JAYASINHALA FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JAYASINHALA FOUNDATION (EIN 47-1639419)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201703189349103510
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- General Explanation Attachment
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T18:25:47-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-11-14 | 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 | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $50,817,336 | 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 | $18,541 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $18,541 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $18,541 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $256,717 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $256,717 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $256,717 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,808,101 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,641,197 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,808,101 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $10,808,101 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $37,558 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $11,120,917 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,083,359 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $11,083,359 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $6,814 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,407 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,407 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $961 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $480 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $481 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $761,608 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $761,608 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $99,367 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $76,589 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $22,778 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $868,750 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $842,084 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $26,666 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,264,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,264,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,133,250 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $842,084 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,291,166 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,987,667 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $10,241,275 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $11,083,359 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $42,460,364 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,292,969 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,292,969 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $31,157,561 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $31,414,902 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $65,145 | OtherAssetsBOYAmt |
| Other Assets EOY | $109,466 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $109,465 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $42,525,509 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,559,996 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $50,817,336 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $100,000 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $100,000 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $100,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,000 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $42,425,509 | UnrestrictedBOYAmt |
| Unrestricted EOY | $50,459,996 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,425,509 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $50,459,996 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,525,509 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $50,559,996 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,425,509 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,987,667 | ExcessRevenueOverExpensesAmt |
| Other Increases | $46,820 | OtherIncreasesAmt |
| Subtotal | $50,459,996 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $50,459,996 | 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 | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|---|
| 6666 SHRS COMM LINEAGE INVESTMENT INC. | P | 2016-04-29 | 2016-07-05 | $10,895,631 | $10,895,631 | $10,895,631 | |
| US TRUST - see attached | P | 2016-01-01 | 2016-12-30 | $551,206 | -$88,790 | -$88,790 | $639,996 |
| 30000 JOHN DEERE CAPITAL | P | 2016-01-05 | 2016-09-20 | $31,076 | $1,107 | $1,107 | $29,969 |
| 13000 EASTMAN CHEMICAL CO. | P | 2016-01-19 | 2016-12-17 | $13,088 | -$32 | -$32 | $13,120 |
| 515.15 FHLMC POOL # Q20860 | P | 2016-01-21 | 2016-08-15 | $515 | -$22 | -$22 | $537 |
| 805.99 FHLMC POOL # Q20860 | P | 2016-01-21 | 2016-09-15 | $806 | -$33 | -$33 | $839 |
| 479.89 FHLMC POOL # Q20860 | P | 2016-01-21 | 2016-10-15 | $480 | -$20 | -$20 | $500 |
| 1132.49 FHLMC POOL # Q20860 | P | 2016-01-21 | 2016-11-15 | $1,132 | -$48 | -$48 | $1,180 |
| 1169.08 FHLMC POOL # Q20860 | P | 2016-01-21 | 2016-12-15 | $1,169 | -$49 | -$49 | $1,218 |
| 100000 FED NATL MTG ASSN | P | 2016-01-12 | 2016-12-29 | $100,104 | -$703 | -$703 | $100,807 |
| 45000 PEPSICO INC | P | 2016-01-04 | 2016-09-14 | $45,990 | $1,060 | $1,060 | $44,930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,808,101 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $10,808,101 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $204,826 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $204,826 | SubtotalAmt |
| Tax Based On Investment Income | $204,826 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4,954 | EsPenaltyAmt |
| Tax Due | $209,780 | 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 | $23,245,416 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $21,472,015 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $87,304 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $44,804,735 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $44,804,735 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $672,071 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $44,132,664 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,206,633 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,206,633 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $204,826 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $204,826 | TotalTaxAmt |
| Distributable Before Adj | $2,001,807 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,001,807 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,001,807 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,291,166 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,291,166 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,291,166 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,001,807 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $381,962 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $381,962 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,291,166 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,001,807 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $289,359 | RemainingDistriFromCorpusAmt |
| Total Corpus | $671,321 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $671,321 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $381,962 | ExcessFromYear1Amt |
| Excess From Current Year | $289,359 | 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 |
|---|---|---|---|---|---|---|---|
| SRI LANKA FOUNDATION | |||||||
| 1930 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90057 | NONE | PF | PROMOTE AWARENESS OF SRI LANKA CULTURE | $1,200,000 |
| FLAG SERVICES ORGANIZATION | |||||||
| 503 CLEVELAND ST | CLEARWATER | FL | 33755 | NONE | RELIGIOUS WORK/PLANETARY DISSEMINATION | $97,500 | |
| UNITED STATES IAS MEMBER'S TRUST | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | NONE | RELIGIOUS WORK | $7,000 | |
| SRI LANKA MEDICAL ASSOCIATION | |||||||
| 827 LINDA VISTA AVE | PASADENA | CA | 91103 | NONE | PC | MEDICAL WORK | $10,000 |
| CHURCH OF SCIENTOLOGY RELIGIOUS TRU | |||||||
| 6331 HOLLYWOOD BLVD STE 1011 | LOS ANGELES | CA | 90028 | NONE | PC | RELIGIOUS ACTIVITIES/PRESERVING BOOKS & LECTURES | $75,000 |
| OREGON BUDDHIST UHARA INC | |||||||
| 1524 SW 209TH AVE | ALOHA | OR | 97006 | NONE | PC | RELIGIOUS WORK | $50,000 |
| BRIDGE PUBLICATIONS | |||||||
| 4751 FOUNTAIN AVE | LOS ANGELES | CA | 90029 | NONE | PC | EDUCATION PURPOSES/PRINTING OF BOOKS | $100,000 |
| 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 | $300,000 |
| CONCERNED BUSINESSMEN'S ASSN OF TAM | |||||||
| 1255 CLEVELAND ST STE 400 | CLEARWATER | FL | 33755 | NONE | EDUCATION PURPOSES/TEENAGE TRAINING FOR LIFE | $175,000 | |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,264,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $18,541 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $256,717 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,558 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,808,101 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $312,816 | ExclusionAmt |
| Related Or Exempt Function Incm | $10,808,101 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,120,917 | 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 | $6,814 | Amt |
| Net Investment Income | $3,407 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,407 | 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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | EOYFMVEOYFMVAmt | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| INVESTMENT IN PARTNERSHIPS | $44,321 | ||
| INVESTMENTS-OTHER | $44,321 | ||
| PREPAYMENTS | $65,144 | $65,145 | $65,145 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $1,110 | $1,110 | |
| CONTRACTUAL SERVICES | $29,555 | $14,777 | $14,778 |
| INVESTMENT EXPENSE | $360 | $360 | |
| OFFICE | $16,000 | $8,000 | $8,000 |
| US TRUST BANK FEES | $31,918 | $31,918 | |
| WELLS FARGO BANK FEES | $20,424 | $20,424 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $37,558 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FUND BALANCE ADJUSTMENTS | Desc |
| Amt | $46,820 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PAYABLE | Desc |
| BOY Book Value | $100,000 | BOYBookValueAmt |
| EOY Book Value | $100,000 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $961 | Amt |
| Net Investment Income | $480 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $481 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FOREIGN TAX | $3,409 | $3,409 |
| MISC | $235 | $235 |
| TAXES | $757,964 | $757,964 |
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