EMIKO TERASAKI FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EMIKO TERASAKI FOUNDATION (EIN 83-2754891)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202403059349100130
- Schema version
- 2023v5.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T11:47:33-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474561278 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Horie & Company CPAs APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S 1st Ave | AddressLine1Txt |
| City | Arcadia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832754891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE EMIKO TERASAKI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EMIK | BusinessNameControlTxt |
| Phone | 3109777859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH 1ST AVENUE | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMIKO TERASAKI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Karie Y Horie | PreparerPersonNm |
| PTIN | P00191943 | PTIN |
| Phone | 6263597448 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,008,531 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,490,587 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,110 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,110 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,110 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $82,899 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $82,899 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $82,899 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $139,277 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $880,308 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $139,277 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $5,768 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,713,873 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $223,286 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $89,777 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $700 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $700 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $35,290 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $24,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $5,135 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,060 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $5,060 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $75 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $30,353 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $30,168 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $30,168 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $71,478 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35,228 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $35,228 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,275 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $461,820 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $461,820 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $533,298 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35,228 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $35,228 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $487,095 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,180,575 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $188,058 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $54,549 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,020 | CashBOYAmt |
| Cash EOY | $15,769 | CashEOYAmt |
| Cash EOYFMV | $15,769 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $96,616 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $48,630 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $48,630 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $2,960 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $11,140 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $11,140 | RcvblFromOfficersEOYFMVAmt |
| Corporate Stock BOY | $2,243,885 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,281,619 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,578,007 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $333,701 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $350,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $354,469 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $592 | OtherAssetsBOYAmt |
| Other Assets EOY | $516 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $516 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,684,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,707,674 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,008,531 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,684,774 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,707,674 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,684,774 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,707,674 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,684,774 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,707,674 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,684,774 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,180,575 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,865,349 | SubtotalAmt |
| Other Decreases | $1,157,675 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,707,674 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1000 BLACKSTONE GROUP LP | P | 2022-10-18 | 2023-02-07 | $95,638 | $89,620 | $6,018 | $6,018 |
| 11013.216 DOUBLELINE FDS TR TOTAL RET | P | 2023-01-26 | 2023-12-08 | $94,934 | $100,000 | -$5,066 | -$5,066 |
| 250 JPMORGAN CHASE & CO | P | 2023-01-06 | 2023-12-08 | $39,665 | $34,849 | $4,816 | $4,816 |
| 700 APPLE INC | D | 2018-12-17 | 2023-01-26 | $100,289 | $28,949 | $71,340 | $71,340 |
| 1000 APPLE INC | D | 2018-12-17 | 2023-04-20 | $167,751 | $41,355 | $126,396 | $126,396 |
| 7056.037 COHEN & STEERS PFD SECS & INCOME FD | P | 2020-06-23 | 2023-01-26 | $87,989 | $94,683 | -$6,694 | -$6,694 |
| 10940.919 MAINSTAY FLOATING RATE FD | P | 2021-01-28 | 2023-02-07 | $96,499 | $100,000 | -$3,501 | -$3,501 |
| 500 OAKTREE SPECIALTY LENDING CORP | P | 2022-06-06 | 2023-12-08 | $10,202 | $10,629 | -$427 | -$427 |
| 500 SALESFORCE INC | P | 2021-01-28 | 2023-01-26 | $80,589 | $113,710 | -$33,121 | -$33,121 |
| 300 SALESFORCE INC | P | 2021-03-12 | 2023-01-26 | $48,353 | $63,792 | -$15,439 | -$15,439 |
| 5799.33 TOUCHSTONE STRATEGIC TR FLEX INC FD | P | 2020-01-28 | 2023-01-26 | $58,399 | $63,444 | -$5,045 | -$5,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $139,277 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $5,768 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,614 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,614 | SubtotalAmt |
| Tax Based On Investment Income | $2,614 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $8,133 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $8,133 | TotalPaymentsAndCreditsAmt |
| Overpayment | $5,519 | OverpaymentAmt |
| Applied To ES Tax | $5,519 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HORIE & COMPANY CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6263597448 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 SOUTH 1ST AVENUE | AddressLine1Txt |
| City | ARCADIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMIKO TERASAKI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 W 66TH ST 45A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,333,910 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $86,892 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $6,420,802 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $6,420,802 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $96,312 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $6,324,490 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $316,225 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $316,225 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,614 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,614 | TotalTaxAmt |
| Distributable Before Adj | $313,611 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $313,611 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $313,611 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $487,095 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $487,095 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $313,611 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $117,349 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $275,301 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $392,650 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $487,095 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $313,611 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $173,484 | RemainingDistriFromCorpusAmt |
| Total Corpus | $566,134 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $566,134 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $117,349 | ExcessFromYear3Amt |
| Excess From Year2 | $275,301 | ExcessFromYear2Amt |
| Excess From Current Year | $173,484 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE METROPOLITAN OPERA | |||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | 501(C)(3) | GENERAL SUPPORT | $35,000 |
| COMMUNITY PARTNERS | |||||||
| 1000 NORTH ALAMEDA ST STE 240 | LOS ANGELES | CA | 90012 | NONE | 501(C)(3) | SUPPORT LIBROS SCHMIBROS PROGRAM | $65,000 |
| JAZZ AT LINCOLN CENTER | |||||||
| 3 COLUMBUS CIRCLE STE 1200 | NEW YORK | NY | 10019 | NONE | 501(C)(3) | SUPPORT 2023 SPRING GALA | $193,500 |
| FILM AT LINCOLN CENTER | |||||||
| 70 LINCOLN CENTER PLAZA 4TH FL | NEW YORK | NY | 10023 | NONE | 501(C)(3) | GENERAL SUPPORT | $23,525 |
| NEW YORK ASIAN FILM FESTIVAL | |||||||
| 21720 STATE HIGHWAY 28 | DELHI | NY | 13753 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| NEW YORK CITY BALLET | |||||||
| 20 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | NONE | 501(C)(3) | SUPPORT ALLEGRO CIRCLE FUND | $24,795 |
| WBGOORG | |||||||
| 54 PARK PLACE | NEWARK | NJ | 07102 | NONE | 501(C)(3) | GENERAL SUPPORT | $10,000 |
| ASSN OF PERFORMING ARTS PROFESSIONA | |||||||
| 919 18TH ST NW 650 | WASHINGTON | DC | 20006 | NONE | 501(C)(3) | GENERAL SUPPORT | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $461,820 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,110 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $82,899 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $139,277 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $223,286 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $223,286 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | EMIKO TERASAKI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 W 66TH ST 45A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,490,587 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICLY TRADED SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $1,490,587 | FairMarketValueAmt |
| Received | 2023-12-29 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| HORIE & COMPANY | $10,790 | $0 | $0 | $0 |
| WINDES | $24,500 | $0 | $0 | $24,500 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $2,281,619 | EOYBookValueAmt |
| EOYFMV | $8,578,007 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | MUTUAL FUNDS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $350,000 | BookValueAmt |
| EOYFMV | $354,469 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KOPPLE, KLINGER & ELBAZ | CategoryTxt |
| Legal Fees | $700 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $700 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIVIDEND INCOME RECEIVABLE | Desc |
| BOY Book Value | $592 | BOYBookValueAmt |
| EOY Book Value | $516 | EOYBookValueAmt |
| EOYFMV | $516 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK VS FMV CONTRIBUITIONS RECEIVED | Desc |
| Amt | $1,157,675 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK CHARGES | $185 | ||
| INVESTMENT FEES | $30,168 | $30,168 | $30,168 |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Borrower Person | EMIKO TERASAKI | BorrowerPersonNm |
| Balance Due | $11,140 | BalanceDueAmt |
| Loan Purpose | FMV GOODS RECEIVED FROM GIFT | LoanPurposeTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| CA FILING FEE | $75 | $75 | ||
| FEDERAL | $5,000 | $5,000 | $5,000 | |
| FOREIGN TAX | $60 | $60 | $60 |
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