JAYASINHALA FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- JAYASINHALA FOUNDATION (EIN 47-1639419)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201833199349105143
- Schema version
- 2017v2.2
- 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 Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T16:20:36-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FLORINA M UY | PreparerPersonNm |
| PTIN | P01303823 | PTIN |
| Phone | 8189070632 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $54,258,264 | 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 | $652 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $652 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $652 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $1,071,363 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,071,363 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,071,363 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $483,170 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,004,706 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $483,170 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $483,170 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $258,286 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,813,471 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,555,185 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,555,185 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $640 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $640 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $6,736 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $6,736 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $269,599 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $269,599 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $19,800 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $9,900 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $9,900 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $271,021 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $265,271 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,750 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $567,796 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $552,146 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,650 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,210,688 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,210,688 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,778,484 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $552,146 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,226,338 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$965,013 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,003,039 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,555,185 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $19,292,969 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $122,751 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $122,751 | SavAndTempCashInvstEOYFMVAmt |
| US Govt Obligations EOYFMV | $54,037,699 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $31,157,561 | CorporateStockBOYAmt |
| Corporate Stock EOY | $49,307,087 | CorporateStockEOYAmt |
| Other Assets BOY | $109,466 | OtherAssetsBOYAmt |
| Other Assets EOY | $65,145 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $97,814 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $50,559,996 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,494,983 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $54,258,264 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $100,000 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $100,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $50,459,996 | UnrestrictedBOYAmt |
| Unrestricted EOY | $49,494,983 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $50,459,996 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $49,494,983 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $50,559,996 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $49,494,983 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $50,459,996 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$965,013 | ExcessRevenueOverExpensesAmt |
| Subtotal | $49,494,983 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $49,494,983 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|
| INVESTMENT - LONG | P | $338,387 | $338,387 | $338,387 | |
| SEE ATTACHED - JP MORGAN#0008 SHORT TERM | P | $2,660,727 | $25,994 | $25,994 | $2,634,733 |
| SEE ATTACHED - LPL FINANCIAL SHORT TERM | P | $493,843 | $11,466 | $11,466 | $482,377 |
| SEE ATTACHED - CETERA SHORT TERM | P | $55,831 | -$16,640 | -$16,640 | $72,471 |
| SEE ATTACHED - WELLS FARGO SHORT TERM | P | $1,244,018 | -$2,245 | -$2,245 | $1,246,263 |
| SEE ATTACHED - US TRUST SHORT TERM | P | $4,855,129 | $82,769 | $82,769 | $4,772,360 |
| SEE ATTACHED - CETERA LONG TERM | P | $45 | -$1 | -$1 | $46 |
| SEE ATTACHED - WELLS FARGO LONG TERM | P | $2,603,160 | -$10,151 | -$10,151 | $2,613,311 |
| SEE ATTACHED - US TRUST LONG TERM | P | $753,566 | $53,591 | $53,591 | $699,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $483,170 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $483,170 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,061 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $20,061 | SubtotalAmt |
| Tax Based On Investment Income | $20,061 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $625 | EsPenaltyAmt |
| Tax Due | $20,686 | 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 |
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 | $48,177,895 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,522,925 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $52,700,820 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $52,700,820 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $790,512 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $51,910,308 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,595,515 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,595,515 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,061 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,061 | TotalTaxAmt |
| Distributable Before Adj | $2,575,454 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,575,454 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,575,454 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,226,338 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,226,338 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,226,338 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,575,454 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $381,962 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $289,359 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $671,321 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,226,338 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,226,338 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $349,116 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $349,116 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $322,205 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $322,205 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $32,846 | ExcessFromYear2Amt |
| Excess From Year1 | $289,359 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 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 | PC | RELIGIOUS WORK/PLANETARY DISSEMINATION | $400,000 |
| UNITED STATES IAS MEMBERS' TRUST | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | NONE | PC | RELIGIOUS WORK | $160,000 |
| SRI LANKA MED ASSOC OF N AMERICA - | |||||||
| 827 LINDA VISTA AVE | PASADENA | CA | 91103 | NONE | PC | EDUCATION PURPOSE | $50,000 |
| CHURCH OF SCIENTOLOGY RELIGIOUS TRU | |||||||
| 319 SOUTH GARDEN AVE | CLEARWATER | FL | 33756 | NONE | PC | RELIGIOUS ACTIVITIES/PRESERVING BOOKS | $135,000 |
| OREGON BUDDHIST VIHARA INC | |||||||
| 150 SE WALNUT ST | HILLSBORO | OR | 97123 | NONE | PC | RELIGIOUS WORK | $50,000 |
| THE INSTITUTE OF BUDDHA DHAMMA STUD | |||||||
| 1930 WILSHIRE BLVD STE 1100 | LOS ANGELES | CA | 90057 | NONE | PF | RELIGIOUS WORK/SPIRITUAL GUIDANCE THROUGH SERVICES & GATHERINGS/OPERATIONAL SUPPORT | $200,000 |
| FLAG SERVICES ORGANIZATION | |||||||
| 500 CLEVELAND ST | CLEARWATER | FL | 33756 | NONE | PF | MEDICAL CHARITY WORK/FREE MEDICAL SERVICES FOR INDIGENT FAMILIES | $150,000 |
| CELEBRITY CENTER INTERNATIONAL | |||||||
| 5930 FRANKLIN AVE | HOLLYWOOD | CA | 90028 | NONE | PC | RELIGIOUS ACTIVITIES | $70,000 |
| GALAXY PRESS | |||||||
| 7051 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | NONE | PC | EDUCATION PURPOSE/BOOKS | $5,000 |
| THE WAY TO HAPPINESS | |||||||
| 6324 SUNSET BOULEVARD | HOLLYWOOD | CA | 90028 | NONE | PC | EDUCATION PURPOSES/RELIGIOUS | $21,888 |
| CALTECH | |||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | NONE | PF | EDUCATION PURPOSES | $4,000 |
| FFSO | |||||||
| 118 N FORT HARRISON AVE | CLEARWATER | FL | 33755 | NONE | PC | RELIGIOUS ACTIVITIES | $51,000 |
| CHURCH OF SCIENTOLOGY FLAG SERVICES | |||||||
| 210 SOUTH FORT HARRISON AVE | CLEARWATER | FL | 34616 | NONE | PC | RELIGIOUS ACTIVITIES | $50,000 |
| AOLA | |||||||
| 1306 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | NONE | PC | RELIGIOUS ACTIVITIES/EDUCATION | $100,000 |
| AMERICAN SAINT HILL ORGANIZATION | |||||||
| 1413 L RON HUBBARD WAY | LOS ANGELES | CA | 90027 | NONE | PC | RELIGIOUS WORK | $57,300 |
| SALVADORIAN AMERICAN LEADERSHIP ED | |||||||
| 421 S BIXEL ST STE A | LOS ANGELES | CA | 90017 | NONE | PC | CHARITY | $1,500 |
| ARMS OF LA | |||||||
| 3100 S SAN PEDRO | LOS ANGELES | CA | 90011 | NONE | PF | EDUCATION PURPOSES/ACTIVITIES | $5,000 |
| SRI LANKA FOUNDATION | |||||||
| 1930 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90057 | NONE | PF | PROMOTE AWARENESS OF SRI LANKA CULTURE | $700,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,210,688 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $652 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,071,363 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $258,286 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $483,170 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,330,301 | ExclusionAmt |
| Related Or Exempt Function Incm | $483,170 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,813,471 | 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 | $6,736 | Amt |
| Net Investment Income | $6,736 | 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 | $640 | LegalFeesAmt |
| Net Investment Income | $640 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|---|
| INVESTMENT IN PARTNERSHIPS | $32,669 | ||
| OTHER ASSET | $65,145 | ||
| PREPAYMENTS | $65,145 | $65,145 |
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 | $212,619 | $212,619 | |
| INVESTMENT EXPENSE | $3,618 | $3,618 | |
| OFFICE | $11,500 | $5,750 | $5,750 |
| OTHER INVESTMENT EXPENSES | $42,874 | $42,874 | |
| REGISTRATION FEE | $410 | $410 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $258,286 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $22,025 | $22,025 |
| TAXES | $247,574 | $247,574 |
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