JAYASINHALA FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JAYASINHALA FOUNDATION (EIN 47-1639419)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202523219349107872
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T15:36:07-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Disaster Relief | LOS ANGELES COUNTY WILDFIRES | DisasterReliefTxt |
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 | UY & ARANDA ACCOUNTANCY CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16530 VENTURA BLVD STE 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 | 2024-01-01 | 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 | 2025-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
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 | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $26,850,872 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $193,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $1,117,816 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,117,816 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,117,816 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $96,043 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,278,702 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $96,043 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $96,043 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,406,859 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,213,859 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,213,859 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $45,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $22,750 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $22,750 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $109,916 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $54,958 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $54,958 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,426 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,713 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,713 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $31,897 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $15,949 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $15,948 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $125,324 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $62,663 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $62,661 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $324,063 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $162,033 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $162,030 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,804,218 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,804,218 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,128,281 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $162,033 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,966,248 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$721,422 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,051,826 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,213,859 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst EOY | $29,252 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,252 | SavAndTempCashInvstEOYFMVAmt |
| US Govt Obligations EOYFMV | $7,993,812 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,586,027 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,064,852 | CorporateStockEOYAmt |
| Other Assets BOY | $19,057,307 | OtherAssetsBOYAmt |
| Other Assets EOY | $18,827,808 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $18,827,808 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $25,643,334 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,921,912 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $26,850,872 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $25,643,334 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $24,921,912 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $25,643,334 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $24,921,912 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $25,643,334 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $24,921,912 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $25,643,334 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$721,422 | ExcessRevenueOverExpensesAmt |
| Subtotal | $24,921,912 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $24,921,912 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (11 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| B of A - SHORT - COVERED | P | $15,961 | $16,145 | -$184 | -$184 |
| B o f A - Long - Covered | P | $71,355 | $57,329 | $14,026 | $14,026 |
| JP Morgan #008 - Short - Covered | P | $7,854 | $7,820 | $34 | $34 |
| JP Morgan #008 - Long - Covered | P | $116,532 | $84,729 | $31,803 | $31,803 |
| JP Morgan #001 - Long - Covered | P | $507,200 | $489,600 | $17,600 | $17,600 |
| Goldman Sachs - Short - Covered | P | $26,164 | $25,292 | $872 | $872 |
| Goldman Sachs - Long - Covered | P | $118,101 | $102,898 | $15,203 | $15,203 |
| Goldman Sachs - Long - Covered | P | $245,042 | $245,709 | -$667 | -$667 |
| Goldman Sachs - Short | P | $23,759 | $23,436 | $323 | $323 |
| Goldman Sachs - Long | P | $132,547 | $116,291 | $16,256 | $16,256 |
| Goldman Sachs - Short | P | $14,187 | $13,410 | $777 | $777 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $96,043 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $96,043 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,620 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $14,620 | SubtotalAmt |
| Tax Based On Investment Income | $14,620 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $820 | EsPenaltyAmt |
| Tax Due | $15,440 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | $45,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TALO MANAGEMENT GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1055 E COLORADO BLVD | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | REAL ESTATECONSULTANTS | ServiceTypeTxt |
| Compensation | $24,000 | CompensationAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,311,036 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,626 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $18,827,808 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $25,153,470 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $25,153,470 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $377,302 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $24,776,168 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,238,808 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,238,808 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,620 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,620 | TotalTaxAmt |
| Distributable Before Adj | $1,224,188 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,224,188 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,224,188 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,966,248 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,966,248 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,224,188 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,254,307 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $969,734 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,373,086 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,067,082 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $11,905,976 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,570,185 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,966,248 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,224,188 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $742,060 | RemainingDistriFromCorpusAmt |
| Total Corpus | $26,312,245 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,254,307 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,057,938 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $969,734 | ExcessFromYear4Amt |
| Excess From Year3 | $1,373,086 | ExcessFromYear3Amt |
| Excess From Year2 | $4,067,082 | ExcessFromYear2Amt |
| Excess From Year1 | $11,905,976 | ExcessFromYear1Amt |
| Excess From Current Year | $742,060 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 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 | $1,029,500 |
| THE INSTITUTE OF BUDDHA DHAMMA STUD | |||||||
| 1930 WILSHIRE BLVD STE 1100 | LOS ANGELES | CA | 90057 | NONE | PF | RELIGIOUS WORK/SPIRITUAL GUIDANCE | $80,522 |
| SRI LANKA FOUNDATION | |||||||
| 1930 WILSHIRE BLVD 1100 | LOS ANGELES | CA | 90057 | NONE | PF | PROMOTE AWARENESS OF SRI LANKA CULTURE | $694,196 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,804,218 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,117,816 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $96,043 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,117,816 | ExclusionAmt |
| Related Or Exempt Function Incm | $96,043 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,213,859 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | WALTER AESHEA JAYASINGHE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 880 ROSALIND ROAD | AddressLine1Txt |
| City | SAN MARINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $193,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (9 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 - DMX SOLUTIONS LLC | $3,382,162 | $3,382,162 | $3,382,163 |
| INVESTMENT - OROCK TECH | $250,000 | $250,000 | $250,000 |
| OTHER | $10,000 | $10,000 | $10,000 |
| PREPAYMENTS | $65,145 | $65,145 | $65,145 |
| RECEIVABLE-KELOWNA HOLDINGS LLC | $9,950,000 | $9,720,500 | $9,720,500 |
| Rounding | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVISORY FEES | $42,296 | $21,148 | $21,148 |
| BANK FEES | $25 | $13 | $12 |
| CONTRACT SERVICES | $16,086 | $8,043 | $8,043 |
| OFFICE | $200 | $100 | $100 |
| OTHER EXPENSES | $14,220 | $7,110 | $7,110 |
| OUTSIDE CONTRACTOR | $24,000 | $12,000 | $12,000 |
| PAYROLL FEES | $3,920 | $1,960 | $1,960 |
| PAYROLL TAXES | $12,953 | $6,477 | $6,476 |
| REPAIRS / MAINTENANCE | $11,624 | $5,812 | $5,812 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAX | CategoryTxt |
| Amt | $11,426 | Amt |
| Net Investment Income | $5,713 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,713 | DisbursementsCharitablePrpsAmt |
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