WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201833189349103173
Schema version
2017v2.3
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)
Return2018-11-14T18:00:07-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonJANA BABATUNDE-BEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3105531707PhoneNum
Signature2018-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF GILLMANPreparerPersonNm
PTINP00444657PTIN
Phone3105531707PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.125.238.211IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id95705720183185000008FederalOriginalSubmissionId
Federal Original Submission Id2018-11-14FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id642E6720B7B2D9C0C6FC6D0C8B95185C360A1A84AtSubmissionCreationDeviceId
At Submission Filing Device Id642E6720B7B2D9C0C6FC6D0C8B95185C360A1A84AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$122,580FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,930,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,930,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$395,539OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$333,919OthEmplSlrsWgsDsbrsChrtblAmt
Legal Fees Rev And Expnss$76,806LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$65,167LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$26,828TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$22,536TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$867,249OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$798,402OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,366,422TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,220,024TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$584,742ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$584,742ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,951,164TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,804,766TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,164ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$132,894CashBOYAmt
Cash EOY$122,580CashEOYAmt
Cash EOYFMV$122,580CashEOYFMVAmt
Rcvbl From Officers BOY$10,000RcvblFromOfficersBOYAmt
Other Nts And Loans Rcvbl BOY$850OtherNtsAndLoansRcvblBOYAmt
Land Bldg Equip Cost Or Other Bss$14,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,542LandBldgEquipAccumDeprecAmt
Total Assets BOY$143,744TotalAssetsBOYAmt
Total Assets EOY$122,580TotalAssetsEOYAmt
Total Assets EOYFMV$122,580TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$143,744RetainedEarningBOYAmt
Retained Earning EOY$122,580RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$143,744TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$122,580TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$143,744TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$122,580TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$143,744TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,164ExcessRevenueOverExpensesAmt
Subtotal$122,580SubtotalAmt
Tot Net Ast Or Fund Balances EOY$122,580TotNetAstOrFundBalancesEOYAmt
FieldValueIRS element (for citing)
Cap Gains Loss Tx Invst Incm DetailCapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,245,089AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$50,900NetVlNoncharitableAssetsYr1Amt
Distribution Yr124.461473DistributionYr1Rt
Adjusted Qlfy Distri Yr2$680,983AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$5,701NetVlNoncharitableAssetsYr2Amt
Distribution Yr2119.449746DistributionYr2Rt
Adjusted Qlfy Distri Yr3$534,430AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.0DistributionYr3Rt
Adjusted Qlfy Distri Yr4$435,160AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$19,652NetVlNoncharitableAssetsYr4Amt
Distribution Yr422.143293DistributionYr4Rt
Adjusted Qlfy Distri Yr5$375,000AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$21,266NetVlNoncharitableAssetsYr5Amt
Distribution Yr517.633782DistributionYr5Rt
Total Distribution183.688294TotalDistributionRt
Average Distribution36.737659AverageDistributionRt
Net Vl Noncharitable Assets$48,051NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,765,281AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,765,281AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,804,766QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
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 PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmt
KEISHA SENTER
11105 ROSE AVE 103LOS ANGELESCA90034KEY EMPLOYEE40.0$207,692$6,661
STACEY MATTHEW
437 S CLOVERDALE 1LOS ANGELESCA90036KEY EMPLOYEE40.0$76,539$4,962

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
TODO PRODUCTIONS
1115 BROADWAY 10TH FLOORNEW YORKNY10010PRODUCTIONS$62,810
SHORTHAND CREATIVE
85 BROAD STREETNEW YORKNY10004EditoralSubscription$59,306
COMMUNITY ADVOCACY PARTNERS
1450 2ND ST STE 305SANTA MONICACA90401ADVOCACY CONSULTING$86,865
CORPORATE GIVING CONNECTION
312 ARIZONA AVE 2ND FLSANTA MONICACA90401EVENT PRODUCER$55,504
MANATT PHELPS PHILLIPS
11355 WEST OLYMPIC BLVELOS ANGELESCA90064LEGAL SERVICES$65,167

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CAREER IN ENTERTAINMENT TOUR (CIE EVENT) THE EVENT CONNECT OVER 500 STUDIENTS TO EXPOSURE DREAM OF WORKING IN ENTERTAINMENT.Description1Txt
Expenses1$848,569Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$48,783AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$48,783TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$48,783AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$732CashDeemedCharitableAmt
Net Vl Noncharitable Assets$48,051NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,403MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

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

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,804,766ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,804,766QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,804,766AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12015PriorYear1Yr
Prior Year22014PriorYear2Yr
Prior Year32013PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$373,937ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$434,177ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$534,430ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$680,698ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,245,089ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,268,331TotalExcessDistributionCyovAmt
Qualifying Distributions$1,804,766QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Remaining Distri From Corpus$1,804,766RemainingDistriFromCorpusAmt
Total Corpus$5,073,097TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$373,937ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,699,160ExcessDistriCyovToNextYrAmt
Excess From Year4$434,177ExcessFromYear4Amt
Excess From Year3$534,430ExcessFromYear3Amt
Excess From Year2$680,698ExcessFromYear2Amt
Excess From Year1$1,245,089ExcessFromYear1Amt
Excess From Current Year$1,804,766ExcessFromCurrentYearAmt

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$124,467Year1Amt
Total$124,467TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$105,797Year1Amt
Total$105,797TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,804,766CurrentYearAmt
Year1$1,245,089Year1Amt
Total$3,049,855TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,804,766CurrentYearAmt
Year1$1,245,089Year1Amt
Total$3,049,855TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$122,580CurrentYearAmt
Year1$143,744Year1Amt
Year2$19,277Year2Amt
Year3$35,246Year3Amt
Total$320,847TotalAmt

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 (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN DIABETES ASSOCIATION
1852 REISTERSTOWN RD STE 209PIKESVILLEMD21208NONESEC 501(C)(3) ORGANIZATION$1,000
AMERICAN FILM INSTITUTE
2021 W WESTERN AVELOS ANGELESCA90027NONESEC 501(C)(3) ORGANIZATION$40,000
ASSOCIATED BLACK CHARITIES
1114 CATHEDRAL STREET STE 200BALTIMOREMD21201NONESEC 501(C)(3) ORGANIZATION$15,000
BALTIMORE CITY CHAMBER OF COMMERCE
240 W Dickman StBaltimoreMD21230NONESEC 501(C)(3) ORGANIZATION$500
COALITION TO ABOLISH SLAVERY & TRAFFICKING
5042 WILSHIRE BLVD STE 586LOS ANGELESCA90036NONESEC 501(C)(3) ORGANIZATION$25,000
CHAMINADE COLLEGE PREP
10210 OAKDALE AVECHATSWORTHCA91311NONESEC 501(C)(3) ORGANIZATION$5,000
CODED BY KIDS
1600 VINE STPHILADELPHIAPA19102NONESEC 501(C)(3) ORGANIZATION$11,844
DAUGHTERS OF POWER
406 N OAKHURST DR UNIT 301BEVERLY HILLSCA90210NONESEC 501(C)(3) ORGANIZATION$7,500
DEBBIE ALLEN DANCE ACADEMY
3791 SANTA ROSALIA DRIVELOS ANGELESCA90008NONESEC 501(C)(3) ORGANIZATION$25,000
FAMILY HEALTH CENTERS OF BALTIMORE
631 Cherry Hill RdBALTIMOREMD21225NONESEC 501(C)(3) ORGANIZATION$1,000
GIRLS EDUCATION & MENTORING SERVICES
201 WEST 148TH STREET GROUND FLNEW YORKNY10039NONESEC 501(C)(3) ORGANIZATION$5,000
GODISS LOVE
9431 CLAIRE AVENORTHRIDGECA91324NONESEC 501(C)(3) ORGANIZATION$6,000
JAMES MOSHER LITTLE LEAGUE
PO BOX 3725BALIMOREMD21217NONESEC 501(C)(3) ORGANIZATION$3,000
ILM FOUNDATION
PO BOX 93789PASADENACA91109NONESEC 501(C)(3) ORGANIZATION$15,000
MANIFEST YOUR DESTINY TOY DRIVE
1626 WILCOX AVE STE 211HOLLYWOODCA90028NONESEC 501(C)(3) ORGANIZATION$2,500
MATERNITY CARE COALITION
2000 HAMILTON ST SUITE 205PHILADELPHIAPA19130NONESEC 501(C)(3) ORGANIZATION$10,000
NATIONAL CARES MENTORING MOVEMENT
5 PEEN PLAZANEW YORKNY10001NONESEC 501(C)(3) ORGANIZATION$50,000
NYU TISCH SCHOOL OF THE ARTS
721 BROADWAY 12TH FLOORNEW YORKNY10003NONESEC 501(C)(3) ORGANIZATION$30,000
PRIME COALITION INC
19 RANSOM RDNEWTONMA02459NONESEC 501(C)(3) ORGANIZATION$100,000
PURE GAME
22372 WOODBLUFF RDLAKE FORESTCA92693NONESEC 501(C)(3) ORGANIZATION$5,000
SIMON WIESENTHAL CENTER
1399 S ROXBURY DRIVELOS ANGELESCA90035NONESEC 501(C)(3) ORGANIZATION$12,500
SUNDANCE INSTITUTE
5900 WILSHIRE BLVD STE 800LOS ANGELESCA90036NONESEC 501(C)(3) ORGANIZATION$150,000
THE HEADSTRONG FOUNDATION
232 GREEN AVEHOLMESPA19043NONESEC 501(C)(3) ORGANIZATION$2,500
THE VILLAGE NATION
21704 DEVONSHIRE ST STE 308CHATSWORTHCA91311NONESEC 501(C)(3) ORGANIZATION$35,000
TRUST FOR CONSERVATION INNOVATION
405 14TH ST STE 164OAKLANDCA94612NONESEC 501(C)(3) ORGANIZATION$1,000
UCLA RALPH J BUNDHE CTR
10920 WILSHIRE BLVD STE 1400LOS ANGELESCA90024NONESEC 501(C)(3) ORGANIZATION$25,000
USHERS NEW LOOK
500 BISHOP ST NW STE B-5ATLANTAGA30318NONESEC 501(C)(3) ORGANIZATION$398
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$584,742TotalGrantOrContriPdDurYrAmt

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

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

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 Incm Part VIIOtherInvestmentIncmPartVIIGrp
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 (7 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE WJS TRUST
11880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067$1,520,000Yes (X)
THE PHILADELPHIA 76ERS LP
23 BANNER WAYCAMDENNJ08103$25,000Yes (X)
CHICK-FIL-A INC
35200 BUFFINGTON RDATLANTAGA30349$50,000Yes (X)
GEORGIA POWER COMPANY
4241 RALPH MCGILL BLVDATLANTAGA30308$25,000Yes (X)
MORGAN STANLEY
51585 BROADWAY 24TH FLOORNEW YORKNY10036$10,000Yes (X)
DISCOVERY SHARED SERVICES
6ONE DISCOVERY PLACESILVER SPRINGMD20910$100,000Yes (X)
JADEN SMITH
71880 CENTURY PARK E STE 1600LOS ANGELESCA90067$200,000Yes (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

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

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (3 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
MANATT PHELPS PHILLIPS$65,167$65,167
VENABLE LLP$400
BROWNSTEIN HYATT$11,239

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (33 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSES$105$105
ENTERTAINMENT$22,828$19,652
FEES - MISC$10,873$10,873
FEES - WEBSITE MAINT.$1,513$1,513
FEES - ARTS DECRATION$4,765$4,765
FEES - CRAFT SERVICE$16,145$16,145
FEES - PERFORMANCE$1,950$1,950
FEES - FILMING AND PHOTOGRAPH$23,050$23,050
FEES - EXPO PRODUCTION$122,273$122,273
FEES - ADVOCACY CONSULTING$86,865$86,865
FEES - EVENT CONSULTING$139,540$139,540
FEES - EDITORAL SUBSCRIPTION$59,306$59,306
FEES - EVENT PRODUCING$90,304$90,304
FEES - CREATIVE SERVICES$21,000$21,000
FEES - TECHNICAL SUPPORT$5,000$5,000
FREIGHT AND CARTAGE$2,463$2,463
INSURANCE-MEDICAL$26,760
OFFICE EXPENSES$15,105$5,688
PROMOTION$20,963$20,963
REIMBURSED EXPENSES$10,979$10,965
RENTAL-LOCATION$22,215
RENTAL-EQUIPMENT$15,365$15,365
REPAIRS AND MAINTENANCE$4,540
SECURITY$1,270$500
STAGE PRODUCTIONS COST$2,830$2,830
STORAGE$10,420$10,420
SUPPLIES$6,185$6,185
AIR FARES$52,309$51,844
HOTEL$36,416$36,416
LOCAL TRANSPORTATION$30,366$29,802
PER DIEMS$1,200$1,200
TRAVEL EXPENSES$1,420$1,420
UTILITIES$926

Other Receivables Officers Sch OtherReceivablesOfficersSch

Officer Other Rcvbl OfficerOtherRcvblGrp

FieldValueIRS element (for citing)
Borrower PersonTHE WJS TRUST PRESIDENTBorrowerPersonNm
Loan Original$10,000LoanOriginalAmt
Note2016-12NoteDt
Loan Maturity2017-01LoanMaturityDt
Lender ConsiderationCASH-$10,000LenderConsiderationDesc

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$26,828Amt
Disbursements Charitable Prps$22,536DisbursementsCharitablePrpsAmt

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