JAYASINHALA FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JAYASINHALA FOUNDATION (EIN 47-1639419)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349107401
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:21:27-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953695224 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIRANI UY & ARANDA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16530 Ventura Blvd Suite 306 | AddressLine1Txt |
| City | Encino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471639419 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAYASINHALA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JAYA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 ROSALIND ROAD | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER JAYASINGHE | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERLINDA C ARANDA | PreparerPersonNm |
| PTIN | P00291455 | PTIN |
| Phone | 8189070632 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $27,051,119 | 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 | $52,328 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $929,578 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $929,578 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $929,578 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,878,430 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,230,637 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,878,430 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $1,878,430 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $2,860,336 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,808,008 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $2,808,008 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $154,833 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $77,417 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $77,416 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $10,013 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,007 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,006 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $169,449 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $157,287 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $84,722 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $334,295 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $239,711 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $167,144 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,994,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,994,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $13,329,045 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $239,711 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,161,894 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,468,709 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,568,297 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,808,008 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations EOYFMV | $7,993,812 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $17,087,288 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,586,027 | CorporateStockEOYAmt |
| Other Assets BOY | $19,057,307 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,057,307 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,057,307 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $36,144,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,643,334 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $27,051,119 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $32,552 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $32,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $36,112,043 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $25,643,334 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $36,112,043 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $25,643,334 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $36,144,595 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $25,643,334 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $36,112,043 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,468,709 | ExcessRevenueOverExpensesAmt |
| Subtotal | $25,643,334 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $25,643,334 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (12 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Wells Fargo - Long - Covered | P | $5,460,299 | $4,258,171 | $1,202,128 | $1,202,128 |
| JP Morgan - Short - Covered | P | $344,485 | $357,494 | -$13,009 | -$13,009 |
| JP Morgan - Long - Covered | P | $2,699,816 | $2,219,389 | $480,427 | $480,427 |
| GOLDMAN SACHS 54156 - LONG | P | $561,430 | $611,093 | -$49,663 | -$49,663 |
| GOLDMAN SACHS 54156 - SHORT COVERED | P | $4,457 | $4,697 | -$240 | -$240 |
| GOLDMAN SACHS 54551 | P | $29 | $29 | $29 | |
| GOLDMAN SACHS 54551 LONG COVERED | P | $254,728 | $247,238 | $7,490 | $7,490 |
| GOLDMAN SACHS 54551 SHORT COVERED | P | $30,070 | $28,730 | $1,340 | $1,340 |
| GOLDMAN SACHS 54555 LONG COVERED | P | $207,452 | $200,623 | $6,829 | $6,829 |
| GOLDMAN SACHS 54555 SHORT COVERED | P | $33,668 | $35,218 | -$1,550 | -$1,550 |
| US TRUST - Covered Short | P | $561,939 | $556,268 | $5,671 | $5,671 |
| US TRUST - Covered Long | P | $3,072,264 | $2,833,286 | $238,978 | $238,978 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,878,430 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $1,878,430 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $35,699 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $35,699 | SubtotalAmt |
| Tax Based On Investment Income | $35,699 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2,034 | EsPenaltyAmt |
| Tax Due | $37,733 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERLINDA ARANDA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8189070632 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16530 VENTURA BLVD SUITE 306 | AddressLine1Txt |
| City | ENCINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91436 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WALTER JAYASINGHE | ||||||
| 880 ROSALIND ROAD | SAN MARINO | CA | 91108 | Trustee | 20.00 | $0 |
| AESHEA JAYASINGHE | ||||||
| 880 ROSALIND ROAD | SAN MARINO | CA | 91108 | Trustee | 20.00 | $0 |
| ADRIAN JAYASINHA | ||||||
| 1466 SAN PASCUAL STREET | PASADENA | CA | 91106 | Vice President | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALO MANAGEMENT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 E COLORADO BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | REAL ESTATECONSULTANTS | ServiceTypeTxt |
| Compensation | $40,000 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,168,825 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | -$411 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,057,308 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $26,225,722 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $26,225,722 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $393,386 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $25,832,336 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,291,617 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,291,617 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $35,699 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $35,699 | TotalTaxAmt |
| Distributable Before Adj | $1,255,918 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,255,918 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,255,918 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,161,894 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $13,161,894 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,255,918 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $526,057 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,254,307 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $969,734 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,373,086 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,067,082 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,190,266 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $13,161,894 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,255,918 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $11,905,976 | RemainingDistriFromCorpusAmt |
| Total Corpus | $26,096,242 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $526,057 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $25,570,185 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,254,307 | ExcessFromYear4Amt |
| Excess From Year3 | $969,734 | ExcessFromYear3Amt |
| Excess From Year2 | $1,373,086 | ExcessFromYear2Amt |
| Excess From Year1 | $4,067,082 | ExcessFromYear1Amt |
| Excess From Current Year | $11,905,976 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LOS ANGELES MEDICAL CENTER FOUNDATI | |||||||
| 1930 WILSHIRE BLVD STE 1100 | LOS ANGELES | CA | 90057 | NONE | PF | MEDICAL CHARITY WORK/FREE MEDICAL SERVICES FOR INDIGENT FAMILIES | $6,223,500 |
| THE INSTITUTE OF BUDDHA DHAMMA STUD | |||||||
| 1930 WILSHIRE BLVD STE 1100 | LOS ANGELES | CA | 90057 | NONE | PF | RELIGIOUS WORK/SPIRITUAL GUIDANCE | $5,576,500 |
| FLAG SERVICES ORGANIZATION | |||||||
| 500 CLEVELAND ST | CLEARWATER | FL | 33756 | NONE | PC | RELIGIOUS | $71,500 |
| CELEBRITY CENTER INTERNATIONAL CCI | |||||||
| 5930 FRANKLIN AVE | HOLLYWOOD | CA | 90028 | NONE | PC | RELIGIOUS ACTIVITIES | $10,000 |
| CHURCH OF SCIENTOLOGY FLAG SERVICES | |||||||
| 210 SOUTH FORT HARRISON AVE | CLEARWATER | FL | 34616 | NONE | PC | RELIGIOUS ACTIVITIES | $68,250 |
| AMERICAN SAINT HILL ORGANIZATION | |||||||
| 1413 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | NONE | PC | RELIGIOUS WORK | $49,000 |
| SRI LANKA FOUNDATION | |||||||
| 1930 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90057 | NONE | PF | PROMOTE AWARENESS OF SRI LANKA CULTURE | $996,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,994,750 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $929,578 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,878,430 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $929,578 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,878,430 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,808,008 | 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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (8 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DUE FROM BONNIE BRAE LLC | $100,000 | $100,000 | $100,000 |
| DUE FROM OFFICER | $200,000 | $200,000 | $200,000 |
| DUE FROM TELLURIDE LLC | $5,100,000 | $5,100,000 | $5,100,000 |
| INVESTMENT - DMX SOLUTIONS LLC | $3,382,162 | $3,382,162 | $3,382,162 |
| INVESTMENT - OROCK TECH | $250,000 | $250,000 | $250,000 |
| OTHER | $10,000 | $10,000 | $10,000 |
| PREPAYMENTS | $65,145 | $65,145 | $65,145 |
| RECEIVABLE-KELOWNA HOLDINGS LLC | $9,950,000 | $9,950,000 | $9,950,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $81,136 | $81,136 | $40,568 |
| BANK FEES | $25 | $25 | $12 |
| BOOKS, REFERENCE MATERIALS | $3,506 | $33,506 | $1,753 |
| CONTRACT SERVICES | $59,925 | $29,963 | $29,962 |
| INSURANCE | $606 | $303 | $303 |
| MISC EXPENSE | $455 | $455 | $227 |
| OTHER EXPENSES | $7,000 | $3,500 | $3,500 |
| PAYROLL FEES | $3,775 | $1,888 | $1,887 |
| PAYROLL TAXES | $13,021 | $6,511 | $6,510 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $3,394 | $1,697 | $1,697 |
| TAXES | $6,619 | $3,310 | $3,309 |
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