SRI LANKA FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SRI LANKA FOUNDATION (EIN 06-1701803)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201513159349101131
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-11T18:40:25-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Virani & Uy Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116530 Ventura Blvd Suite 306AddressLine1Txt
CityEncinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061701803EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWALTER JAYASINGHE MDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFLORINA M UYPreparerPersonNm
PTINP01303823PTIN
Phone8189070632PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$223FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$290,384ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$290,384TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$881DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$290,914OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$65,108OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$214,421OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$291,795TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$65,108TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$214,421TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$291,795TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$65,108TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$214,421TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,411ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$751SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$223SavAndTempCashInvstEOYAmt
Land Bldg Equip Cost Or Other Bss$21,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,121LandBldgEquipAccumDeprecAmt
Land BOY$883LandBOYAmt
Land EOY$2LandEOYAmt
Total Assets BOY$1,634TotalAssetsBOYAmt
Total Assets EOY$225TotalAssetsEOYAmt
Total Assets EOYFMV$223TotalAssetsEOYFMVAmt
Other Liabilities EOY$2OtherLiabilitiesEOYAmt
Total Liabilities EOY$2TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,634UnrestrictedBOYAmt
Unrestricted EOY$223UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,634TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$223TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,634TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$225TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,634TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,411ExcessRevenueOverExpensesAmt
Subtotal$223SubtotalAmt
Tot Net Ast Or Fund Balances EOY$223TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsfalseAtLeast5000InAssetsInd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WALTER JAYASINGHE MD
1930 WILSHIRE BLVDLOS ANGELESCA90057President20.00$0
AESHEA JAYASINGHE
1930 WILSHIRE BLVDLOS ANGELESCA90057Director20.00$0
DR J DE SILVA
1930 WILSHIRE BLVDLOS ANGELESCA90057Director0.00$0
ANUREE DE SILVA
1930 WILSHIRE BLVDLOS ANGELESCA90057Director0.00$0
SHIRANI STANISLAUS
1930 WILSHIRE BLVDLOS ANGELESCA90057Secretary30.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONDUCTED/SPONSORED SEVERAL MUSICAL AND CULTURAL PROGRAMS THROUGHOUT THE YEAR TO PROMOTE THE ADVANCEMENT AND ENJOYMENT OF SRI LANKAN CULTURE IN THE COUNTRYDescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$942FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$942TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$942AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14CashDeemedCharitableAmt
Net Vl Noncharitable Assets$928NetVlNoncharitableAssetsAmt
Minimum Investment Return$46MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$46MinimumInvestmentReturnAmt
Distributable Before Adj$46DistributableBeforeAdjAmt
Distributable Before Ded$46DistributableBeforeDedAmt
Distributable As Adjusted$46DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$214,421ExpensesAndContributionsAmt
Qualifying Distributions$214,421QualifyingDistributionsAmt
Adjusted Qualifying Distri$214,421AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$131,743ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$105,371ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$111,139ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$236,057ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$172,494ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$756,804TotalExcessDistributionCyovAmt
Qualifying Distributions$214,421QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$46AppliedToCurrentYearAmt
Remaining Distri From Corpus$214,375RemainingDistriFromCorpusAmt
Total Corpus$971,179TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$131,743ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$839,436ExcessDistriCyovToNextYrAmt
Excess From Year4$105,371ExcessFromYear4Amt
Excess From Year3$111,139ExcessFromYear3Amt
Excess From Year2$236,057ExcessFromYear2Amt
Excess From Year1$172,494ExcessFromYear1Amt
Excess From Current Year$214,375ExcessFromCurrentYearAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
WALTER JAYASINGHE MD
11930 WILSHIRE BLVD STE 1100LOS ANGELESCA90057$209,000Yes (X)
SATHY CHANDRAMOHAN
21946 LAMP POST AVELA CANADACA91011$15,000Yes (X)
VANTAGE MEDICAL GROUP INC
32115 COMPTON AVE STE 301CORONACA92881$10,000Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtRtRtCurrent Year ExpenseCurrentYearExpenseAmt
FURNITURE & EQUIPMENT2007-01-10$1,915$1,830200DB0.0446$85
FURNITURE & EQUIPMENT2007-01-15$15,000$14,334200DB0.0446$666
FURNITURE & EQUIPMENT2007-07-10$1,917$1,830200DB0.0446$87
FURNITURE & EQUIPMENT2007-08-16$940$897200DB0.0446$43

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationATTACHMENTPART V111, LINE 1OFFICERS/DIRECTORS WORK ON "AS NEEDED" BASISMediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (22 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
ADVERTISING-event related$10,316$10,316
AUTO EXPENSE$7,654$3,827$3,827
BANK CHARGES$53$53
CREDIT CARD CHARGES-DONATIONS RELATED$55$55
DONATIONS$4,175$4,175
EVENT PROGRAM / ACTIVITIES$93,752$93,752
FIRE DEPARTMENT EXP-EVENT RELATED$2,201$2,201
INSURANCE$12,172$792
LEGAL & ACCOUNTING$1,215$606$607
MANAGEMENT EXPENSE$5,500$2,750$2,750
NEWSLETTER PRINTING$5,574$5,571
OFFICE$3,016$3,016
OUTSIDE SERVICES$18,700$18,700
PAYROLL & PAYROLL TAXES$68,682$34,341$34,341
PAYROLL FEES$1,629$1,629
PERFORMER-EVENT$5,980$5,980
PHOTOGRAPHY / VIDEO RECORDING-EVENT RELA$5,750$5,750
POSTAGE$1,313$656$656
SECURITY-EVENT RELATED$6,720$6,720
SUPPLIES$1,673$837$837
TELEPHONE$3,364$1,682$1,682
WEB DESIGN / MAINTENANCE$31,420$15,710$15,710

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescEOY Book ValueEOYBookValueAmt
OVERDRAFT
Rounding$2

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