WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-18
IRS object ID
202341389349100029
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-18T21:28:37-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELFAND RENNERT & FELDMAN LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954607014EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WILL AND JADA SMITH FAMILY FOUNDATIONBusinessNameLine1Txt
Business Name Line2C/O GELFAND RENNERT & FELDMANBusinessNameLine2Txt
FieldValueIRS element (for citing)
In Care Of% GELFAND RENNERT & FELDMANInCareOfNm
Business Name ControlWILLBusinessNameControlTxt
Phone3105531707PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST STE 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILL SMITH IIPersonNm
Person TitleCO-CHAIRPERSONPersonTitleTxt
Phone3105531707PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLPersonFirstNm
Person LastSMITH IIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeff GillmanPreparerPersonNm
PTINP00444657PTIN
Phone3105531707PhoneNum
Preparation2023-05-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$303,920FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$365,870ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$365,870TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Taxes Rev And Expnss$433TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$106,788OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$62,191OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$107,221TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$62,191TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$336,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$336,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$443,721TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$398,691TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$77,851ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$71,188CashBOYAmt
Cash EOY$0CashEOYAmt
Cash EOYFMV$0CashEOYFMVAmt
Other Nts And Loans Rcvbl BOY$300,000OtherNtsAndLoansRcvblBOYAmt
Other Investments EOY$300,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$300,000OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,452LandBldgEquipAccumDeprecAmt
Other Assets BOY$7,918OtherAssetsBOYAmt
Other Assets EOY$3,126OtherAssetsEOYAmt
Other Assets EOYFMV$3,920OtherAssetsEOYFMVAmt
Total Assets BOY$379,106TotalAssetsBOYAmt
Total Assets EOY$303,126TotalAssetsEOYAmt
Total Assets EOYFMV$303,920TotalAssetsEOYFMVAmt
Other Liabilities BOY$19,437OtherLiabilitiesBOYAmt
Other Liabilities EOY$22,102OtherLiabilitiesEOYAmt
Total Liabilities BOY$19,437TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,102TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$359,669RetainedEarningBOYAmt
Retained Earning EOY$281,818RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$359,669TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$281,818TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$379,106TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$303,920TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$359,669TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$77,851ExcessRevenueOverExpensesAmt
Subtotal$281,818SubtotalAmt
Tot Net Ast Or Fund Balances EOY$281,818TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1GELFAND RENNERT & FELDMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3105531707PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST 1600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KAREN EVANS
6614 CROSS COUNTRY BLVDBALTIMOREMD21215EXECUTIVE DIRECTOR2.0$0$0$0
WILLARD SMITH II
1880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067CO-CHAIRPERSON0.5$0$0$0
HARRY SMITH
1880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067CFO1.0$0$0$0
JADA P SMITH
1880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067CO-CHAIRPERSON,SECRETARY1.0$0$0$0
JAMES LASSITER
1880 CENTURY PARK EAST STE 1600LOS ANGELESCA90067DIRECTOR0.5$0$0$0
JANA BABTUNDE-BEY
10010 TOPEKA DRIVENORTHRIDGECA91324PRESIDENT10.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1WILL BOOK CLUB COMMUNITY SERVICE (BOOK TOUR) PLEASE SEE FOOTNOTES 1 FOR DETAIL OF CHARITABLE ACTIVITIESDescription1Txt
Expenses1$62,191Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1PRIME IMPACT LOAN FUND I LLC SEE FOOTNOTES 2 FOR DESCRIPTION OF THIS INVESTMENTDescription1Txt
Expenses1$300,000Expenses1Amt
Total$300,000TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$38,143AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$38,143TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$38,143AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$572CashDeemedCharitableAmt
Net Vl Noncharitable Assets$37,571NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,879MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$398,691ExpensesAndContributionsAmt
Program Related Invst Total$300,000ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$698,691QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,804,766ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,878,198ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,542,626ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,644,743ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,070,273ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,940,606TotalExcessDistributionCyovAmt
Qualifying Distributions$698,691QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Remaining Distri From Corpus$698,691RemainingDistriFromCorpusAmt
Total Corpus$9,639,297TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,804,766ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,834,531ExcessDistriCyovToNextYrAmt
Excess From Year4$1,878,198ExcessFromYear4Amt
Excess From Year3$1,542,626ExcessFromYear3Amt
Excess From Year2$1,644,743ExcessFromYear2Amt
Excess From Year1$2,070,273ExcessFromYear1Amt
Excess From Current Year$698,691ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$698,691CurrentYearAmt
Year1$2,070,273Year1Amt
Year2$1,644,743Year2Amt
Year3$1,542,626Year3Amt
Total$5,956,333TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$698,691CurrentYearAmt
Year1$2,070,273Year1Amt
Year2$1,644,743Year2Amt
Year3$1,542,626Year3Amt
Total$5,956,333TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$303,920CurrentYearAmt
Year1$379,106Year1Amt
Year2$365,823Year2Amt
Year3$249,963Year3Amt
Total$1,298,812TotalAmt

Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Two Thirds Minimum Invst RetTwoThirdsMinimumInvstRetGrp

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Total$0TotalAmt

Largest Support From EO LargestSupportFromEOGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerWILLARD SMITH IIContributingManagerNm
Shareholder ManagerNAShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN FILM INSTITUTE
2021 W WESTERN AVELOS ANGELESCA90027NONESEC 501(C)(3) ORGANIZATION$100,000
BIG BROTHERS BIG SISTERS
3333 WILSHIRE BLVD STE 103LOS ANGELESCA90010NONESEC 501(C)(3) ORGANIZATION$2,500
DABBIE ALLEN DANCE ACADEMY
3791 SANTA ROSALIA DRLOS ANGELESCA90008NONESEC 501(C)(3) ORGANIZATION$100,000
CESAR MILLAN FOUNDATION
15821 VENTURA BLVD STE 370ENCINOCA91436NONESEC 501(C)(3) ORGANIZATION$9,000
REBECOMING INC
190 RIVERSIDE DR 88NEW YORKNY10024NONESEC 501(C)(3) ORGANIZATION$15,000
THE UCLA FOUNDATION
10920 WILSHIRE BLVD STE 900LOS ANGELESCA90024NONESEC 501(C)(3) ORGANIZATION$100,000
WORLD REBIRTH FOUNDATION
PO BOX 15037BEVERLY HILLSCA90209NONESEC 501(C)(3) ORGANIZATION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$336,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp
Int On Sav And Temp Cash InvstIntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp
Gain Sales Ast Oth Than InvntryGainSalesAstOthThanInvntryGrp
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp
Subtotals Incm Producing ActySubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE WJS TRUST
11880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067$200,000Yes (X)
WESTBROOK MEDIA LLC
224151 VENTURA BLVD STE 200CALABASASCA91302$165,870Yes (X)

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
OFFICE EQUIP.1998-06-01$6,304$6,304SL7
COMPUTER2000-11-24$3,272$3,272SL5
COMPUTER NOTEBOOK2002-10-09$1,680$1,680SL5
COMPUTER-DESKTOP2005-11-28$3,286$3,286M5

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPRIME IMPACT FUNDCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$300,000BookValueAmt
EOYFMV$300,000EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (4 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated 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 (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
SECURITY DEPOSIT$3,998$0$0
DTF TREYBALL$0$0$0
AMERICAN AIRLINE MILEAGE$3,920$3,920$3,920

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (18 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEES - CONSULTING$30,000$30,000
FEES - AGENCY & EVENT PROD.$3,392$2,200
SUBSCRIPTIONS AND TRADEPAPERS$200$95
FREIGHT AND CARTAGE$3,362$3,362
INSURANCE$6,009
MESSENGER SERVICE$559
OFFICE EXPENSES$1,478
PHOTOGRAPHY FEES AND EXP$3,275
RENTAL-LOCATION$17,022
RENTAL-EQUIPMENT$927
REPAIRS AND MAINTENANCE$1,041
RESEARCH$802
SECURITY$453
BOOKS SUPPLIES$26,534$26,534
TELEPHONE$2,839
LOCAL TRANSPORTATION$150
PRODUCTION-VIDEO$2,850
UTILITIES$5,895

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DTF TREYBALL$19,437$18,004
DTF WJS$794
BANK OVERDRAWN$3,304

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXES - LICENSESCategoryTxt
Amt$433Amt

Comments

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