RYUJI UENO FOUNDATION INC: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RYUJI UENO FOUNDATION INC (EIN 47-3532204)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349100046
- Schema version
- 2017v2.2
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T08:49:27-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-14 | 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 | 2018-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $31,834,055 | 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 | $10,324,790 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $51,075 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $51,075 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$4,771,888 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $18,998,557 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,603,977 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $51,075 | 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 | $166,535 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $24,980 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $141,555 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $6,299 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $945 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $5,354 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $10,289 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,543 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,746 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $15,208 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,802 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,406 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $96,075 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $96,075 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $18,257 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,739 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15,518 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $221 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $26,240 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,240 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,892 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $1,892 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $120,300 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,789 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $118,511 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $461,316 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35,798 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $425,297 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $464,866 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35,798 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $428,847 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,139,111 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $15,277 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $130,677 | CashBOYAmt |
| Cash EOY | $215,998 | CashEOYAmt |
| Cash EOYFMV | $215,998 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $13,818,915 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $13,818,915 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $23,770,445 | CorporateStockBOYAmt |
| Corporate Stock EOY | $10,050,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $10,770,000 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,730,717 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,701,236 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,221 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,444 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $998 | LandBOYAmt |
| Land EOY | $777 | LandEOYAmt |
| Land EOYFMV | $777 | LandEOYFMVAmt |
| Other Assets BOY | $2,099,736 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,327,129 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,327,129 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $26,001,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,143,536 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,834,055 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,000 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,569 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $6,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,569 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $25,994,856 | UnrestrictedBOYAmt |
| Unrestricted EOY | $31,133,967 | UnrestrictedEOYAmt |
| Temporarily Restricted BOY | $1,000 | TemporarilyRestrictedBOYAmt |
| Temporarily Restricted EOY | $1,000 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,995,856 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,134,967 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $26,001,856 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,143,536 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,995,856 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,139,111 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $31,134,967 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,134,967 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS - PUBLICLY TRADED SECURITIES | D | 2016-11-22 | 2017-11-22 | $5,619,080 | $7,932,841 | -$2,313,761 | -$2,313,761 |
| GOLDMAN SACHS - PUBLICLY TRADED SECURITIES | D | 2016-11-22 | 2017-12-05 | $11,443,806 | $13,673,526 | -$2,229,720 | -$2,229,720 |
| GOLDMAN SACHS - PUBLICLY TRADED SECURITIES | D | 2017-12-19 | 2017-12-06 | $1,935,671 | $2,164,078 | -$228,407 | -$228,407 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$4,771,888 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,398,760 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,813,773 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.322525 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $238,202 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $163,202 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.459553 | DistributionYr2Rt |
| Total Distribution | 2.782078 | TotalDistributionRt |
| Average Distribution | 1.391039 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $17,199,255 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $23,924,834 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $153 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $23,924,987 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $883,633 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $306 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $306 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $306 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $306 | TaxDueAmt |
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 | Yes (1) | 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 |
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 | $113,173 | CompensationAmt |
| Employee Benefits | $1,442 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCCASIONS CATERERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 TAYLOR ST NE | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | CATERING | ServiceTypeTxt |
| Compensation | $56,410 | CompensationAmt |
| 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 | $185,502 | Expenses1Amt |
| Description2 | PRESERVATION OF TOP QUALITY AUTOMOBILES | Description2Txt |
| Expenses2 | $2,533 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRESERVATION OF TOP QUALITY AUTOMOBILES | Description1Txt |
| Expenses1 | $227,393 | Expenses1Amt |
| Total | $227,393 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,662,145 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,799,028 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $17,461,173 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $17,461,173 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $261,918 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,199,255 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $859,963 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $859,963 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $306 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $306 | TotalTaxAmt |
| Distributable Before Adj | $859,657 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $859,657 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $859,657 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $428,847 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $227,393 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $227,393 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $883,633 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $883,633 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $859,657 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr2 | $231,629 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,308,071 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,539,700 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $883,633 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $859,657 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $23,976 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,563,676 | 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 | $2,563,676 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $231,629 | ExcessFromYear2Amt |
| Excess From Year1 | $2,308,071 | ExcessFromYear1Amt |
| Excess From Current Year | $23,976 | 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 (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| XIAO FAN GONG | |||||||
| 52 CHAMBERS ST ROOM 113 | NEW YORK | NY | 10007 | I | SCHOLARSHIP FOR ALL CITY HIGH SCHOOL MUSIC PROGRAM | $1,000 | |
| SHENANDOAH UNIVERSITY | |||||||
| 1460 UNIVERSITY DR | WINCHESTER | VA | 22601 | TO CONTRIBUTION TO CONSERVATORY DEAN'S DISCRETIONARY FUND | $2,000 | ||
| WETA TV | |||||||
| 3939 CAMPBELL AVENUE | ARLINGTON | VA | 22203 | TO SUPPORT WETA TV | $150 | ||
| OAK HILL HISTORIC PRESERVATION FOUNDATION | |||||||
| 3001 R STREET NW | WASHINGTON | DC | 20007 | TO SUPPORT OAK HILL CEMETERY HISTORIC PRESERVATION FOUNDATION | $100 | ||
| FACEBOOK NETWORK FOR GOOD | |||||||
| 1140 CONNECTICUT AVENUE NW SUITE | WASHINGTON | DC | 20036 | TO SUPPORT FACEBOOK NETWORK FOR GOOD | $300 | 700 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,550 | 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 | $51,075 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$4,771,888 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$4,720,813 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$4,720,813 | 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 (2 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 | $10,050,000 | Yes (X) | |
| RYUJI UENO | |||||||
| 2 | 28307 MALLARD DRIVE | EASTON | MD | 21601 | $200,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 600,000 SHARE OF SUCAMPO PHARMACEUTICALS STOCK | NoncashPropertyDesc |
| Fair Market Value | $10,050,000 | FairMarketValueAmt |
| Received | 2017-12-19 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $15,208 | Amt |
| Net Investment Income | $3,802 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,406 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER | 2016-01-04 | $952 | $48 | SL | 5.000000000000 | $95 | $0 |
| PRINTER | 2016-02-18 | $534 | $27 | SL | 5.000000000000 | $53 | $0 |
| VIDEO CAMERA | 2016-03-24 | $735 | $37 | SL | 5.000000000000 | $73 | $0 |
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 | $4,730,717 | EOYBookValueAmt |
| EOYFMV | $4,701,236 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | GOLDMAN SACHS INVESTMENTS - SUCAMPO STOCK | StockNm |
| EOY Book Value | $10,050,000 | EOYBookValueAmt |
| EOYFMV | $10,770,000 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER | $952 | $619 | $333 |
| PRINTER | $534 | $347 | $187 |
| VIDEO CAMERA | $735 | $478 | $257 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $10,289 | LegalFeesAmt |
| Net Investment Income | $1,543 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $8,746 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (22 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| NONDEPRECIABLE ASSETS - FLUTE | $24,400 | $24,400 | $24,400 |
| NONDEPRECIABLE ASSETS - PIANO | $129,900 | $129,900 | $129,900 |
| 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 - 1973 ALFA ROMERO GTB | $34,500 | $34,500 | $34,500 |
| NONDEPRECIABLE ASSETS - 1964 HONDA S600 | $34,393 | $34,393 | |
| NONDEPRECIABLE ASSETS - 1969 NISSAN 2000 GTR | $120,000 | $120,000 | |
| NONDEPRECIABLE ASSETS - 1970 MERCEDES-BENZ 300SEL | $40,000 | $40,000 | |
| NONDEPRECIABLE ASSETS - 1990 LANCIA DELTA-RED | $33,000 | $33,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL EXPENSE | $2,699 | $405 | $2,294 |
| POSTAGE | $552 | $0 | $552 |
| SUPPLIES | $3,432 | $0 | $3,432 |
| PERFORMANCE FEES | $29,744 | $0 | $29,744 |
| CATERING FOR ARTISTS AND EVENTS | $70,324 | $0 | $70,324 |
| SUBSCRIPTIONS | $413 | $0 | $413 |
| PIANO TUNING | $3,930 | $0 | $3,930 |
| BANK CHARGES | $1,384 | $1,384 | $0 |
| INSURANCE | $7,482 | $0 | $7,482 |
| COMPUTER SERVICE | $129 | $0 | $129 |
| BUSINESS REGISTRATION | $211 | $0 | $211 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OUTSIDE CONTRACT SERVICES | CategoryTxt |
| Amt | $96,075 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $96,075 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYUJI UENO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28307 MALLARD DRIVE | AddressLine1Txt |
| City | EASTON | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21601 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $18,257 | Amt |
| Net Investment Income | $2,739 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $15,518 | DisbursementsCharitablePrpsAmt |
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