EMIKO TERASAKI FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EMIKO TERASAKI FOUNDATION (EIN 83-2754891)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-22
- IRS object ID
- 202031439349100708
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-22T13:52:36-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 & CO CPAs APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 E Lemon Avenue | AddressLine1Txt |
| City | Monrovia | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 | 132 EAST LEMON AVENUE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EMIKO TERASAKI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-05-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,117,529 | 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 | $1,750,075 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $110 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $110 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $110 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $13,713 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $13,713 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $13,713 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $162,682 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $830,963 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $162,682 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $12,756 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,926,580 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $176,505 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $26,579 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $14,875 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $14,875 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,530 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,530 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $2,185 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $2,185 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,679 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,679 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $5,679 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $25,269 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,679 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,679 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,590 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $100,395 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $100,395 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $125,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,679 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,679 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $119,985 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,800,916 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $170,826 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $20,900 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | -$109 | CashBOYAmt |
| Cash EOY | $7,904 | CashEOYAmt |
| Cash EOYFMV | $7,904 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $23,727 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $23,727 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $817,676 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,724,061 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,085,898 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $817,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,755,692 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,117,529 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $333 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $333 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $817,567 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,755,359 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $817,567 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,755,359 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $817,567 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,755,692 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $817,567 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,800,916 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,618,483 | SubtotalAmt |
| Other Decreases | $863,124 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,755,359 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 10000 ALERIAN MLP ETF | P | 2019-01-23 | 2019-12-19 | $85,001 | $88,450 | -$3,449 | -$3,449 |
| 50 APPLE INC | P | 2019-01-23 | 2019-05-16 | $9,495 | $7,675 | $1,820 | $1,820 |
| 1000 KINDER MORGAN INC | P | 2019-01-23 | 2019-05-16 | $20,395 | $17,253 | $3,142 | $3,142 |
| 4000 KINDER MORGAN INC | P | 2019-01-23 | 2019-08-27 | $80,053 | $68,810 | $11,243 | $11,243 |
| 200 ISHARES CORE S&P 500 ETF | D | 2016-08-03 | 2019-01-10 | $51,960 | $43,689 | $8,271 | $8,271 |
| 95 ISHARES CORE S&P 500 ETF | D | 2016-08-03 | 2019-01-23 | $25,135 | $20,752 | $4,383 | $4,383 |
| 1655 ISHARES CORE S&P 500 ETF | D | 2016-11-04 | 2019-01-23 | $437,885 | $350,179 | $87,706 | $87,706 |
| 47 ALPHABET INC | D | 2016-04-26 | 2019-04-10 | $56,572 | $34,631 | $21,941 | $21,941 |
| 50 ALPHABET INC | D | 2016-04-26 | 2019-11-06 | $64,467 | $36,842 | $27,625 | $27,625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $162,682 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $12,756 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,417 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,417 | SubtotalAmt |
| Tax Based On Investment Income | $3,417 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,500 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $5,124 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $7,624 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $54 | EsPenaltyAmt |
| Overpayment | $4,153 | OverpaymentAmt |
| Applied To ES Tax | $4,153 | 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 | Yes (true) | 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 | 132 EAST LEMON AVENUE | AddressLine1Txt |
| City | MONROVIA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91016 | 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 | $1,236,178 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $27,064 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,263,242 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,263,242 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,949 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,244,293 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,215 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,215 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,417 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,417 | TotalTaxAmt |
| Distributable Before Adj | $58,798 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $58,798 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $58,798 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $119,985 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $119,985 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $119,985 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $58,798 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $52,310 | UndistributedIncomePYAmt |
| Qualifying Distributions | $119,985 | QualifyingDistributionsAmt |
| Applied To Year1 | $52,310 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $58,798 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,877 | RemainingDistriFromCorpusAmt |
| Total Corpus | $8,877 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $8,877 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $8,877 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SMITHSONIAN INSTITUTION | ||||||
| PO BOX 37012 MRC 707 | WASHINGTON | DC | 20013 | NONE | SUPPORT FREER GALLERY OF ART | $1,062 |
| THE METROPOLITAN OPERA | ||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | SUPPORT GALA CELEBRATION | $2,200 |
| UNIVERSITY OF CA AT SAN FRANCISCO | ||||||
| 220 MONTGOMERY ST 5TH FL | SAN FRANCISCO | CA | 94143 | NONE | CONTRIBUTION TO DERISI RESEARCH FUND | $25,000 |
| COMMUNITY PARTNERS | ||||||
| 1000 NORTH ALAMEDA ST STE 240 | LOS ANGELES | CA | 90012 | NONE | SUPPORT LIBROS SCHMIBROS PROGRAM | $15,000 |
| JAZZ AT LINCOLN CENTER | ||||||
| 3 COLUMBUS CIRCLE STE 1200 | NEW YORK | NY | 10019 | NONE | SUPPORT EDUCATIONAL PROGRAMS | $10,000 |
| JAZZ AT LINCOLN CENTER | ||||||
| 3 COLUMBUS CIRCLE STE 1200 | NEW YORK | NY | 10019 | NONE | SUPPORT ESSENTIALLY ELLINGTON HIGH SCHOOL PROGRAM | $25,000 |
| MUSEUM OF FIT COUTURE COUNCIL | ||||||
| 227 WEST 27TH ST C907 | NEW YORK | NY | 10001 | NONE | SUPPORT COUTURE COUNCIL FUND | $1,000 |
| JAPAN SOCIETY OF NEW YORK | ||||||
| 333 EAST 47TH ST | NEW YORK | NY | 10017 | NONE | GENERAL SUPPORT | $808 |
| GREY SAVE | ||||||
| PO BOX 1148 | CHINO | CA | 91708 | NONE | GENERAL SUPPORT | $5,000 |
| THE RESCUE TRAIN | ||||||
| 11271 VENTURA BLVD STE 405 | STUDIO CITY | CA | 91604 | NONE | GENERAL SUPPORT | $5,000 |
| FILM AT LINCOLN CENTER | ||||||
| 70 LINCOLN CENTER PLAZA 4TH FL | NEW YORK | NY | 10023 | NONE | GENERAL SUPPORT | $3,975 |
| THE METROPOLITAN OPERA | ||||||
| LINCOLN CENTER | NEW YORK | NY | 10023 | NONE | GENERAL SUPPORT | $6,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $100,395 | 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 | $110 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $13,713 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $162,682 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $176,505 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $176,505 | 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 | 701 OCEAN AVE PH B | AddressLine1Txt |
| City | SANTA MONICA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 904022656 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,750,075 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | PUBLICY TRADED SECURITIES1000 SH APPLE INC $280,51015000 SH ARES MGMT CORP CL A $510,600 15000 SH BL | NoncashPropertyDesc |
| Fair Market Value | $1,747,957 | FairMarketValueAmt |
| Received | 2019-12-18 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HORIE & COMPANY | CategoryTxt |
| Amt | $2,530 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,530 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | EQUITIES | StockNm |
| EOY Book Value | $1,724,061 | EOYBookValueAmt |
| EOYFMV | $3,085,898 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KOPPLE, KLINGER & ELBAZ | CategoryTxt |
| Legal Fees | $14,875 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,875 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK VS FMV CONTRIBUITIONS RECEIVED | Desc |
| Amt | $863,124 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FEES | Desc |
| Revenue And Expenses Per Books | $5,679 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $5,679 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,679 | AdjustedNetIncomeAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO EMIKO | Desc |
| EOY Book Value | $333 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| 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 APT 45A | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100236566 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL | $2,000 | $2,000 |
| FILING FEES | $175 | $175 |
| STATE | $10 | $10 |
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