And Expenses Per Books$2,000RevenueAndExpensesPerBooksAmt
Adjusted Net Income$2,000AdjustedNetIncomeAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTING FEESCategoryTxt
Amt$6,356Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPROPERTY TAXESCategoryTxt
Amt$8,112Amt

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