WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-18
- IRS object ID
- 201621399349100122
- Schema version
- 2015v2.1
- 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
- Schedule B
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-18T19:25:50-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954607014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILL AND JADA SMITH FAMILY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O GELFAND RENNERT & FELDMAN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GELFAND RENNERT & FELDMAN | InCareOfNm |
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 3105531707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST STE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL SMITH II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3105531707 | PhoneNum |
| Signature | 2016-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeff Gillman | PreparerPersonNm |
| PTIN | P00444657 | PTIN |
| Phone | 3105531707 | PhoneNum |
| Preparation | 2016-05-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $19,277 | 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 | $787,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $787,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $61,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $2,806 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,756 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $389 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $52,535 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $121,986 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $680,983 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $680,983 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $802,969 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $680,983 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$15,969 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,246 | CashBOYAmt |
| Cash EOY | $19,277 | CashEOYAmt |
| Cash EOYFMV | $19,277 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,542 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $35,246 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,277 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $19,277 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $35,246 | RetainedEarningBOYAmt |
| Retained Earning EOY | $19,277 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $35,246 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $19,277 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $35,246 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $19,277 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $35,246 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$15,969 | ExcessRevenueOverExpensesAmt |
| Subtotal | $19,277 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $19,277 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $534,430 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $0 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.0 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $435,160 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $19,652 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 22.143293 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $375,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $21,266 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 17.633782 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $411,320 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $48,337 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 8.509423 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $758,997 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $40,504 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 18.738816 | DistributionYr5Rt |
| Total Distribution | 67.025314 | TotalDistributionRt |
| Average Distribution | 13.405063 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $5,701 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $76,422 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $76,422 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $680,983 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | Yes (true) | 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 | GELFAND RENNERT & FELDMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105531707 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | 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 |
| 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 |
| Relying Current Ntc Dsstr Asst1 | Yes (X) | RelyingCurrentNtcDsstrAsst1Ind |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt |
|---|---|---|---|---|---|---|---|
| KAREN EVANS | |||||||
| 6614 CROSS COUNTRY BLVD | BALTIMORE | MD | 21215 | DIRECTOR | 40.0 | $61,500 | $34,120 |
| WILLARD SMITH II | |||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | PRESIDENT | 0.5 | $0 | |
| HARRY SMITH | |||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | CFO | 1.0 | $0 | |
| JADA P SMITH | |||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | VICE PRES | 1.0 | $0 | |
| JAMES LASSITER | |||||||
| 1880 CENTURY PARK EAST STE 1600 | LOS ANGELES | CA | 90067 | DIRECTOR | 0.5 | $0 | |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE FOR THE CURRENT TAX YEAR | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,788 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,788 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,788 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $87 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,701 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $285 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $285 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $285 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $285 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $285 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $680,983 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $680,983 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $680,983 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $285 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $756,972 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $408,903 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $373,937 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $434,177 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $534,430 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,508,419 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $680,983 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $285 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $680,698 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,189,117 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $756,972 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,432,145 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $408,903 | ExcessFromYear4Amt |
| Excess From Year3 | $373,937 | ExcessFromYear3Amt |
| Excess From Year2 | $434,177 | ExcessFromYear2Amt |
| Excess From Year1 | $534,430 | ExcessFromYear1Amt |
| Excess From Current Year | $680,698 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLARD SMITH II | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACI | ||||||
| PO BOX 27216 | PHILADELPHIA | PA | 19118 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 |
| AMERICAN FILM INSTITUTE | ||||||
| 2021 W WESTERN AVE | LOS ANGELES | CA | 90027 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| ASSOCIATED BLACK CHARITIES | ||||||
| 1114 CATHEDRAL STREET STE 200 | BALTIMORE | MD | 21201 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| BALTIMORE CITY FOUNDATION | ||||||
| 120 E BALTIMORE ST 10TH FL | BALTIMORE | MD | 21202 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| BISHOP OUTREACH | ||||||
| 27251 WESLEY CHAPEL BLVD STE 420 | WESLEY CHAPEL | FL | 33544 | NONE | SEC 501(C)(3) ORGANIZATION | $3,000 |
| CFAITH FOUNDATION | ||||||
| 9201 75TH AVE NORTH | BROOKLYN PARK | MN | 55428 | NONE | SEC 501(C)(3) ORGANIZATION | $1,500 |
| CHARITY WATER | ||||||
| 200 VARICK STREET STE 201 | NEW YORK | NY | 10013 | NONE | SEC 501(C)(3) ORGANIZATION | $100 |
| CLARA LIONEL FOUNDATION | ||||||
| 11601 WILSHIRE BLVD STE 1840 | LOS ANGELES | CA | 90025 | NONE | SEC 501(C)(3) ORGANIZATION | $25,000 |
| COALITION OF SCHOOLS EDUCATING BOYS OF COLOR | ||||||
| 50 MILK ST 17TH FL | BOSTON | MA | 02109 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| COALITION TO ABOLISH SLAVERY & TRAFFICKING | ||||||
| 5042 WILSHIRE BLVD STE 586 | LOS ANGELES | CA | 90036 | NONE | SEC 501(C)(3) ORGANIZATION | $50,000 |
| COLLEGE OF AMERICAN PATHOLOGISTS | ||||||
| 325 WAUKEGAN RD | NORTHFIELD | IL | 60093 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| CONCERNED CITIZENS COMMUNITY INVOLVEMENT | ||||||
| 1655 W MANCHESTER AVE | LOS ANGELES | CA | 90047 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| DAUGHTERS OF POWER | ||||||
| 406 N OAKHURST DR UNIT 301 | BEVERLY HILLS | CA | 90210 | NONE | SEC 501(C)(3) ORGANIZATION | $15,000 |
| GIRLS EDUCATION & MENTORING SERVICES | ||||||
| 201 W 148TH STREET GROUND FL | NEW YORK | NY | 10039 | NONE | SEC 501(C)(3) ORGANIZATION | $50,000 |
| HABITA FOR HUMANITY | ||||||
| 121 HABITAT ST | AMERICUS | GA | 31709 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| HOWARD UNIVERSITY | ||||||
| 2225 GEORGIA AVE N W STE 922 | WASHINGTON | DC | 20059 | NONE | SEC 501(C)(3) ORGANIZATION | $34,469 |
| ILM FOUNDATION | ||||||
| PO BOX 93789 | PASADENA | CA | 91109 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| IOTA PHI THETA FRATERNITY INC | ||||||
| 1600 N CALVERT ST | BALTIMORE | MD | 21202 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| JASON HAYES | ||||||
| 727 DEHAVEN ST | SAN FERNANDO | CA | 91340 | NONE | SEC 501(C)(3) ORGANIZATION | $2,000 |
| MUHAMMAD'S HOLY TEMPLE OF ISLAM INC | ||||||
| 4855 S WOODLAWN AVE | CHICAGO | IL | 60615 | NONE | SEC 501(C)(3) ORGANIZATION | $150,000 |
| LUPUS FOUNDATION OF AMERICA | ||||||
| 2000 L STREET NW STE 710 | WASHINGTON | DC | 20036 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| MACEDONIA LIFE COMMUNITY DEVELOPMENT CORP | ||||||
| 718 WEST LAFAYETTE AVE | BALTIMORE | MD | 21217 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| MADAM CHANG | ||||||
| 426 INDIAN BAY | ALAMEDA | CA | 94502 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| NEW IMAGE EMERG SHELTER FOR THE HOMELESS | ||||||
| 404 E OCEAN BLVD STE 202 | LONG BEACH | CA | 90802 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 |
| OVERBROOK HIGH SCHOOL | ||||||
| 5898 LANCASTER AVE | PHILADELPHIA | PA | 19131 | NONE | SEC 501(C)(3) ORGANIZATION | $21,236 |
| PARTNERS FOR CIVIC PRIDE | ||||||
| 431 ROGERS LANE | WALLINGFORD | PA | 19086 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| THE PRESTON MITCHUM JR FOUNDATION | ||||||
| PO BOX 6812 | ELLICOOT CITY | MD | 21042 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| PRIME COALITION INC | ||||||
| 462 7th AVE | NEW YORK | NY | 10018 | NONE | SEC 501(C)(3) ORGANIZATION | $50,000 |
| REDFORD CENTER | ||||||
| PO BOX 29144 | SAN FRANCISCO | CA | 94129 | NONE | SEC 501(C)(3) ORGANIZATION | $511 |
| RUNA FOUNDATION | ||||||
| 394 BROADWAY | NEW YORK | NY | 10013 | NONE | SEC 501(C)(3) ORGANIZATION | $50,000 |
| SIMON WISENTHAL CENTER | ||||||
| 1399 S ROXBURY DR | LOS ANGELES | CA | 90035 | NONE | SEC 501(C)(3) ORGANIZATION | $16,667 |
| ALZHEIMER'S ASSOCIATION | ||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| SMITH GLOBAL MANAGEMENT-NOBEL PEACE PRIZE | ||||||
| 12400 VENTURA BLVD 1179 | STUDIO CITY | CA | 91604 | NONE | SEC 501(C)(3) ORGANIZATION | $3,000 |
| HARVARD UNIVERSITY | ||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | NONE | SEC 501(C)(3) ORGANIZATION | $25,000 |
| THE VILLAGE NATION | ||||||
| 21704 DEVONSHIRE ST STE 308 | CHATSWORTH | CA | 91311 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| THE WILDWOOD SCHOOL | ||||||
| 11811 OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | SEC 501(C)(3) ORGANIZATION | $4,000 |
| UCLA INSTITUTE OF AMERICA CULTURES | ||||||
| 10920 WILSHIRE BLVDSTE 1400 4TH ST | LOS ANGELES | CA | 90024 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| UNIVERSOUL CIRCUS | ||||||
| 230 PEACHTREE ST NW 2000 | ATLANTA | GA | 30303 | NONE | SEC 501(C)(3) ORGANIZATION | $4,000 |
| WATTS CINEMA & EDUCATION CENTER INC | ||||||
| 10124 S BROADWAY STE 110-D | LOS ANGELES | CA | 90003 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| WEPAY HELP TO PALO ATTO MEDICAL FOUNDATION | ||||||
| 930 SUNNYSLOPE RD STE A | HOLLISTER | CA | 95023 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 |
| YOUTH SPEAKS INC | ||||||
| 1663 MISSION STREET STE 604 | SAN FRANCISCO | CA | 94103 | NONE | SEC 501(C)(3) ORGANIZATION | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $680,983 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ORD. LOSS FROM LLC | Desc |
| Exclusion | 16 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotals Incm Producing Acty | SubtotalsIncmProducingActyGrp |
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 | THE WJS TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $787,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| OFFICE EQUIP. | 1998-06-01 | $6,304 | $6,304 | SL | 7 |
| COMPUTER | 2000-11-24 | $3,272 | $3,272 | SL | 5 |
| COMPUTER NOTEBOOK | 2002-10-09 | $1,680 | $1,680 | SL | 5 |
| COMPUTER-DESKTOP | 2005-11-28 | $3,286 | $3,286 | M5 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|
| OFFICE EQUIP. | $6,304 | $6,304 |
| COMPUTER | $3,272 | $3,272 |
| COMPUTER NOTEBOOK | $1,680 | $1,680 |
| COMPUTER-DESKTOP | $3,286 | $3,286 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt |
|---|---|
| MANATT PHELPS PHILLIPS | $2,317 |
| VENABLE LLP | $489 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| ENTERTAINMENT | $77 |
| FEES | $475 |
| FEES - WEBSITE MAINT. | $3,750 |
| INSURANCE-MEDICAL | $34,120 |
| OFFICE EXPENSES | $7,509 |
| TELEPHONE | $6,604 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $4,756 | Amt |