RYUJI UENO FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- RYUJI UENO FOUNDATION INC (EIN 47-3532204)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349102017
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- 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
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T10:10:19-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521711839 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNCILOR BUCHANAN & MITCHELL PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7910 WOODMONT AVE STE 500 | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473532204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYUJI UENO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RYUJ | BusinessNameControlTxt |
| Phone | 3019418111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1623 28TH STREET NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYUJI UENO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3019418111 | PhoneNum |
| Signature | 2019-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD E MORRIS | PreparerPersonNm |
| PTIN | P00190795 | PTIN |
| Phone | 3019860600 | PhoneNum |
| Preparation | 2019-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.31.200.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 13:20:56 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A3BFF7DB97B7841CB734F7D24336C7E61CF2AAE1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A741D405AA00A220AB077C0217E7541B7DAB3A7D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $75,158,390 | 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 | $46,149,486 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,198,766 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,198,766 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$351,686 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $57,197,609 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $46,996,566 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,198,766 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $139,645 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $20,947 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $118,698 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $5,919 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $888 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,031 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,843 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $276 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,567 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $24,319 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $9,728 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $14,591 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $106,632 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $106,632 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,067 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,170 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $4,897 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $110,780 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $56,581 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $56,581 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $7,904 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $7,904 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $376,385 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $125,142 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $251,243 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $836,075 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $158,151 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $567,144 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $533,880 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $533,880 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,369,955 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $158,151 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,101,024 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $45,626,611 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,040,615 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $215,998 | CashBOYAmt |
| Cash EOY | $147,918 | CashEOYAmt |
| Cash EOYFMV | $147,918 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $13,818,915 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $295,601 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $295,620 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $2,066,137 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,922,275 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $10,050,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $27,360,149 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $24,608,996 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,730,717 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $25,945,620 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $25,954,358 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $995,037 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $955,037 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $6,370,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,224 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $777 | LandBOYAmt |
| Land EOY | $6,258,393 | LandEOYAmt |
| Land EOYFMV | $7,181,641 | LandEOYFMVAmt |
| Other Assets BOY | $2,327,129 | OtherAssetsBOYAmt |
| Other Assets EOY | $14,092,545 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $14,092,545 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,143,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $77,161,400 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $75,158,390 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $8,569 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,742 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $8,569 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,742 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $31,133,967 | UnrestrictedBOYAmt |
| Unrestricted EOY | $77,157,658 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $1,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,134,967 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $77,158,658 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,143,536 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $77,161,400 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,134,967 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $45,626,611 | ExcessRevenueOverExpensesAmt |
| Other Increases | $397,080 | OtherIncreasesAmt |
| Subtotal | $77,158,658 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $77,158,658 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACH 723-5 | 2018-01-04 | $3,129,897 | $3,148,122 | -$18,225 | -$18,225 | ||
| GOLDMAN SACH 723-5 | 2018-02-13 | $10,800,000 | $10,699,800 | $100,200 | $100,200 | 2017-12-19 | |
| GOLDMAN SACH 723-5 | 2018-02-13 | $36,000,000 | $36,516,000 | -$516,000 | -$516,000 | 2018-01-29 | |
| GOLDMAN SACH 775-4 | 2018-01-10 | $857,204 | $858,138 | -$934 | -$934 | 2017-10-02 | |
| GOLDMAN SACH 645-5 | 2018-12-21 | $1,434,973 | $1,473,701 | -$38,728 | -$38,728 | ||
| GOLDMAN SACH 646-3 | 2018-12-19 | $4,816,947 | $4,833,534 | -$16,587 | -$16,587 | ||
| CAPITAL GAINS DIVIDENDS | $137,588 | $137,588 | $137,588 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$352,686 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $883,633 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $17,199,255 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.051376 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,398,760 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,813,773 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.322525 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $238,202 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $163,202 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.459553 | DistributionYr3Rt |
| Total Distribution | 2.833454 | TotalDistributionRt |
| Average Distribution | 0.944485 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $58,719,975 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $55,460,136 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,406 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $55,470,542 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $16,028,655 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,812 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,812 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,812 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $27,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $27,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $13 | EsPenaltyAmt |
| Overpayment | $6,175 | OverpaymentAmt |
| Applied To ES Tax | $6,175 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RUENO.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LAW OFFICES OF KEI S TOLLIVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028467268 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 L STREET NW SUITE 750 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RYUJI UENO | ||||||||
| 28307 MALLARD DRIVE | EASTON | MD | 21601 | PRESIDENT | 15.00 | $0 | $0 | $0 |
| KEI S TOLLIVER | ||||||||
| 2001 L STREET NW SUITE 750 | WASHINGTON | DC | 20036 | SECRETARY & TREASURER | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYOSUKE YANAGITANI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4521 WETHERILL ROAD | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20816 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | ARTISTIC DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $88,055 | CompensationAmt |
| Employee Benefits | $12,500 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JODI MACKLIN INTERIOR DESIGN | |||||
| 4817 DORSET AVENUE | CHEVY CHASE | MD | 20815 | INTERIOR DESIGN | $387,451 |
| TUCKERS HEATING AND COOLING LLC | |||||
| 4650 WEDGEWOOD BLVD 102 | FREDERICK | MD | 21703 | HVAC | $99,720 |
| RILL ARCHITECTS | |||||
| 4833 RUGBY AVE | BETHEDA | MD | 20814 | ARCHITECT | $66,645 |
| OCCASIONS CATERERS | |||||
| 655 TAYLOR ST NE | WASHINGTON | DC | 20017 | CATERING | $59,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUPPORTING MUSICAL EDUCATION AND DEVELOPMENT OF YOUNG MUSICIANS. | Description1Txt |
| Expenses1 | $259,729 | Expenses1Amt |
| Description2 | PRESERVATION OF TOP QUALITY AUTOMOBILES | Description2Txt |
| Expenses2 | $11,603 | Expenses2Amt |
| Description3 | PRESERVATION OF TOP QUALITY INSTRUMENTS | Description3Txt |
| Expenses3 | $660 | Expenses3Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | 7013 NATELLI WOODS FACILITY | Description1Txt |
| Expenses1 | $5,914,299 | Expenses1Amt |
| Description2 | TEAMFUND PARTNERSHIP IS ORGANIZED FOR THE PRINCIPAL PURPOSES OF IMPROVING THE LIVES OF LOW-RESOURSE, UNDERSERVED POPULATIONS BY INCREASING ACCESS TO AFFORDABLE, APPROPRIATE AND SUSTAINABLE MEDICAL TECHNOLOGIES THAT EFFECTIVELY ADDRESS PRIORITY UNMET CLINICAL NEEDS. | Description2Txt |
| Expenses2 | $1,000,000 | Expenses2Amt |
| Total | $6,914,299 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $51,265,955 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,348,233 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $59,614,188 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $59,614,188 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $894,213 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $58,719,975 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,935,999 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,935,999 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,812 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,812 | TotalTaxAmt |
| Distributable Before Adj | $2,915,187 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,915,187 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,915,187 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,101,024 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $6,914,299 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $8,013,332 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $16,028,655 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $16,028,655 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,915,187 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $231,629 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,308,071 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $23,976 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,563,676 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $16,028,655 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,915,187 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $13,113,468 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,677,144 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,677,144 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $231,629 | ExcessFromYear3Amt |
| Excess From Year2 | $2,308,071 | ExcessFromYear2Amt |
| Excess From Year1 | $23,976 | ExcessFromYear1Amt |
| Excess From Current Year | $13,113,468 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RYUJI UENO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|
| NATIOANL CHERRY BLOSSOM FESTIVAL | ||||||
| 1250 H STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | TO SUPPORT 2018 NATIONAL CHERRY BLOSSOM FESTIVAL | $100,000 | |
| THE JOHNS HOPKINS SCHIZOPHRENIA CENTER | ||||||
| 600 NORTH WOLFE ST | BALTIMORE | MD | 21287 | TO SUPPORT RESEARCH ACTIVITIES FOR JOHNS HOPKINS SCHIZOPHRENIA CENTER | $56,320 | |
| HEIFETZ INTERNATIONA MUSIC INSTITUTE | ||||||
| 107 E BEVERLEY STREET | STAUNTON | VA | 24401 | TO PROVIDE FUND FOR 3 SCHOLARSHIPS FOR UENO AWARDS | $12,910 | |
| NEW ORCHESTRA OF WASHINGTON | ||||||
| 12320 PARKLAWN DRIVE | ROCKVILLE | MD | 20852 | TO SUPPORT MUSICAL EDUCATION AND THE DEVELOPMENT OF YOUNG MUSICIANS | $50,000 | |
| THE JOHNS HOPKINS SCHIZOPHRENIA CENTER | ||||||
| 600 NORTH WOLFE ST | BALTIMORE | MD | 21287 | TO SUPPORT RESEARCH ACTIVITIES FOR JOHNS HOPKINS SCHIZOPHRENIA CENTER | $172,500 | |
| DAVID VALDERRAMA | ||||||
| 52 CHAMBERS ST ROOM 113 | NEW YORK | NY | 10007 | SCHOLARSHIP FOR NEW YORK CITY DEPARTMENT OF EDUCATION ALL CITY HIGH SCHOOL MUSIC PROGRAM | $1,000 | I |
| YOUNG CONCERT ARTISTS | ||||||
| 1776 BROADWAY SUITE 1500 | NEW YORK | NY | 10019 | TO SUPPORT YOUNG CONCERT ARTIST | $2,500 | |
| ASTRAL | ||||||
| 230 SOUTH BROAD STREET SUITE 300 | PHILADELPHIA | PA | 19102 | CO-SPONSOR THE ASTRAL 2018 LAUREATES DINNER | $2,500 | |
| YOUNG CONCERT ARTISTS | ||||||
| 1776 BROADWAY SUITE 1500 | NEW YORK | NY | 10007 | TO SUPPORT YOUNG CONVERT ARTISTS | $18,000 | |
| YOUNG CONCERT ARTISTS | ||||||
| 1776 BROADWAY SUITE 1500 | NEW YORK | NY | 10007 | BOARD CONTRIBUTION 2018 | $3,000 | |
| OMOTESENKE DOMONKAI EASTERN REGION USA INC | ||||||
| 29 HICKORY LN | CLOSTER | NJ | 07624 | TO SUPPORT OMOTESENKE DOMONKAI EASTERN REGION USA INC TO PROMOTE JAPANESE TEA PHILOSOPHY | $10,000 | |
| WETA TV | ||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22203 | TO SUPPORT WETA TB | $2,000 | |
| SUBURBAN HOSPITAL FOUNDATION | ||||||
| 8600 OLD GEORGETOWN RD | BETHESDA | MD | 20814 | "OURS TO GROW" DONATION | $300 | |
| SHENANDOAH UNIVERSITY | ||||||
| 1460 UNIVERSITY DR | WASHINGTON | VA | 22601 | DEAN'S DISCRETIONARY FUND FOR DR. UENO'S CLASS | $2,000 | |
| YOUNG CONCERT ARTISTS | ||||||
| 1776 BROADWAY SUITE 1500 | NEW YORK | NY | 10007 | FINALS EVE SOIREE MUSICAL CONTRIBUTION | $350 | |
| NATIOANL CHERRY BLOSSOM FESTIVAL | ||||||
| 1250 H STREET NW SUITE 1000 | WASHINGTON | DC | 20005 | TO SUPPORT 2019 NATIONAL CHERRY BLOSSOM FESTIVAL | $100,000 | |
| OAK HILL HISTORIC PRESERVATION FOUNDATION | ||||||
| 3001 R STREET NW | WASHINGTON | DC | 20007 | TO SUPPORT OAK HILL CEMETERY HISTORIC PRESERVATION FOUNDATION | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $533,880 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,198,766 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$351,686 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $847,080 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $847,080 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| RYUJI UENO | |||||||
| 1 | 28307 MALLARD DRIVE | EASTON | MD | 21601 | $35,850,000 | Yes (X) | |
| RYUJI UENO | |||||||
| 2 | 28307 MALLARD DRIVE | EASTON | MD | 21601 | $100,020 | Yes (X) | |
| RYUJI UENO | |||||||
| 3 | 28307 MALLARD DRIVE | EASTON | MD | 21601 | $10,100,000 | Yes (X) | |
| RYUJI UENO | |||||||
| 4 | 28307 MALLARD DRIVE | EASTON | MD | 21601 | $20,480 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 2,000,000 SHARE OF SUCAMPO PHARMACEUTICALS STOCK | $35,850,000 | 2018-01-29 |
| 3 | 1967 FERRARI 275 GTB, 1985 FERRARI 288 GTO, 1995 FERRARI F50 | $10,100,000 | 2018-12-10 |
| 4 | 1969 LOTUS ELAN | $20,480 | 2018-01-15 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $24,319 | Amt |
| Net Investment Income | $9,728 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $14,591 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2016-01-04 | $952 | $143 | SL | 5.000000000000 | $95 | $0 |
| PRINTER | 2016-02-18 | $534 | $80 | SL | 5.000000000000 | $53 | $0 |
| VIDEO CAMERA | 2016-03-24 | $735 | $110 | SL | 5.000000000000 | $73 | $0 |
| FURNITURE | 2018-09-10 | $351,340 | SL | 7.000000000000 | $25,096 | $0 | |
| FURNITURE | 2018-11-27 | $36,112 | SL | 7.000000000000 | $2,579 | $0 | |
| BUILDING - 7013 NATELLI WOODS | 2018-07-16 | $4,891,334 | SL | 27.500000000000 | $81,522 | $0 | |
| LAND - 7013 NATELLI WOODS | 2018-07-16 | $923,245 | L | $0 | $0 | ||
| IMPROVEMENTS - 7013 NATELLI WOODS | 2018-11-29 | $99,720 | SL | 27.500000000000 | $453 | $0 | |
| RYUJI UENO FUND BUILDING | 2018-08-20 | $66,645 | SL | 27.500000000000 | $909 | $0 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | 1978 LOTUS ESPIRT | AssetDesc |
| Acquired | 2018-01 | AcquiredDt |
| How Acquired | PURCHASED | HowAcquiredTxt |
| Sold | 2018-10 | SoldDt |
| Gross Sales Price | $21,000 | GrossSalesPriceAmt |
| Basis | $20,000 | BasisAmt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | $1,000 | TotalNetAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | GOLDMAN SACHS INVESTMENTS - FIXED INCOME | BondNm |
| EOY Book Value | $25,945,620 | EOYBookValueAmt |
| EOYFMV | $25,954,358 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GOLDMAN SACHS INVESTMENTS - PUBLIC STOCK | StockNm |
| EOY Book Value | $27,360,149 | EOYBookValueAmt |
| EOYFMV | $24,608,996 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $2,066,137 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,922,275 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | GOLDMAN SACHS INVESTMENTS - PRIVATE LLP INTEREST | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $995,037 | BookValueAmt |
| EOYFMV | $955,037 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (9 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $952 | $714 | $238 |
| PRINTER | $534 | $400 | $134 |
| VIDEO CAMERA | $735 | $551 | $184 |
| FURNITURE | $351,340 | $25,096 | $326,244 |
| FURNITURE | $36,112 | $2,579 | $33,533 |
| BUILDING - 7013 NATELLI WOODS | $4,891,334 | $81,522 | $4,809,812 |
| LAND - 7013 NATELLI WOODS | $923,245 | $0 | $923,245 |
| IMPROVEMENTS - 7013 NATELLI WOODS | $99,720 | $453 | $99,267 |
| RYUJI UENO FUND BUILDING | $66,645 | $909 | $65,736 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,843 | LegalFeesAmt |
| Net Investment Income | $276 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,567 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (46 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NONDEPRECIABLE ASSETS - FLUTE | $24,400 | $24,400 | $24,400 |
| NONDEPRECIABLE ASSETS - STEINWAY D AT FARM | $84,900 | $84,900 | $84,900 |
| NONDEPRECIABLE ASSETS - STEINWAY D AT 27 STANMORE | $45,000 | $45,000 | $45,000 |
| NONDEPRECIABLE ASSETS - 4/4 VIOLIN JT LAMY MIRECOURT C. 1910 | $4,350 | $4,350 | $4,350 |
| NONDEPRECIABLE ASSETS - 414 CELLO CARLO DE MARCH C. 1958 | $13,934 | $13,934 | $13,934 |
| NONDEPRECIABLE ASSETS - BALDWIN D | $12,500 | $12,500 | $12,500 |
| NONDEPRECIABLE ASSETS - CELLO EUGENIO PRAGA DENOA C.1879 | $200,000 | $200,000 | $200,000 |
| NONDEPRECIABLE ASSETS - DOUBLE BASS | $5,326 | $5,326 | $5,326 |
| NONDEPRECIABLE ASSETS - STING RAY | $862 | $862 | $862 |
| NONDEPRECIABLE ASSETS - MARIMBA | $4,149 | $4,149 | $4,149 |
| NONDEPRECIABLE ASSETS - STEINWAY D | $83,500 | $83,500 | $83,500 |
| NONDEPRECIABLE ASSETS - VIOLIN BAP ROGERI ITALIAN C. 1785 | $10,254 | $10,254 | $10,254 |
| NONDEPRECIABLE ASSETS - VIOLIN BOW NICOLAS MAIRE MLRECOURT | $45,000 | $45,000 | $45,000 |
| NONDEPRECIABLE ASSETS - VIOLIN GIOVANNI BATTISTA GUADAGNINI TURIN C. 1779 | $850,000 | $850,000 | $850,000 |
| NONDEPRECIABLE ASSETS - VIOLIN JOESEPH GAGLIANO NAPLES C. 1769 | $285,000 | $285,000 | $285,000 |
| NONDEPRECIABLE ASSETS - VIOLIN NICOLO GAGLIANO NAPLES "EX-MISCHAKOFF" | $390,000 | $390,000 | $390,000 |
| NONDEPRECIABLE ASSETS - VIOLIN TA 100 | $666 | $666 | $666 |
| NONDEPRECIABLE ASSETS - YAMAHA YSQ3 | $5,395 | $5,395 | $5,395 |
| NONDEPRECIABLE ASSETS - VIOLIN BOW BY RON FORRESTER NY 2018 | $6,800 | $6,800 | |
| NONDEPRECIABLE ASSETS - VIOLIN BY GUY RABUT 2003 | $30,000 | $30,000 | |
| NONDEPRECIABLE ASSETS - VIOLIN BOW BY DOMINQUE PECCATTE 1850 | $200,000 | $200,000 | |
| NONDEPRECIABLE ASSETS - VIOLIN BOW BY FRANCOIS XAVIER TOURTE | $220,000 | $220,000 | |
| NONDEPRECIABLE ASSETS - VIOLIN BOW BY RON FORRESTER NY 2018 | $6,800 | $6,800 | |
| NONDEPRECIABLE ASSETS - VIOLIN FENG JIANG 2018 | $32,000 | $32,000 | |
| NONDEPRECIABLE ASSETS - VIOLIN BY SANTINO LAVAZZA 1714 | $375,000 | $375,000 | |
| NONDEPRECIABLE ASSETS - 1973 ALFA ROMERO GTB | $34,500 | $34,500 | $34,500 |
| NONDEPRECIABLE ASSETS - 1964 HONDA S600 | $34,393 | $34,393 | $34,393 |
| NONDEPRECIABLE ASSETS - 1969 NISSAN 2000 GTR | $120,000 | $120,000 | $120,000 |
| NONDEPRECIABLE ASSETS - 1970 MERCEDES-BENZ 300SEL | $40,000 | $40,000 | $40,000 |
| NONDEPRECIABLE ASSETS - 1990 LANCIA DELTA-RED | $33,000 | $33,000 | $33,000 |
| NONDEPRECIABLE ASSETS - 1960 ABARTH 850 ALLEMANO COUPE | $82,500 | $82,500 | |
| NONDEPRECIABLE ASSETS - 1963 SAAB 96 RALLY | $10,920 | $10,920 | |
| NONDEPRECIABLE ASSETS - 1965 LANCIA FULVIA 2C | $23,000 | $23,000 | |
| NONDEPRECIABLE ASSETS - 1967 FERRARI 275 GTB | $5,000,000 | $5,000,000 | |
| NONDEPRECIABLE ASSETS - 1967 ISO RIVOLTA | $103,000 | $103,000 | |
| NONDEPRECIABLE ASSETS - 1967 MAZDA COSMO | $115,000 | $115,000 | |
| NONDEPRECIABLE ASSETS - 1970 LANCIA FULVIA S1 | $33,000 | $33,000 | |
| NONDEPRECIABLE ASSETS - 1971 LOTUS ELAN S4 | $30,480 | $30,480 | |
| NONDEPRECIABLE ASSETS - 1972 BRISTOL 411 | $43,000 | $43,000 | |
| NONDEPRECIABLE ASSETS - 1973 LAMBORGUINI URRACO P250 | $76,000 | $76,000 | |
| NONDEPRECIABLE ASSETS - 1985 FERRARI 288 GTO | $2,600,000 | $2,600,000 | |
| NONDEPRECIABLE ASSETS - 1986 FERRARI 412GT | $109,916 | $109,916 | |
| NONDEPRECIABLE ASSETS - 1989 FERRARI MONDIAL T CONVERTIABLE | $46,000 | $46,000 | |
| NONDEPRECIABLE ASSETS - 1993 CADILLAC ALLANTE | $12,000 | $12,000 | |
| NONDEPRECIABLE ASSETS - 1995 FERRARI F50 | $2,500,000 | $2,500,000 | |
| NONDEPRECIABLE ASSETS - 2005 FERRARI 430 | $110,000 | $110,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL EXPENSE | $2,986 | $448 | $2,538 |
| POSTAGE | $1,871 | $0 | $1,871 |
| OFFICE EXPENSE | $23,637 | $0 | $23,637 |
| PERFORMANCE FEES | $52,866 | $0 | $52,866 |
| CATERING FOR ARTISTS AND EVENTS | $85,701 | $0 | $85,701 |
| SUBSCRIPTIONS | $454 | $0 | $454 |
| REPAIR AND MAINTENANCE | $52,102 | $0 | $52,102 |
| BANK CHARGES | $1,377 | $1,377 | $0 |
| INSURANCE | $30,306 | $0 | $30,306 |
| COMPUTER SERVICE | $585 | $0 | $585 |
| BUSINESS REGISTRATION | $566 | $0 | $566 |
| EVENT SPONSORSHIP | $617 | $0 | $617 |
| FOREIGN TAX PAID | $21,532 | $21,532 | $0 |
| INVESTMENT MANAGEMENT FEE | $94,261 | $94,261 | $0 |
| PORTFOLIO EXPENSES | $7,524 | $7,524 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT BASIS ADJUSTMENT | Desc |
| Amt | $397,080 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE CONTRACT SERVICES | CategoryTxt |
| Amt | $106,632 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $106,632 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $5,761 | $864 | $4,897 |
| FEDERAL TAX | $306 | $306 | $0 |
Comments