JAYASINHALA FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- JAYASINHALA FOUNDATION (EIN 47-1639419)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202303199349103990
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T15:18:23-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WALTER | PersonFirstNm |
| Person Last | JAYASINGHE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $38,638,066 | 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 | $59,906 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $280,774 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $280,774 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $280,774 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $425,894 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $425,894 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $425,894 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$246,713 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,825,399 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $184,795 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $704,656 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $706,668 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $706,668 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $45,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $22,750 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $22,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $109,748 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $54,874 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $54,874 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Taxes Rev And Expnss | $200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $100 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $100 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $38,273 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $19,137 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $19,136 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $245,047 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $122,524 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $122,523 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $438,768 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $219,385 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $219,383 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,854,576 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,854,576 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,293,344 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $219,385 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,073,959 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,588,688 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $487,283 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $706,668 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $75,929 | SavAndTempCashInvstBOYAmt |
| US Govt Obligations EOYFMV | $19,580,759 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $22,691,806 | CorporateStockBOYAmt |
| Corporate Stock EOY | $17,087,288 | CorporateStockEOYAmt |
| Other Assets BOY | $18,932,996 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,057,307 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,057,307 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $41,700,731 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,144,595 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,638,066 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $32,552 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $32,552 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $41,700,731 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $36,112,043 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $41,700,731 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $36,112,043 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,700,731 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $36,144,595 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $41,700,731 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,588,688 | ExcessRevenueOverExpensesAmt |
| Subtotal | $36,112,043 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $36,112,043 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| WELLS FARGO - COVERED LONG | P | $1,144,478 | $1,214,018 | -$69,540 | -$69,540 |
| CHASE - COVERED SHORT | P | $807,490 | $856,377 | -$48,887 | -$48,887 |
| CHASE - COVERED LONG | P | $2,909,575 | $2,763,020 | $146,555 | $146,555 |
| US TRUST - Covered Short | P | $995,633 | $1,153,291 | -$157,658 | -$157,658 |
| US TRUST - Covered Long | P | $1,514,938 | $1,563,634 | -$48,696 | -$48,696 |
| GOLDMAN SACHS - COVERED LONG | P | $120,329 | $144,780 | -$24,451 | -$24,451 |
| GOLDMAN SACHS - COVERED SHORT | P | $11,801 | $14,512 | -$2,711 | -$2,711 |
| GOLDMAN SACHS - COVERED LONG | P | $114,777 | $133,409 | -$18,632 | -$18,632 |
| GOLDMAN SACHS - COVERED SHORT | P | $102,939 | $102,057 | $882 | $882 |
| GOLDMAN SACHS LONG | P | $62,160 | $81,401 | -$19,241 | -$19,241 |
| GOLDMAN SACHS COVERED SHORT | P | $41,279 | $45,613 | -$4,334 | -$4,334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$246,713 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$320,121 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,773 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,773 | SubtotalAmt |
| Tax Based On Investment Income | $6,773 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $537 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $537 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $283 | EsPenaltyAmt |
| Tax Due | $6,519 | 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 | Yes (true) | 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 | $45,500 |
| 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 | $56,000 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $21,642,194 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $186,786 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,057,307 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $40,886,287 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $40,886,287 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $613,294 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $40,272,993 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,013,650 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,013,650 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,773 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,773 | TotalTaxAmt |
| Distributable Before Adj | $2,006,877 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,006,877 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,006,877 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,073,959 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $6,073,959 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,006,877 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $526,057 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,254,307 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $969,734 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,373,086 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,123,184 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,073,959 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,006,877 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,067,082 | RemainingDistriFromCorpusAmt |
| Total Corpus | $14,190,266 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $14,190,266 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $526,057 | ExcessFromYear4Amt |
| Excess From Year3 | $7,254,307 | ExcessFromYear3Amt |
| Excess From Year2 | $969,734 | ExcessFromYear2Amt |
| Excess From Year1 | $1,373,086 | ExcessFromYear1Amt |
| Excess From Current Year | $4,067,082 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 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 | $4,318,500 |
| CHURCH OF SCIENTOLOGY RELIGIOUS TRU | |||||||
| 319 SOUTH GARDEN AVE | CLEARWATER | FL | 33756 | NONE | PC | RELIGIOUS WORK | $63,262 |
| THE INSTITUTE OF BUDDHA DHAMMA STUD | |||||||
| 1930 WILSHIRE BLVD STE 1100 | LOS ANGELES | CA | 90057 | NONE | PF | RELIGIOUS WORK/SPIRITUAL GUIDANCE | $430,000 |
| FLAG SERVICES ORGANIZATION | |||||||
| 500 CLEVELAND ST | CLEARWATER | FL | 33756 | NONE | PC | RELIGIOUS | $2,000 |
| CELEBRITY CENTER INTERNATIONAL CCI | |||||||
| 5930 FRANKLIN AVE | HOLLYWOOD | CA | 90028 | NONE | PC | RELIGIOUS ACTIVITIES | $5,000 |
| GALAXY PRESS | |||||||
| 7051 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | NONE | PC | EDUCATION PURPOSE/BOOKS | $2,500 |
| AMERICAN SAINT HILL ORGANIZATION | |||||||
| 1413 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | NONE | PC | RELIGIOUS WORK | $25,314 |
| SRI LANKA FOUNDATION | |||||||
| 1930 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90057 | NONE | PF | PROMOTE AWARENESS OF SRI LANKA CULTURE | $958,000 |
| INTL ASSN OF SCIENTOLOGISTS | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | PC | RELIGIOUS | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,854,576 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $280,774 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $425,894 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $184,795 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$246,713 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $891,463 | ExclusionAmt |
| Related Or Exempt Function Incm | -$246,713 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $644,750 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WALTER AESHEA JAYASINGHE | 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 | $52,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (10 entries)
| DescDesc | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|---|
| DUE FROM BONNIE BRAE | $100,000 | ||
| DUE FROM BONNIE BRAE LLC | $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 | |
| PREPAYMENTS | $65,145 | $65,145 | $65,145 |
| RECEIVABLE - KELOWNA HOLDINGS LLC | $9,950,000 | ||
| RECEIVABLE-KELOWNA HOLDINGS LLC | $9,795,000 | $9,950,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $228,466 | $114,233 | $114,233 |
| PAYROLL FEES | $3,416 | $1,708 | $1,708 |
| PAYROLL TAXES | $13,165 | $6,583 | $6,582 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $184,795 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK OVERDRAFT | Desc |
| EOY Book Value | $32,552 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $200 | Amt |
| Net Investment Income | $100 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $100 | DisbursementsCharitablePrpsAmt |
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