WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-05
- IRS object ID
- 202523099349102127
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-05T16:21:36-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN LLC | 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 | 2024-01-01 | 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 | CO-CHAIRPERSON | PersonTitleTxt |
| Phone | 3105531707 | PhoneNum |
| Signature | 2025-11-05 | 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 | Phu Q Sy | PreparerPersonNm |
| PTIN | P00526700 | PTIN |
| Phone | 3105531707 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| 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 | $306,953 | 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 | $349,250 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $349,250 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $129,303 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $112,034 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $129,303 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $112,034 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $196,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $196,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $325,303 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $308,034 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $23,947 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $943 | CashBOYAmt |
| Cash EOY | $6,953 | CashEOYAmt |
| Cash EOYFMV | $6,953 | CashEOYFMVAmt |
| Other Investments BOY | $300,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $300,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $300,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,542 | LandBldgEquipAccumDeprecAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Total Assets BOY | $300,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $306,953 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $306,953 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $19,168 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,231 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $19,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,231 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $281,775 | RetainedEarningBOYAmt |
| Retained Earning EOY | $305,722 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $281,775 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $305,722 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $300,943 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $306,953 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $281,775 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $23,947 | ExcessRevenueOverExpensesAmt |
| Subtotal | $305,722 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $305,722 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| 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 |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KAREN EVANS | ||||||||
| 6614 CROSS COUNTRY BLVD | BALTIMORE | MD | 21215 | EXECUTIVE DIRECTOR | 0 | $0 | $0 | $0 |
| WILLARD SMITH II | ||||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | CO-CHAIRPERSON | 0 | $0 | $0 | $0 |
| HARRY SMITH | ||||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | CFO | 0 | $0 | $0 | $0 |
| JADA P SMITH | ||||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | CO-CHAIRPERSON,SECRETARY | 0 | $0 | $0 | $0 |
| JAMES LASSITER | ||||||||
| 1880 CENTURY PARK EAST STE 1600 | LOS ANGELES | CA | 90067 | DIRECTOR | 0 | $0 | $0 | $0 |
| JANA BABTUNDE-BEY | ||||||||
| 10010 TOPEKA DRIVE | NORTHRIDGE | CA | 91324 | PRESIDENT | 0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PRIME IMPACT LOAN FUND I LLC SEE FOOTNOTES 1 FOR DESCRIPTION OF THIS INVESTMENT | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,839 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,839 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $9,839 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $148 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,691 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $485 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $308,034 | 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 | $308,034 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2022 | PriorYear1Yr |
| Prior Year2 | 2021 | PriorYear2Yr |
| Prior Year3 | 2020 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,542,626 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,644,743 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,070,273 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $698,691 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $515,000 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $6,471,333 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $308,034 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Remaining Distri From Corpus | $308,034 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,779,367 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,542,626 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,236,741 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,644,743 | ExcessFromYear4Amt |
| Excess From Year3 | $2,070,273 | ExcessFromYear3Amt |
| Excess From Year2 | $698,691 | ExcessFromYear2Amt |
| Excess From Year1 | $515,000 | ExcessFromYear1Amt |
| Excess From Current Year | $308,034 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $308,034 | CurrentYearAmt |
| Year1 | $515,000 | Year1Amt |
| Year2 | $698,691 | Year2Amt |
| Year3 | $2,070,273 | Year3Amt |
| Total | $3,591,998 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distri Not Used Drt | QualifyingDistriNotUsedDrtGrp |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $308,034 | CurrentYearAmt |
| Year1 | $515,000 | Year1Amt |
| Year2 | $698,691 | Year2Amt |
| Year3 | $2,070,273 | Year3Amt |
| Total | $3,591,998 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $306,953 | CurrentYearAmt |
| Year1 | $300,943 | Year1Amt |
| Year2 | $303,920 | Year2Amt |
| Year3 | $379,106 | Year3Amt |
| Total | $1,290,922 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Two Thirds Minimum Invst Ret | TwoThirdsMinimumInvstRetGrp |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| WHAT THE HEART WANTS | |||||||
| 6581 VICKY AVE | WEST HILLS | CA | 91307 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| LIFE CAMP SNEAKER GALA | |||||||
| PIER 60 | CHELSEA PIERS | NY | 10011 | NONE | SEC 501(C)(3) ORGANIZATION | $3,000 | |
| THE MONTROSE CENTER | |||||||
| 401 BRANARD STREET | HOUSTON | TX | 77006 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| UCLA | |||||||
| MURPHY HALL 2147 | LOS ANGELES | CA | 900951405 | NONE | SEC 501(C)(3) ORGANIZATION | $100,000 | BOX 951405 |
| ALZHEIMERS ASSOCIATION | |||||||
| 1852 REISTERSTOWN RD SUITE 209 | PIKESVILLE | MD | 21208 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| YLC BALLET WESTSIDE BALLET OF SANTA MONICA | |||||||
| 1709 STEWART ST | SANTA MONICA | CA | 90404 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| GIVE A LITTLE HOPE | |||||||
| 41 W 11TH ST | NEW YORK | NY | 10011 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | |
| WORKSHOP HOUSTON | |||||||
| PO BOX 88365 | HOUSTON | TX | 77288 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| EIGHT MILLION STORIES INC | |||||||
| PO BOX 10557 | HOUSTON | TX | 77206 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| SOUTHERN SMOKE FOUNDATION | |||||||
| 1302 WAUGH DR 970 | HOUSTON | TX | 77019 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| SHAPE COMMUNITY CENTER | |||||||
| PO BOX 8428 | HOUSTON | TX | 772888428 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| FIT HOUSTON INC | |||||||
| 2527 BANDELIER DTIVE | HOUSTON | TX | 77080 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| ICONOCLAST ARTISTS | |||||||
| 11140 GREENBAY STREET | HOUSTON | TX | 77024 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| FUELED SCHOOLS | |||||||
| 4201 MAIN STREET SUITE 200-165 | HOUSTON | TX | 77002 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| HYPE FREEDOM SCHOOL INC | |||||||
| POBOX 14971 | HOUSTON | TX | 77221 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| AVDA | |||||||
| 1001 TEXAS AVE SUITE 600 | HOUSTON | TX | 77002 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| MENTAL HEALTH AMERICA OF GREATER HOUSTON INC | |||||||
| 2211 NORFOLK SUITE 810 | HOUSTON | TX | 77098 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| YMCA OF GREATER HOUSTON | |||||||
| POBOX 3007 | HOUSTON | TX | 77253 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| JED FOUNDATION | |||||||
| 745 5TH AVE SUITE 500 | NEW YORK | NY | 10151 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| BLACK GIRLS DO ENGINEER CORPORATION | |||||||
| 4200 SAN JACINTO ST | HOUSTON | TX | 77004 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | |
| BLACK BOYS READ TOO | |||||||
| 1405 SYCAMORE ST | BUFFALO | NY | 14203 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | |
| LOUIS D BROWN PEACH INSTITUTE | |||||||
| 15 CHRISTOPHER ST | DORCHESTER | MA | 02122 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $196,000 | 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 |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| 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 Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp | |
| 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1Txt | CityContributorForeignAddress/CityNm | CountryContributorForeignAddress/CountryCd | Foreign PostalContributorForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE WJS TRUST | ||||||||||
| 1 | 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | $242,500 | Yes (X) | ||||
| GOATCH GLOBAL SL | ||||||||||
| 2 | $106,750 | Yes (X) | AV JOSEP TARRADELLAS 123-127 | BARCELONA | SP | CP 08029 | ||||
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 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PRIME IMPACT FUND | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $300,000 | BookValueAmt |
| EOYFMV | $300,000 | EOYFMVAmt |
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 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERICAN AIRLINE MILEAGE | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PROMOTION | $68,000 | $68,000 |
| SUBSCRIPTIONS AND TRADEPAPERS | $3,523 | |
| INSURANCE | $6,009 | |
| OFFICE EXPENSES | $4,283 | $4,182 |
| LEGAL FEES | $5,511 | |
| TRAVEL EXPENSES | $7,273 | $7,273 |
| PROFESSIONAL FEES | $34,449 | $32,324 |
| MEALS | $255 | $255 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO TREYBALL | $18,032 | $0 |
| DUE TO WJS | $794 | $0 |
| DUE TO SMITH FAMILY CIRCLE LLC | $342 | $1,231 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES - LICENSES | CategoryTxt |