SRI LANKA FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SRI LANKA FOUNDATION (EIN 06-1701803)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349105568
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T17:36:42-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953695224PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VIRANI UY & ARANDA ACCOUNTANCY CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116530 Ventura Blvd Suite 306AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061701803EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SRI LANKA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSRILBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER JAYASINGHE MDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERLINDA C ARANDAPreparerPersonNm
PTINP00291455PTIN
Phone8189070632PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$16,246FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$783,738ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$783,738TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$104,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$52,000CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,176,196OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$961,171OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,280,196TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,013,171TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,281,196TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,014,171TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$497,458ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$520,647SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$16,644SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$16,246SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$21,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,121LandBldgEquipAccumDeprecAmt
Land BOY$2LandBOYAmt
Land EOY$2LandEOYAmt
Other Assets BOY$3OtherAssetsBOYAmt
Other Assets EOY$3OtherAssetsEOYAmt
Total Assets BOY$520,652TotalAssetsBOYAmt
Total Assets EOY$16,649TotalAssetsEOYAmt
Total Assets EOYFMV$16,246TotalAssetsEOYFMVAmt
Other Liabilities BOY$6,548OtherLiabilitiesBOYAmt
Other Liabilities EOY$3OtherLiabilitiesEOYAmt
Total Liabilities BOY$6,548TotalLiabilitiesBOYAmt
Total Liabilities EOY$3TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$514,104UnrestrictedBOYAmt
Unrestricted EOY$16,646UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$514,104TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,646TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$520,652TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,649TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$514,104TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$497,458ExcessRevenueOverExpensesAmt
Subtotal$16,646SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,646TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WALTER JAYASINGHE MDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2134831552PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11930 WILSHIRE BLVD STE 1100AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DISHAN JAYASINHA
1930 WILSHIRE BLVDLOS ANGELESCA90057President20.00$60,000
AESHEA JAYASINGHE
880 ROSALIND ROADSAN MARINOCA91108Director20.00$0
DR J DE SILVA
1930 WILSHIRE BLVDLOS ANGELESCA90057Director0.00$0
ANUREE DE SILVA
1930 WILSHIRE BLVDLOS ANGELESCA90057Director0.00$0
SHIRANI STANISLAUS
1930 WILSHIRE BLVDLOS ANGELESCA90057Secretary30.00$44,000
WALTER JAYASINGHE
880 ROSALIND ROADSAN MARINOCA91108BOARD CHAIRMAN0.00$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonACHALA WEERASINGHEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12405 AMELIA CTAddressLine1Txt
CitySIGNAL HILLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90755ZIPCd
FieldValueIRS element (for citing)
TitleDIRECTOR CULTURALTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$59,800CompensationAmt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIMENSION GRAPHICSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11930 WILSHIRE BLVDAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90057ZIPCd
FieldValueIRS element (for citing)
Service TypeWEB DESIGN/MAINTENANServiceTypeTxt
Compensation$60,000CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONDUCTED/SPONSORED SEVERAL MUSICAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR TO PROMOTE THE ADVANCEMENT AND ENJOYMENT OF SRI LANKAN CULTURE IN THE COUNTRYDescription1Txt
Expenses1$1,001,737Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$234,535AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$234,535TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$234,535AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,518CashDeemedCharitableAmt
Net Vl Noncharitable Assets$231,017NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,551MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$11,551MinimumInvestmentReturnAmt
Distributable Before Adj$11,551DistributableBeforeAdjAmt
Distributable Before Ded$11,551DistributableBeforeDedAmt
Distributable As Adjusted$11,551DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,014,171ExpensesAndContributionsAmt
Qualifying Distributions$1,014,171QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,014,171AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$11,551DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$172,494ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$214,375ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$239,855ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$535,353ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$584,449ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,746,526TotalExcessDistributionCyovAmt
Qualifying Distributions$1,014,171QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$11,551AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,002,620RemainingDistriFromCorpusAmt
Total Corpus$2,749,146TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$172,494ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,576,652ExcessDistriCyovToNextYrAmt
Excess From Year4$214,375ExcessFromYear4Amt
Excess From Year3$239,855ExcessFromYear3Amt
Excess From Year2$535,353ExcessFromYear2Amt
Excess From Year1$584,449ExcessFromYear1Amt
Excess From Current Year$1,002,620ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonCLARENDON FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line119434 AMHURST COURTAddressLine1Txt
CityCERRITOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90703ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeASSISTANCE FOR POOR & DESTITUTES IN SRI LANKAGrantOrContributionPurposeTxt
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
WALTER JAYASINGHE MD
1880 ROSALIND ROADSAN MARINOCA91108$15,000Yes (X)
JAYASINHALA FOUNDATION
2880 ROSALIND ROADSAN MARINOCA91108$685,000Yes (X)
EDI EXORESS INC
32303 W 160TH STREETTORRANCECA90504$5,000Yes (X)

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationATTACHMENTPART V111, LINE 1OTHER OFFICERS/DIRECTORS WORK ON "AS NEEDED" BASISATTACHMENTPART V111, # 2TITLE: DIRECTOR, CULTURAL AFFAIRSMediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemFurniture and FixturesCategoryOrItemTxt
Cost Or Other Basis$21,123CostOrOtherBasisAmt
Accumulated Depreciation$21,121AccumulatedDepreciationAmt
Book Value$2BookValueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescROUNDINGDesc
EOY Book Value$3EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSE$792$396
CONTRACT SERVICES$64,095$32,048
EVENT PROGRAM / ACTIVITIES$541,134$541,134
HEALTH INSURANCE$20,065$10,033
INSURANCE$11,380$5,690
LEGAL & ACCOUNTING$9,521$4,761
NEWSLETTER /PRINTING$32,347$32,347
OFFICE$16,020$8,010
PAY PAL CHARGES$17$9
PAYROLL$226,281$113,141
PAYROLL FEES$3,114$1,557
PAYROLL TAXES$28,404$14,202
PHOTOGRAPHY / VIDEO RECORDING-EVENT RELA$800$800
RENT-LOCATION /EVENT -RELATED$171,860$171,860
REPAIRS / MAINTENANCE$5,518$2,759
SPONSORSHIP$3,000$1,500
SUPPLIES$774$387
TELEPHONE$10,496$5,248
TRAVEL/MEETINGS$578$289
WEB DESIGN / MAINTENANCE$30,000$15,000

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
PAYROLL TAXES PAYABLE$6,548
Rounding$3

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