WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-09
- IRS object ID
- 201331299349101683
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-05-09T18:09:24-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954607014 | EIN |
Name Name
| 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 Name | % GELFAND RENNERT & FELDMAN | InCareOfName |
| Name Control | WILL | NameControl |
| Phone | 3105531707 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILL SMITH II | Name |
| Title | PRESIDENT | Title |
| Phone | 3105531707 | Phone |
| Date Signed | 2013-05-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3105531707 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 21905 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 585000 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 585000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 61500 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 68000 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4892 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 65408 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 199800 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 375000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 375000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 574800 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 375000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 10200 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 11705 | CashBOY |
| Cash EOY | 20705 | CashEOY |
| Cash EOYFMV | 20705 | CashEOYFMV |
| Receivables From Officers EOY | 1200 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 1200 | ReceivablesFromOfficersEOYFMV |
| Land Building And Equipment Basis | 14542 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 14542 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 11705 | TotalAssetsBOY |
| Total Assets EOY | 21905 | TotalAssetsEOY |
| Total Assets EOYFMV | 21905 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 11705 | RetainedEarningsBOY |
| Retained Earnings EOY | 21905 | RetainedEarningsEOY |
| Total Net Assets BOY | 11705 | TotalNetAssetsBOY |
| Total Net Assets EOY | 21905 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 11705 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 21905 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 11705 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 10200 | ExcessOfRevenueOverExpenses |
| Subtotal | 21905 | Subtotal |
| Total Net Assets Fund Balances EOY | 21905 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 411320 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 48337 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 8.509423 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 758997 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 40504 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 18.738816 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 575475 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 75895 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 7.582515 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1275699 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 49764 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 25.634977 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 1329200 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 10316 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 128.848391 | DistributionRatioYear5 |
| Total Distribution Ratio | 189.314122 | TotalDistributionRatio |
| Average Distribution Ratio | 37.862824 | AverageDistributionRatio |
| Net Noncharitable Assets | 21266 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 805191 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 805191 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 375000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Subtotal | 0 | Subtotal |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELFAND RENNERT & FELDMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 3105531707 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Relying Curr Notice Disaster Asst2 | X | RelyingCurrNoticeDisasterAsst2 |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc |
|---|---|---|---|---|---|---|---|
| KAREN EVANS | |||||||
| 6614 CROSS COUNTRY BLVD | BALTIMORE | MD | 21215 | DIRECTOR | 40.0 | 61500 | 28799 |
| 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 Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE FOR THE CURRENT TAX YEAR | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NOT APPLICABLE | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 21590 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 21590 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 21590 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 324 | CashDeemedCharitable |
| Net Noncharitable Assets | 21266 | NetNoncharitableAssets |
| Minimum Investment Return | 1063 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 1063 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 1063 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 1063 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 1063 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 375000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 375000 | QualifyingDistributions |
| Adj Qualifying Distributions | 375000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 1063 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Excess Distri Carryover Year5 | 1328684 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1273211 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 571680 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 756972 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 408903 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4339450 | TotalExcessDistriCarryover |
| Qualifying Distributions | 375000 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 1063 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 373937 | RemainingDistriFromCorpus |
| Total Corpus | 4713387 | TotalCorpus |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 1328684 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 3384703 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1273211 | ExcessFromYear4 |
| Excess From Year3 | 571680 | ExcessFromYear3 |
| Excess From Year2 | 756972 | ExcessFromYear2 |
| Excess From Year1 | 408903 | ExcessFromYear1 |
| Excess From Current Year | 373937 | ExcessFromCurrentYear |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WILLARD SMITH II | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (58 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| VALLEY PANTHER FOOTBALL | ||||||||||
| 17015 BURBANK BLVD | ENCINO | CA | 91316 | NONE | SEC 501(C)(3) ORGANIZATION | $1,500 | ||||
| OAKS CHRISTIAN SCHOOL | ||||||||||
| 31749 LA TIENDA DR | WEST LAKE VILLAGE | CA | 91362 | NONE | SEC 501(C)(3) ORGANIZATION | $20,000 | ||||
| MUHAMMAD AIL MUSEUM AND EDUCATION CENTER | ||||||||||
| 144 NORTH SIXTH ST | LOUISVILLE | KY | 40202 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| AMERICAN SPIRIT FOUNDATION | ||||||||||
| 5758 BEAUMONT AVE | LA JOLLA | CA | 92037 | NONE | SEC 501(C)(3) ORGANIZATION | $2,700 | ||||
| LUPUS FOUNDATION OF AMERICA | ||||||||||
| 2000 L ST NW STE 710 | WASHINGTON | DC | 20036 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | ||||
| AMERICAN RED CROSS | ||||||||||
| PO BOX 37295 | WASHINGTON | DC | 20013 | NONE | SEC 501(C)(3) ORGANIZATION | $20,250 | ||||
| DAUGHTERS OF POWER | ||||||||||
| 348 S REXFORD DRIVE 1 | BEVERLY HILLS | CA | 90212 | NONE | SEC 501(C)(3) ORGANIZATION | $2,000 | ||||
| ASSOCIATED BLACK CHARITIES | ||||||||||
| 1114 CATHEDRAL STREET | BALTIMORE | MD | 21201 | NONE | SEC 501(C)(3) ORGANIZATION | $10,500 | ||||
| CHARITY WATER | ||||||||||
| 150 VARICK ST 5TH FL | NEW YORK | NY | 10013 | NONE | SEC 501(C)(3) ORGANIZATION | $1,100 | ||||
| PARK HEIGHTS COMMNITY HEALTH ALLIANCE | ||||||||||
| 3901 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | ||||
| LITTLE MISS AFRICAN AMERICAN | ||||||||||
| 15030 VENTURA BLVD STE 578 | SHERMAN OAKS | CA | 91403 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | ||||
| BOOKENDS | ||||||||||
| 2957 S SEPULVEDA BLVD | LOS ANGELES | CA | 90064 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| CARE | ||||||||||
| PO BOX 56631 | SHERMAN OAKS | CA | 91413 | NONE | SEC 501(C)(3) ORGANIZATION | $1,500 | ||||
| CHILDREN'S SCHOLARSHIP FUND | ||||||||||
| 1616 VALNUT ST STE 1502 | PHILADELPHIA | PA | 19103 | 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 | ||||
| VENICE FAMILY CLINIC | ||||||||||
| 604 ROSE AVE | VENICE | CA | 90291 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| LEADERS OF TOMORROW YOUTH CENTER | ||||||||||
| PO BOX 1213 | OWINGS MILLS | MD | 21117 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | ||||
| TOWSON UNIVERSITY FOUNDATION | ||||||||||
| 8000 YORK ROAD | TOWSON | MD | 21252 | NONE | SEC 501(C)(3) ORGANIZATION | $20,000 | ||||
| URBAN COMPASS | ||||||||||
| 11100 SOUTH CENTRAL AVE | LOS ANGELES | CA | 90059 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| ESOPHAGEAL CANCER FOUNDATION FUND | ||||||||||
| PO BOX 821 | MANALAPAN | NJ | 07726 | NONE | SEC 501(C)(3) ORGANIZATION | $200 | ||||
| YESHA MINISTRIES WORSHIP CENTER | ||||||||||
| 2301 SNYDER AVE | PHILADELPHIA | PA | 19145 | NONE | SEC 501(C)(3) ORGANIZATION | $47,500 | ||||
| SOCIETY OF BLACK ACADEMIC SURGEONS | ||||||||||
| 3800 RESERVOIR RD NW PCH BLDG 4TH | WASHINGTON | DC | 20007 | NONE | SEC 501(C)(3) ORGANIZATION | $25,000 | ||||
| PRESBYTERIAN CHILDRENS VILLAGE | ||||||||||
| 452 SOUTH ROBERTS RD | ROSEMONT | PA | 19010 | NONE | SEC 501(C)(3) ORGANIZATION | $250 | ||||
| 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 | $1,000 | ||||
| ILM FOUNDATION | ||||||||||
| 6218 MONTEREY RD | LOS ANGELES | CA | 90042 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | ||||
| SPEED CITY YOUTH TRACK CLUB | ||||||||||
| 20221 GALWAY AVE | CARSON | CA | 90746 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| CITY OF HOPE INTERNATIONAL | ||||||||||
| 1500 EAST DUARTE RD | DUARTE | CA | 91010 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | ||||
| A PLACE CALLED HOME | ||||||||||
| 2830 S CENTRAL AVE | LOS ANGELES | CA | 90011 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| CHILDREN'S DEFENSE FUND | ||||||||||
| 25 E STREET NW | WASHINGTON | DC | 20001 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| CHILDREN'S HOSPITAL LOS ANGELES | ||||||||||
| 4650 SUNSET BLVD | LOS ANGELES | CA | 90027 | 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 | $10,000 | ||||
| ELVIRA B PIERCE SCHOLARSHIP FUND | ||||||||||
| 6114 ELLSWORTH ST | PHILADELPHIA | PA | 19143 | NONE | SEC 501(C)(3) ORGANIZATION | $6,000 | ||||
| INSIDE OUT COMMUNITY ARTS | ||||||||||
| 2210 LINCOLN BLVD | LOS ANGELES | CA | 90291 | NONE | SEC 501(C)(3) ORGANIZATION | $500 | ||||
| 46664 FOUNDATION | ||||||||||
| NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | 107 CENTRAL STREET | HOUGHTON | SF | 2198 | ||||
| NEW IMAGE EMERG SHELTER FOR THE HOMELESS | ||||||||||
| 121 CINDEN AVE C | LONG BEACH | CA | 90802 | NONE | SEC 501(C)(3) ORGANIZATION | $500 | ||||
| COLORED MY MIND | ||||||||||
| 2900 DELK RD 700 | MARIETTA | GA | 30067 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| GIRLS EDUCATION & MENTORING SERVICES | ||||||||||
| 201 WEST 148TH ST | NEW YORK | NY | 10039 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| MAKE-A-WISH FOUNDATION OF AMERICA | ||||||||||
| 1875 CENTURY PARK EAST 950 | LOS ANGELES | CA | 90067 | NONE | SEC 501(C)(3) ORGANIZATION | $50,000 | ||||
| STAND UP TO CANCER | ||||||||||
| 1201 WEST 5TH ST | LOS ANGELES | CA | 90017 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| AMERIHEALTH | ||||||||||
| 1901 MARKET ST | PHILADELPHIA | PA | 19103 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| REACH TO ACHIEVE | ||||||||||
| 21050 VANOWEN ST 450 | WOODLAND HILLS | CA | 91303 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | ||||
| ANGELS AT RISK | ||||||||||
| 115 BARRINGTON WALK | LOS ANGELES | CA | 90049 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| FAITH IN GOD FAMILY RESTORATION | ||||||||||
| PO BOX 6151 | ELKINS PARK | PA | 19027 | NONE | SEC 501(C)(3) ORGANIZATION | $200 | ||||
| MUSEUM OF THE MOVING IMAGE | ||||||||||
| 35 AVE | ASTORIA | NY | 11106 | NONE | SEC 501(C)(3) ORGANIZATION | $1,500 | ||||
| WATTSTAR THEATRE AND EDUCATION CENTER | ||||||||||
| 10124 S BROADWAY 110 | LOS ANGELES | CA | 90003 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| NORFOLK INITIATIVE FOR CHESS EXCELLENCE | ||||||||||
| 1651 LONGWOOD DR | NORFOLK | VA | 23508 | NONE | SEC 501(C)(3) ORGANIZATION | $700 | ||||
| MOTION PICTURE TELEVISION FUND | ||||||||||
| PO BOX 51150 | LOS ANGELES | CA | 90051 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| PACIFIC YOUTH FOOTBALL LEAGUE | ||||||||||
| 5516 RAINBOW CREST DR | AGOURA HILLS | CA | 91301 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| ACLU OF SOUTHERN CALIFORNIA | ||||||||||
| 1616 BEVERLY BLVD | LOS ANGELES | CA | 90026 | NONE | SEC 501(C)(3) ORGANIZATION | $600 | ||||
| GEORGIA TECH FOUNDATION | ||||||||||
| GA TECH-SCHOOL OF ELECTRICAL ENGINE | ATLANTA | GA | 30332 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| INTERNATIONAL MUSEUM OF MUSLIM CULTURES | ||||||||||
| 201 E PASCAGOULA ST | JACKSON | MS | 39201 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| JEWISH COUNCIL ON URBAN AFFAIRS | ||||||||||
| 601 S MICHIGAN AVE | CHICAGO | IL | 60605 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | ||||
| MATERNITY CARE COALITION | ||||||||||
| 2000 HAMILTON ST STE 205 | PHILADELPHIA | PA | 19130 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| PARTNERS FOR CIVIC PRIDE | ||||||||||
| 431 ROGERS LANE | WALLINGFORD | PA | 19086 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| YOUTH FOUNDATION FOR FINE ART & SCIENCE | ||||||||||
| 11331 VENTURA BLVD 2C | STUDIO CITY | CA | 91604 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | ||||
| PRESTON MITCHUM JR FOUNDATION | ||||||||||
| PO BOX 20301 | BALTIMORE | MD | 21284 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | ||||
| PENCILS OF PROMISE | ||||||||||
| 37 WEST 28TH ST 3RD FL | NEW YORK | NY | 10001 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 375000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORD. LOSS FROM LLC | Description |
| Exclusion Code | 16 | ExclusionCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotals Part XVIA | SubtotalsPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | WJS TRUST | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 585000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (4 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife |
|---|---|---|---|---|---|
| OFFICE EQUIP. | 1998-06-01 | 6304 | 6304 | SL | 7 |
| COMPUTER | 2000-11-24 | 3272 | 3272 | SL | 5 |
| COMPUTER NOTEBOOK | 2002-10-09 | 1680 | 1680 | SL | 5 |
| COMPUTER-DESKTOP | 2005-11-28 | 3286 | 3286 | M5 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (4 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation |
|---|---|---|
| OFFICE EQUIP. | 6304 | 6304 |
| COMPUTER | 3272 | 3272 |
| COMPUTER NOTEBOOK | 1680 | 1680 |
| COMPUTER-DESKTOP | 3286 | 3286 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ENDEAVOR LAW FIRM | Category |
| Amount | $68,000 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (7 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| ENTERTAINMENT | 3625 |
| FREIGHT AND CARTAGE | 71 |
| FEES | 125 |
| INSURANCE | 28799 |
| OFFICE EXPENSES | 4669 |
| TELEPHONE | 4168 |
| TRAVEL EXPENSES | 23951 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $4,892 | Amount |