JAYASINHALA FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- JAYASINHALA FOUNDATION (EIN 47-1639419)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201933199349105608
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T17:44:57-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
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 | 2018 | 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 | $48,064,626 | 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 |
| Dividends Rev And Expnss | $1,592,010 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,592,010 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,592,010 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $730,904 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,154,776 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $730,904 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,322,914 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,322,914 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,592,010 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $5,000 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $5,000 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $22,281 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $22,281 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $3,548 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $3,548 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $53,388 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $53,388 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $18,528 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $18,528 | OccupancyNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $412,211 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $412,211 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $514,956 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $514,956 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,948,498 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,948,498 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,463,454 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $514,956 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,948,498 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,140,540 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,807,958 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,592,010 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $122,751 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $252,633 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $252,633 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $49,274,418 | CorporateStockBOYAmt |
| Corporate Stock EOY | $39,858,851 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $39,569,032 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $97,814 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,242,963 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $8,242,961 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $49,494,983 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,354,447 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $48,064,626 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $49,494,983 | UnrestrictedBOYAmt |
| Unrestricted EOY | $48,354,447 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $49,494,983 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $48,354,447 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $49,494,983 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $48,354,447 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $49,494,983 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,140,540 | ExcessRevenueOverExpensesAmt |
| Other Increases | $4 | OtherIncreasesAmt |
| Subtotal | $48,354,447 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $48,354,447 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CETERA #3056 - S/T COVERED | P | 2018-01-01 | 2018-11-01 | $973,245 | $1,085,735 | -$112,490 | -$112,490 |
| CETERA #3056 - L/T COVERED | P | 2017-01-01 | 2018-12-31 | $383 | $380 | $3 | $3 |
| CETERA #3056 - S/T NON-COVERED | P | 2018-01-01 | 2018-11-01 | $1,328,754 | $1,261,850 | $66,904 | $66,904 |
| CETERA #3056 - L/T NON-COVERED | P | 2017-01-01 | 2018-12-31 | $131,828 | $134,848 | -$3,020 | -$3,020 |
| US TRUST #4932 - S/T | P | 2018-01-01 | 2018-11-01 | $7,173,119 | $7,331,557 | -$158,438 | -$158,438 |
| US TRUST #4932 - L/T | P | 2017-01-01 | 2018-12-31 | $10,404,793 | $9,621,534 | $783,259 | $783,259 |
| WELLS FARGO #0000 - S/T | P | 2018-01-01 | 2018-11-01 | $361,190 | $433,540 | -$72,350 | -$72,350 |
| WELLS FARGO #0000 - L/T | P | 2017-01-01 | 2018-12-31 | $2,185,189 | $2,071,472 | $113,717 | $113,717 |
| JP MORGAN #0008 - S/T | P | 2018-01-01 | 2018-11-01 | $1,545,444 | $1,551,372 | -$5,928 | -$5,928 |
| JP MORGAN #0008 - L/T | P | 2017-01-01 | 2018-12-31 | $934,837 | $931,584 | $3,253 | $3,253 |
| SALE OF PPMC | P | 2017-01-01 | 2018-12-31 | $115,994 | $115,994 | $115,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $730,904 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$282,302 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36,159 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $36,159 | SubtotalAmt |
| Tax Based On Investment Income | $36,159 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,469 | EsPenaltyAmt |
| Tax Due | $37,628 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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 | 0.00 | $0 |
| AESHEA JAYASINGHE | ||||||
| 880 ROSALIND ROAD | SAN MARINO | CA | 91108 | Trustee | 0.00 | $0 |
| 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 | $40,589,884 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,087,967 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $8,242,961 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $49,920,812 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $49,920,812 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $748,812 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $49,172,000 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,458,600 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,458,600 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $36,159 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $36,159 | TotalTaxAmt |
| Distributable Before Adj | $2,422,441 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,422,441 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,422,441 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,948,498 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,948,498 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,948,498 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,422,441 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $32,846 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $289,359 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $322,205 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,948,498 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,422,441 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $526,057 | RemainingDistriFromCorpusAmt |
| Total Corpus | $848,262 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $848,262 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $32,846 | ExcessFromYear3Amt |
| Excess From Year2 | $289,359 | ExcessFromYear2Amt |
| Excess From Current Year | $526,057 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 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 | $250,000 |
| UNITED STATES IAS MEMBERS' TRUST | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | NONE | PC | RELIGIOUS WORK | $192,000 |
| CHURCH OF SCIENTOLOGY RELIGIOUS TRU | |||||||
| 319 SOUTH GARDEN AVE | CLEARWATER | FL | 33756 | NONE | PC | RELIGIOUS WORK | $596,000 |
| THE INSTITUTE OF BUDDHA DHAMMA STUD | |||||||
| 1930 WILSHIRE BLVD STE 1100 | LOS ANGELES | CA | 90057 | NONE | PF | RELIGIOUS WORK/SPIRITUAL GUIDANCE | $195,000 |
| FLAG SERVICES ORGANIZATION | |||||||
| 500 CLEVELAND ST | CLEARWATER | FL | 33756 | NONE | PC | RELIGIOUS | $102,500 |
| CELEBRITY CENTER INTERNATIONAL | |||||||
| 5930 FRANKLIN AVE | HOLLYWOOD | CA | 90028 | NONE | PC | RELIGIOUS ACTIVITIES | $252,000 |
| THE WAY TO HAPPINESS | |||||||
| 6324 SUNSET BOULEVARD | HOLLYWOOD | CA | 90028 | NONE | PC | EDUCATION PURPOSES/RELIGIOUS | $11,998 |
| CALTECH | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | NONE | PF | EDUCATION PURPOSES | $4,000 |
| THE ADVANCED ORGANIZATION OF LOS AN | |||||||
| 1306 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | NONE | PC | RELIGIOUS ACTIVITIES | $294,500 |
| AMERICAN SAINT HILL ORGANIZATION | |||||||
| 1413 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | NONE | PC | RELIGIOUS WORK | $73,500 |
| SRI LANKA FOUNDATION | |||||||
| 1930 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90057 | NONE | PF | PROMOTE AWARENESS OF SRI LANKA CULTURE | $685,000 |
| CITIZENS COMMISSION ON HUMAN RIGHTS | |||||||
| 6616 W SUNSET BLVD | LOS ANGELES | CA | 90028 | NONE | PF | HUMAN RIGHTS VIOLATION | $1,000 |
| CASA DELA CULTURA | |||||||
| 1930 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90057 | PF | CULTURAL | $500 | |
| CHURCH OF SCIENTOLOGYFLAG SERVICE O | |||||||
| 500 CLEVELAND ST | CLEARWATER | FL | 33756 | NONE | GOV | RELIGIOUS | $290,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,948,498 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,592,010 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $730,904 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,592,010 | ExclusionAmt |
| Related Or Exempt Function Incm | $730,904 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,322,914 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $22,281 | Amt |
| Net Investment Income | $22,281 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $5,000 | LegalFeesAmt |
| Net Investment Income | $5,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (8 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| DUE FROM BONNIE BRAE LLC | $100,000 | $100,000 | |
| DUE FROM OFFICER | $200,000 | $200,000 | |
| DUE FROM TELLURIDE LLC | $4,850,000 | $4,850,000 | |
| INVESTMENT - DMX SOLUTIONS LLC | $2,882,162 | $2,882,162 | |
| INVESTMENT - OROCK TECH | $100,000 | $100,000 | |
| INVESTMENT CFHP | $45,654 | $45,654 | $32,669 |
| PREPAYMENTS | $65,145 | $65,145 | $65,145 |
| Rounding | $2 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ADVISORY FEES.BROKERS FEES | $309,658 | $309,658 |
| INVESTMENT EXPENSE | $102,341 | $102,341 |
| REGISTRATION FEES | $160 | $160 |
| SUPPLIES | $52 | $52 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $4 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $21,224 | $21,224 |
| TAXES | $32,164 | $32,164 |
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