WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-08
- IRS object ID
- 201441289349102014
- Schema version
- 2013v3.1
- 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
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-08T20:37:19-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | C/O GELFAND RENNERT & FELDMAN | BusinessNameLine2 |
| 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 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL SMITH II | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3105531707 | PhoneNum |
| Signature | 2014-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105531707 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,878 | 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 | $560,000 | ContriRcvdRevAndExpnssAmt |
| Total Rev And Expnss | $560,000 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $61,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $15,850 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $6,000 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $4,790 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $40,727 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $128,867 | 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 | $435,160 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $435,160 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $564,027 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $435,160 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$4,027 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,705 | CashBOYAmt |
| Cash EOY | $17,878 | CashEOYAmt |
| Cash EOYFMV | $17,878 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $1,200 | RcvblFromOfficersBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $14,542 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,542 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $21,905 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,878 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,878 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $21,905 | RetainedEarningBOYAmt |
| Retained Earning EOY | $17,878 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,905 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,878 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,905 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,878 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,905 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$4,027 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,878 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,878 | 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 | $375,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $21,266 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 17.633782 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $411,320 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $48,337 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 8.509423 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $758,997 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $40,504 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 18.738816 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $575,475 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $75,895 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 7.582515 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,275,699 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $49,764 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 25.634977 | DistributionYr5Rt |
| Total Distribution | 78.099513 | TotalDistributionRt |
| Average Distribution | 15.619903 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $19,652 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $306,962 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $306,962 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $435,160 | 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 | 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 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| 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/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | $31,501 |
| WILLARD SMITH II | |||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | PRESIDENT | 0 | $0 | |
| HARRY SMITH | |||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | CFO | 0 | $0 | |
| JADA P SMITH | |||||||
| 1880 CENTURY PARK EAST SUITE 1600 | LOS ANGELES | CA | 90067 | VICE PRES | 0 | $0 | |
| JAMES LASSITER | |||||||
| 1880 CENTURY PARK EAST STE 1600 | LOS ANGELES | CA | 90067 | DIRECTOR | 0 | $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 | $19,951 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $19,951 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $19,951 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $299 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,652 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $983 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $983 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $983 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $983 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $983 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $435,160 | 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 | $435,160 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $435,160 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $983 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,273,211 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $571,680 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $756,972 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $408,903 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $373,937 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,384,703 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $435,160 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $983 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $434,177 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,818,880 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,273,211 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,545,669 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $571,680 | ExcessFromYear4Amt |
| Excess From Year3 | $756,972 | ExcessFromYear3Amt |
| Excess From Year2 | $408,903 | ExcessFromYear2Amt |
| Excess From Year1 | $373,937 | ExcessFromYear1Amt |
| Excess From Current Year | $434,177 | 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 (48 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| AMANA FOUNDATION | ||||||
| 105 FAIRFAX COURT | WAYNE | PA | 19087 | NONE | SEC 501(C)(3) ORGANIZATION | $340 |
| OAKS CHRISTIAN SCHOOL | ||||||
| 31749 LA TIENDA DR | WEST LAKE VILLAGE | CA | 91362 | NONE | SEC 501(C)(3) ORGANIZATION | $20,000 |
| MUHAMMAD ALI PARKINSONS CTR AND MOVEMENT DISORDER | ||||||
| 240 WEST THOMAS RD SUITE 301 | PHOENIX | AZ | 85013 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 |
| COALITION TO ABOLISH SLAVERY & TRAFFICKING | ||||||
| 5042 WILSHIRE BLVD SUITE 586 | LOS ANGELES | CA | 90036 | NONE | SEC 501(C)(3) ORGANIZATION | $25,000 |
| LUPUS FOUNDATION OF AMERICA | ||||||
| 2000 L ST NW STE 710 | WASHINGTON | DC | 20036 | 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 | $1,000 |
| DAUGHTERS OF POWER | ||||||
| 348 S REXFORD DRIVE 1 | BEVERLY HILLS | CA | 90212 | NONE | SEC 501(C)(3) ORGANIZATION | $27,020 |
| ASSOCIATED BLACK CHARITIES | ||||||
| 1114 CATHEDRAL STREET | BALTIMORE | MD | 21201 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| CARVER HIGH SCHOOL | ||||||
| 2100 SOUTH VICTORY | HOUSTON | TX | 77088 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| DISCOVERY CHARTER PREP SCHOOL | ||||||
| 12550 VAN NUYS BLVD | PACOIMA | CA | 21215 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| LITTLE MISS AFRICAN AMERICAN | ||||||
| 15030 VENTURA BLVD STE 578 | SHERMAN OAKS | CA | 91403 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| CENTER FOR EMERGING MEDIA | ||||||
| 3000 CHESTNUT AVE SUITE C | BALTIMORE | MD | 21211 | NONE | SEC 501(C)(3) ORGANIZATION | $10,500 |
| EARTH DAY NETWORK | ||||||
| 1616 P ST NW SUITE 340 | WASHINGTON | DC | 20036 | NONE | SEC 501(C)(3) ORGANIZATION | $3,500 |
| EQUALITY NOW | ||||||
| 250 WEST 57TH ST 1720 | NEW YORK | NY | 10107 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| BALTIMORE SCHOOL FOR THE ARTS FOUNDATION | ||||||
| 712 CATHEDRAL ST | BALTIMORE | MD | 21201 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| F C CANCER FOUNDATION | ||||||
| PO BOX 811 | HOUNTINGTON BEACH | CA | 92648 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| FOUNDATION FOR ETHNIC UNDERSTANDING | ||||||
| 1 EAST 93RD ST SUITE 1C | NEW YORK | NY | 10128 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| TOWSON UNIVERSITY FOUNDATION | ||||||
| 8000 YORK ROAD | TOWSON | MD | 21252 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| GLOBAL HAND INC | ||||||
| 6146 S VERNON AVE | CHICAGO | IL | 60637 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 |
| HABITAT FOR HUMANITY | ||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| HIP HOP SISTERS | ||||||
| 14431 VENTURA BLVD 120 | SHERMAN OAKS | CA | 91423 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| KEEP MEMORY ALIVE | ||||||
| 888 W BONNEVILLE AVE | LAS VEGAS | NV | 89106 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| LASALLE UNIVERSITY | ||||||
| 1900 WEST OLNEY AVE | PHILADELPHIA | PA | 19141 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 |
| DEBBIE ALLEN DANCE ACADEMY | ||||||
| 3791 SANTA ROSALIA DR | LOS ANGELES | CA | 90008 | NONE | SEC 501(C)(3) ORGANIZATION | $25,000 |
| THE RAPE FOUNDATION | ||||||
| 1223 Wilshire Blvd 410 | SANTA MONICA | CA | 90403 | NONE | SEC 501(C)(3) ORGANIZATION | $26,000 |
| LAUREL STREET BAPTIST CHURCH | ||||||
| 9626 LAUREL STREET | LOS ANGELES | CA | 90002 | NONE | SEC 501(C)(3) ORGANIZATION | $2,000 |
| LOS ANGELES MISSION | ||||||
| 303 EAST 5TH ST | LOS ANGELES | CA | 90013 | NONE | SEC 501(C)(3) ORGANIZATION | $50,000 |
| CITY OF HOPE INTERNATIONAL | ||||||
| 1500 EAST DUARTE RD | DUARTE | CA | 91010 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 |
| M NIGHT SHYAMAIAN FOUNDTION | ||||||
| 1055 WESTLAKES DR STE 300 | BERWYN | PA | 19313 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| MACEDONIA BAPTIST CHURCH | ||||||
| 718 W LAFAETTE AVE | BALTIMORE | MD | 21217 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| MALARIA NO MORE | ||||||
| 432 PARK AVE SOUTH 13TH FL | NEW YORK | NY | 10016 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 |
| ALZHEIMER'S ASSOCIATION - JUDY FUND | ||||||
| 225 N MICHIGAN AVE FL 17 | CHICAGO | IL | 60601 | NONE | SEC 501(C)(3) ORGANIZATION | $15,000 |
| MANNA | ||||||
| 2323 RANSTEAD ST | PHILADELPHIA | PA | 19103 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 |
| METRO DELTA TORCHBEARER FOUNDATION | ||||||
| 8322 MEADOWSWEET RD | PIKESVILLE | MD | 21208 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| PBS SOUTHERN CALIFORNIA | ||||||
| PO BOX 25113 | SANTA ANA | CA | 92799 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| PLANNED PARENTHOOD LOS ANGELES | ||||||
| 400 WEST 30TH STREET | LOS ANGELES | CA | 90007 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| THE BATONGA FOUNDATION | ||||||
| 2000 MASSACHUSETTS AVE NW 1ST FL | WASHINGTON | DC | 20036 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 |
| GIRLS EDUCATION & MENTORING SERVICES | ||||||
| 201 WEST 148TH ST | NEW YORK | NY | 10039 | NONE | SEC 501(C)(3) ORGANIZATION | $43,300 |
| THE COMMUNITY CHURCH | ||||||
| 2535 PIKE STREET | LAKE STATION | IN | 46405 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| THE COMMUNITY WATER SOLUTIONS | ||||||
| 35 REVERE ST 3 | BOSTON | MA | 02114 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 |
| THE HARVARD FOUNDATION | ||||||
| 2 THAYER HALL | CAMBRIDGE | MA | 02139 | NONE | SEC 501(C)(3) ORGANIZATION | $28,500 |
| THE WILDWOOD SCHOOL | ||||||
| 11811 OLYMPIC BLVD | LOS ANGELES | CA | 90064 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| TONY HAWK FOUNDATION | ||||||
| 1611-A S MELROSE DR 360 | VISTA | CA | 92081 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| UPPER MERION BASEBALL ASSOC | ||||||
| PO BOX 61231 | KING OS PRUSSIA | PA | 19406 | NONE | SEC 501(C)(3) ORGANIZATION | $500 |
| VILCAP INC | ||||||
| 2200 CENTURY PKWY 100 | ATLANTA | GA | 30345 | NONE | SEC 501(C)(3) ORGANIZATION | $20,000 |
| MOTION PICTURE TELEVISION FUND | ||||||
| PO BOX 51150 | LOS ANGELES | CA | 90051 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 |
| ACLU OF SOUTHERN CALIFORNIA | ||||||
| 1616 BEVERLY BLVD | LOS ANGELES | CA | 90026 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 |
| WEST CATHOLIC HIGH SCHOOL | ||||||
| 4501 CHESTNUT STREET | PHILADELPHIA | PA | 19139 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $435,160 | 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 | WJS TRUST | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1880 CENTURY PARK EAST SUITE 1600 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $560,000 | 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 |
Investments Land Schedule2 InvestmentsLandSchedule2
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 |
|---|---|
| ENDEAVOR LAW FIRM | $15,250 |
| VENABLE LLP | $600 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| FEES | $125 |
| INSURANCE | $31,501 |
| OFFICE EXPENSES | $4,052 |
| TELEPHONE | $5,049 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $6,000 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $4,790 | Amt |