JAYASINHALA FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JAYASINHALA FOUNDATION (EIN 47-1639419)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349109844
- Schema version
- 2020v4.0
- 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
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T17:34:25-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 | 2020 | 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 | $45,012,549 | 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 | $877,649 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $877,649 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $877,649 | InterestOnSavingsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,123,391 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $17,082,913 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$245,742 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $877,649 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $877,649 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $47,250 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $23,625 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $23,625 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $109,125 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $54,563 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $54,562 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Taxes Rev And Expnss | $168,670 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $168,670 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $84,335 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $67,491 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $33,746 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $33,745 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $273,151 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $218,541 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $136,574 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $665,687 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $499,145 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $332,841 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,855,225 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,855,225 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,520,912 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $499,145 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,188,066 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,766,654 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $378,504 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $877,649 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $292,938 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $262,367 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $262,367 | SavAndTempCashInvstEOYFMVAmt |
| US Govt Obligations EOYFMV | $25,728,709 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $26,289,583 | CorporateStockBOYAmt |
| Corporate Stock EOY | $21,689,411 | CorporateStockEOYAmt |
| Other Assets BOY | $18,131,001 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,021,476 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,021,473 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $44,713,522 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,973,254 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $45,012,549 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $44,713,522 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $44,713,522 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $40,973,254 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $44,713,522 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $40,973,254 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $44,713,522 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,766,654 | ExcessRevenueOverExpensesAmt |
| Other Increases | $26,386 | OtherIncreasesAmt |
| Subtotal | $40,973,254 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $40,973,254 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | AcquiredAcquiredDt | SoldSoldDt |
|---|---|---|---|---|---|---|---|
| US TRUST - Covered Short | P | $3,105,574 | $3,754,920 | -$649,346 | -$649,346 | ||
| US TRUST - Covered Long | P | $8,140,120 | $8,143,206 | -$3,086 | -$3,086 | ||
| JP MORGAN - COVERED SHORT | P | $917,217 | $904,186 | $13,031 | $13,031 | ||
| JP MORGAN - COVERED LONG | P | $1,757,670 | $1,623,234 | $134,436 | $134,436 | ||
| WELLS FARGO - COVERED SHORT | P | $1,137,567 | $1,204,024 | -$66,457 | -$66,457 | ||
| WELLS FARGO - COVERED LONG | P | $1,339,726 | $1,595,459 | -$255,733 | -$255,733 | ||
| CETERA - COVERED SHORT | P | $472,128 | $644,507 | -$172,379 | -$172,379 | ||
| CETERA - COVERED LONG | P | $130,798 | $220,610 | -$89,812 | -$89,812 | ||
| 615 GANNETT CO. | P | $1,070 | $3,917 | -$2,847 | -$2,847 | 2019-11-20 | 2020-03-23 |
| 687 AMERICAN EQUITY | P | $12,778 | $19,412 | -$6,634 | -$6,634 | ||
| 272 CATHAY GEN | P | $6,347 | $9,622 | -$3,275 | -$3,275 | 2017-08-28 | 2020-04-22 |
| 99 CELANESE CORP | P | $7,998 | $9,635 | -$1,637 | -$1,637 | 2017-08-28 | 2020-03-11 |
| 136 COMERICA | P | $3,808 | $9,413 | -$5,605 | -$5,605 | 2017-08-28 | 2020-04-21 |
| 734 ENTERPRISE PRODS | P | $13,139 | $18,033 | -$4,894 | -$4,894 | 2018-07-03 | 2020-03-11 |
| 0.5 OTIS WORLDWIDE CORP | P | $23 | $30 | -$7 | -$7 | 2017-07-28 | 2020-04-07 |
| 151 PNC | P | $16,304 | $19,259 | -$2,955 | -$2,955 | ||
| 89 RAYTHEON TECH | P | $4,735 | $5,663 | -$928 | -$928 | 2017-08-17 | 2020-05-14 |
| SPDR GOLD TR | P | $347 | $257 | $90 | $90 | ||
| 435 ZIONS BANCORP | P | $15,564 | $20,917 | -$5,353 | -$5,353 | ||
| Wash Sale | $976 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$1,122,415 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,106,069 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $5,261 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $5,261 | SubtotalAmt |
| Tax Based On Investment Income | $5,261 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $52,474 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $52,474 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $35 | EsPenaltyAmt |
| Overpayment | $47,178 | OverpaymentAmt |
| Applied To ES Tax | $47,178 | 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 | $47,250 |
| 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 | $25,866,602 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $261,022 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $19,021,473 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $45,149,097 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $45,149,097 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $677,236 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $44,471,861 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,223,593 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,223,593 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $5,261 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $5,261 | TotalTaxAmt |
| Distributable Before Adj | $2,218,332 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,218,332 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,218,332 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,188,066 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $3,188,066 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $3,188,066 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,218,332 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $32,846 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $289,359 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $526,057 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,254,307 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,102,569 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,188,066 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,218,332 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $969,734 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,072,303 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $32,846 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $9,039,457 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $289,359 | ExcessFromYear4Amt |
| Excess From Year2 | $526,057 | ExcessFromYear2Amt |
| Excess From Year1 | $7,254,307 | ExcessFromYear1Amt |
| Excess From Current Year | $969,734 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 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 | $1,339,500 |
| UNITED STATES IAS MEMBERS' TRUST | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | NONE | PC | RELIGIOUS WORK | $10,000 |
| CHURCH OF SCIENTOLOGY RELIGIOUS TRU | |||||||
| 319 SOUTH GARDEN AVE | CLEARWATER | FL | 33756 | NONE | PC | RELIGIOUS WORK | $1,000 |
| THE INSTITUTE OF BUDDHA DHAMMA STUD | |||||||
| 1930 WILSHIRE BLVD STE 1100 | LOS ANGELES | CA | 90057 | NONE | PF | RELIGIOUS WORK/SPIRITUAL GUIDANCE | $175,000 |
| 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 | $5,000 |
| AMERICAN SAINT HILL ORGANIZATION | |||||||
| 1413 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | NONE | PC | RELIGIOUS WORK | $46,425 |
| ARMS OF LA | |||||||
| 3100 S SAN PEDRO | LOS ANGELES | CA | 90011 | NONE | PF | EDUCATION PURPOSES/ACTIVITIES | $6,000 |
| SRI LANKA FOUNDATION | |||||||
| 1930 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90057 | NONE | PF | PROMOTE AWARENESS OF SRI LANKA CULTURE | $1,231,300 |
| INTL ASSN OF SCIENTOLOGISTS | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | PC | RELIGIOUS | $10,000 | |
| IAS | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | NONE | PC | RELIGIOUS | $16,000 |
| VISAKHA ALUMNAE | |||||||
| 24028 SCHOENBORN ST | WEST HILLS | CA | 91304 | PC | CHARITY | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,855,225 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $877,649 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$1,123,391 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $877,649 | ExclusionAmt |
| Related Or Exempt Function Incm | -$1,123,391 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$245,742 | 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 (12 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 - BLUEVISTA | -$8,306 | $88,478 | |
| INVESTMENT - DMX SOLUTIONS LLC | $3,382,162 | $3,382,162 | $3,382,162 |
| INVESTMENT - OROCK TECH | $250,000 | $250,000 | $250,000 |
| INVESTMENT CFHP | $42,000 | $40,688 | $40,688 |
| INVESTMENT-BLUE VISTA | $88,478 | ||
| PREPAYMENTS | $65,145 | $65,145 | $65,145 |
| RECEIVABLE - KELOWNA HOLDINGS LLC | $9,795,000 | ||
| RECEIVABLE-KELOWNA HOLDINGS LLC | $9,000,000 | $9,795,001 | |
| Rounding | $2 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES.BROKERS FEES | $163,928 | $163,928 | $81,964 |
| CONTRACTED SERVICES | $67,545 | $33,773 | $33,772 |
| INSURANCE | $606 | $303 | $303 |
| INVESTMENT EXPENSE | $22,879 | $11,440 | $11,439 |
| OFFICE | $4,026 | $2,013 | $2,013 |
| PAYROLL FEES | $979 | $490 | $489 |
| PAYROLL TAXES | $13,188 | $6,594 | $6,594 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUND BALANCE ADJUSTMENTS-WELLS FARGO/STEELE K1 | $3,366 |
| PPP LOAN FORGIVEN-NON TAXABLE | $23,020 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX | $7,348 | $7,348 | $3,674 |
| TAXES | $161,322 | $161,322 | $80,661 |
Comments