SRI LANKA FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SRI LANKA FOUNDATION (EIN 06-1701803)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349106873
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T14:31:56-08:00 | 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 | 061701803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SRI LANKA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SRIL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 WILSHIRE BLVD 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER JAYASINGHE MD | PersonNm |
| Person Title | BOARD CHAIRMAN | 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 | $35,919 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,227,507 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $1,227,507 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $161,437 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $80,719 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $351,248 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $175,624 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,975 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $11,787 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $136,534 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $68,267 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $544,966 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $424,856 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,213,922 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $753,441 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,213,922 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $753,441 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $13,585 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $12,979 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,821 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,821 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $126,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,413 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $19,885 | LandBOYAmt |
| Land EOY | $18,098 | LandEOYAmt |
| Land EOYFMV | $18,098 | LandEOYFMVAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $32,865 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,919 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $35,919 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $28,581 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $18,050 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $28,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,050 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,284 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $17,869 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,284 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,869 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $32,865 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $35,919 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,284 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $13,585 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,869 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,869 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Due | $0 | 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 | WALTER JAYASINGHE MD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2138006472 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1930 WILSHIRE BLVD STE 1100 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | 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 (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DISHAN JAYASINHA | ||||||
| 1930 WILSHIRE BLVD | LOS ANGELES | CA | 90057 | President | 20.00 | $116,437 |
| AESHEA JAYASINGHE | ||||||
| 880 ROSALIND ROAD | SAN MARINO | CA | 91108 | Director | 10.00 | $0 |
| DR J DE SILVA | ||||||
| 1930 WILSHIRE BLVD | LOS ANGELES | CA | 90057 | Director | 0.00 | $0 |
| ANUREE DE SILVA | ||||||
| 1930 WILSHIRE BLVD | LOS ANGELES | CA | 90057 | Director | 0.00 | $0 |
| SHIRANI STANISLAUS | ||||||
| 1930 WILSHIRE BLVD | LOS ANGELES | CA | 90057 | Secretary | 30.00 | $45,000 |
| WALTER JAYASINGHE | ||||||
| 880 ROSALIND ROAD | SAN MARINO | CA | 91108 | BOARD CHAIRMAN | 10.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| ACHALA WEERASINGHE | ||||||
| 2405 AMELIA CT | SIGNAL HILL | CA | 90755 | DIR CULTURAL AFFAI | 40.00 | $88,003 |
| KESHINI WIJEGOONARATNA | ||||||
| 6459 VIA FLORA | CHINO HILLS | CA | 91709 | PROJECT MGR/RELAT | 40.00 | $56,524 |
| MIGUEL JERI | ||||||
| 820 N VAN NESS AVENUE | LOS ANGELES | CA | 90038 | MAINT/EVENTS/STAGI | 40.00 | $51,949 |
| HARRISON LUOMA | ||||||
| 107 W DRYDEN ST SPT 210 | GLENDALE | CA | 91202 | CHIEF ADMIN OFFICE | 40.00 | $75,720 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAMINDA AMARASINGHE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9138 IVY STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90057 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ONLINE/ WEB MEDIA DIR | ServiceTypeTxt |
| Compensation | $52,825 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONDUCTED/SPONSORED SEVERAL MUSICAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR TO PROMOTE THE ADVANCEMENT AND ENJOYMENT OF SRI LANKAN CULTURE IN THE COUNTRY. THE FOUNDATION ALSO OPENED A PERFORMING ARTS CENTER TO FURTHER PROMOTE THE SRILANKAN CULTURE. LIVE EVENTS WERE LIMITED DUE TO THE PANDEMIC SO THE FOUNDATION INVESTED FUNDS TOWARDS IMPROVING WEB ACCESS TO ENABLE THE PUBLIC TO WATCH THE EVENTS ONLINE. AFTER THE PANDEMIC, THE ENTITY IN CONDUCTING MORE LIVE EVENTS INCLUDING AWARDS AND RECOGNITION EVENTS TO SELECTED MEMBERS OF THE COMMUNITY. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $15,400 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,994 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $34,394 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $34,394 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $516 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,878 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,694 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,694 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $1,694 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,694 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,694 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $753,441 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $753,441 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,694 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,002,620 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $896,772 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $720,450 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $713,356 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $819,741 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,152,939 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $753,441 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,694 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $751,747 | RemainingDistriFromCorpusAmt |
| Total Corpus | $4,904,686 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,002,620 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,902,066 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $896,772 | ExcessFromYear4Amt |
| Excess From Year3 | $720,450 | ExcessFromYear3Amt |
| Excess From Year2 | $713,356 | ExcessFromYear2Amt |
| Excess From Year1 | $819,741 | ExcessFromYear1Amt |
| Excess From Current Year | $751,747 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WALTER JAYASINGHE MD | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 ROSALIND ROAD | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $135,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & ACCOUNTING | CategoryTxt |
| Amt | $7,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,975 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| OFFICE EQUIPMENT | 2019-07-19 | $2,894 | $1,990 | 200DB | 0.0893 | $258 |
| OFFICE EQUIPMENT | 2019-07-19 | $7,784 | $5,351 | 200DB | 0.0893 | $695 |
| OFFICE EQUIPMENT | 2019-07-19 | $1,027 | $707 | 200DB | 0.0893 | $92 |
| OFFICE FURNITURE | 2019-07-19 | $832 | $573 | 200DB | 0.0893 | $74 |
| OFFICE FURNITURE | 2019-08-29 | $11,821 | $8,127 | 200DB | 0.0893 | $1,056 |
| AUTO | 2019-02-09 | $71,030 | $58,757 | 200DB | 0.1152 | $8,183 |
| FURNITURE | 2023-09-12 | $10,000 | 200DB | 0.1429 | $1,429 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $71,030 | $66,940 | $4,090 | |
| Furniture and Fixtures | $42,944 | $31,733 | $11,211 | |
| Machinery and Equipment | $12,537 | $9,740 | $2,797 | |
| Miscellaneous | $18,098 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| AUTO EXPENSE | $4,305 | $2,153 |
| BOOKS/SUBSCRIPTIONS | $99 | $50 |
| BUSINESS REGISTRATION FEES | $220 | $110 |
| CONTRACT SERVICES | $86,090 | $43,045 |
| EVENT EXPENSES | $252,605 | $252,605 |
| GRADUATION EXPENSES - EVENT | $1,150 | $1,150 |
| HEALTH INSURANCE | $57,031 | $28,516 |
| MEMBERSHIP EXPENSES | $1,516 | $758 |
| MISCELLANEOUS | -$138 | -$69 |
| NEWSLETTER | $10,757 | $10,757 |
| OFFICE | $14,519 | $7,260 |
| PAYROLL PROCESSING FEES | $6,286 | $3,143 |
| PAYROLL TAXES | $39,220 | $19,610 |
| PERFORMANCE ART CENTER EXPENSES | $32,806 | $32,806 |
| PHOTOGRAPHY EXPENSE | $3,500 | $3,500 |
| PRINTING/COPYING | $108 | $108 |
| PROFESSIONAL AERO SERVICES | $1,006 | $1,006 |
| PROMOTION & DESIGN | $2,400 | $2,400 |
| REPAIRS / MAINTENANCE | $4,051 | $2,026 |
| SHIPPING/POSTAGE | $407 | $407 |
| SOFTWARE SUPPLIES | $5,947 | $2,974 |
| SUPPLIES | $9,824 | $4,912 |
| TELEPHONE | $6,882 | $3,441 |
| TRAVEL | $175 | $88 |
| WEB DESIGN / MAINTENANCE | $4,200 | $2,100 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| PAYROLL TAXES PAYABLE | $5,216 | $5,216 |
| Rounding | $2 |
Comments