JAYASINHALA FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JAYASINHALA FOUNDATION (EIN 47-1639419)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349107069
- Schema version
- 2021v4.1
- 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
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T13:10:16-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | 2022-11-15 | 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 |
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 | 2021 | 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 | $47,758,852 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $2,654,644 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,654,644 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $2,654,644 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $942,940 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,123,600 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $942,940 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $942,940 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $40,557 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $3,638,141 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,597,584 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,597,584 | 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 | $106,785 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $53,393 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $53,392 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Taxes Rev And Expnss | $35,161 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,581 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $17,580 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $37,305 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $18,653 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $18,652 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $259,500 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $129,751 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $129,749 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $484,251 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $242,128 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $242,123 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,448,413 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,448,413 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,932,664 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $242,128 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,690,536 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $705,477 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,355,456 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,597,584 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $262,367 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $75,929 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $75,929 | SavAndTempCashInvstEOYFMVAmt |
| US Govt Obligations EOYFMV | $28,749,928 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $21,689,411 | CorporateStockBOYAmt |
| Corporate Stock EOY | $22,691,806 | CorporateStockEOYAmt |
| Other Assets BOY | $19,021,476 | OtherAssetsBOYAmt |
| Other Assets EOY | $18,932,996 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,932,995 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $40,973,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,700,731 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $47,758,852 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $40,973,254 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $41,700,731 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $40,973,254 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $41,700,731 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $40,973,254 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $41,700,731 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $40,973,254 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $705,477 | ExcessRevenueOverExpensesAmt |
| Other Increases | $22,000 | OtherIncreasesAmt |
| Subtotal | $41,700,731 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $41,700,731 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| B of A - SHORT - COVERED | P | $714,664 | $733,443 | -$18,779 | -$18,779 |
| B o f A - Long - Covered | P | $251,925 | $244,639 | $7,286 | $7,286 |
| JP Morgan - Short - Covered | P | $507,110 | $498,299 | $8,811 | $8,811 |
| JP Morgan - Long - Covered | P | $982,617 | $794,866 | $187,751 | $187,751 |
| 500 JP Morgan Betabuilders | P | $30 | $30 | $30 | |
| Wells Fargo - Short - Covered | P | $150,547 | $160,089 | -$9,542 | -$9,542 |
| Wells Fargo - Long - Covered | P | $625,000 | $665,043 | -$40,043 | -$40,043 |
| Goldman Sachs - Short - Covered | P | $689,267 | $642,338 | $46,929 | $46,929 |
| Goldman Sachs - Long - Covered | P | $1,861,238 | $1,145,256 | $715,982 | $715,982 |
| Goldman Sachs - Short - Covered | P | $208,889 | $172,695 | $36,194 | $36,194 |
| Goldman Sachs - Short - Covered | P | $87,406 | $77,962 | $9,444 | $9,444 |
| Goldman Sachs - Short - Covered | P | $44,853 | $46,030 | -$1,177 | -$1,177 |
| Commerce Banc Shares | P | $54 | $54 | $54 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $942,940 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $942,940 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $46,641 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46,641 | SubtotalAmt |
| Tax Based On Investment Income | $46,641 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $47,178 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $47,178 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $537 | OverpaymentAmt |
| Applied To ES Tax | $537 | 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 | $45,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $26,973,436 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $723,833 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,697,269 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $27,697,269 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $415,459 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,281,810 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,364,091 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,364,091 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46,641 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46,641 | TotalTaxAmt |
| Distributable Before Adj | $1,317,450 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,317,450 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,317,450 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,690,536 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,690,536 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,317,450 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $289,359 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $526,057 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,254,307 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $969,734 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,039,457 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,690,536 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,317,450 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,373,086 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,412,543 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $289,359 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,123,184 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $526,057 | ExcessFromYear3Amt |
| Excess From Year2 | $7,254,307 | ExcessFromYear2Amt |
| Excess From Year1 | $969,734 | ExcessFromYear1Amt |
| Excess From Current Year | $1,373,086 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 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 | $640,000 |
| UNITED STATES IAS MEMBERS' TRUST | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | NONE | PC | RELIGIOUS WORK | $35,000 |
| THE INSTITUTE OF BUDDHA DHAMMA STUD | |||||||
| 1930 WILSHIRE BLVD STE 1100 | LOS ANGELES | CA | 90057 | NONE | PF | RELIGIOUS WORK/SPIRITUAL GUIDANCE | $495,000 |
| AMERICAN SAINT HILL ORGANIZATION | |||||||
| 1413 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | NONE | PC | RELIGIOUS WORK | $51,845 |
| SRI LANKA FOUNDATION | |||||||
| 1930 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90057 | NONE | PF | PROMOTE AWARENESS OF SRI LANKA CULTURE | $1,095,000 |
| CITIZENS COMMISSION ON HUMAN RIGHTS | |||||||
| 6616 W SUNSET BLVD | LOS ANGELES | CA | 90028 | NONE | PF | HUMAN RIGHTS VIOLATION | $5,000 |
| CHURCH OF SCIENTOLOGYFLAG SERVICE O | |||||||
| 500 CLEVELAND ST | CLEARWATER | FL | 33756 | NONE | GOV | RELIGIOUS | $104,000 |
| ALAPIO | |||||||
| 3148 FOND DRIVE | ENCINO | CA | 91436 | NONE | CHARITY | $5,617 | |
| SEWA INTERNTAIONAL USA | |||||||
| 100 W OAKS MALL | HOUSTON | TX | 77082 | NONE | CHARITY | $5,617 | |
| VIRANI FAMILY FOUNDATION | |||||||
| 16530 VENTURA BLVD SUITE 306 | ENCINO | CA | 91436 | NONE | CHARITY | $11,334 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,448,413 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,654,644 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $40,557 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $942,940 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $2,695,201 | ExclusionAmt |
| Related Or Exempt Function Incm | $942,940 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,638,141 | 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 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | General Explanation Supplemental Information for Form 990-PF | FormAndLineReferenceDesc |
| Medium Explanation | THE TRUSTEES WORK ON " AS NEEDED" BASIS | MediumExplanationTxt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (10 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 |
| INVESTMENT CFHP | $40,688 | $40,688 | $40,688 |
| PREPAYMENTS | $65,145 | $65,145 | $65,145 |
| RECEIVABLE - KELOWNA HOLDINGS LLC | $9,795,000 | ||
| RECEIVABLE-KELOWNA HOLDINGS LLC | $9,795,001 | $9,795,000 | |
| Rounding | $2 | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES.BROKERS FEES | $184,595 | $92,298 | $92,297 |
| CONTRACTED SERVICES | $60,162 | $30,081 | $30,081 |
| INSURANCE | $606 | $303 | $303 |
| PAYROLL FEES | $975 | $488 | $487 |
| PAYROLL TAXES | $13,162 | $6,581 | $6,581 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $40,557 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP LOAN FORGIVEN-NON TAXABLE | Desc |
| Amt | $22,000 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $8,924 | $4,462 | $4,462 |
| TAXES | $26,237 | $13,119 | $13,118 |
Comments