WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201743199349105054
Schema version
2016v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-15T17:52:52-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-15SignatureDt
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 Id95705720173195000016FederalOriginalSubmissionId
Federal Original Submission Id2017-11-15FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id642E6720B7B2D9C0C6FC6D0C8B95185C360A1A84AtSubmissionCreationDeviceId
At Submission Filing Device Id642E6720B7B2D9C0C6FC6D0C8B95185C360A1A84AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$143,744FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,565,000ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,565,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$61,500CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$54,225OthEmplSlrsWgsRevAndExpnssAmt
Legal Fees Rev And Expnss$7,172LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Taxes Rev And Expnss$9,613TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$573,729OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$510,795OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$706,239TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$510,795TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$734,294ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$734,294ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,440,533TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,245,089TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$124,467ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,277CashBOYAmt
Cash EOY$132,894CashEOYAmt
Cash EOYFMV$132,894CashEOYFMVAmt
Rcvbl From Officers EOY$10,000RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$10,000RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$850OtherNtsAndLoansRcvblAmt
Other Nts And Loans Rcvbl EOY$850OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$850OtherNtsAndLoansRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$14,542LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,542LandBldgEquipAccumDeprecAmt
Total Assets BOY$19,277TotalAssetsBOYAmt
Total Assets EOY$143,744TotalAssetsEOYAmt
Total Assets EOYFMV$143,744TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$19,277RetainedEarningBOYAmt
Retained Earning EOY$143,744RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$19,277TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$143,744TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$19,277TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$143,744TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$19,277TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$124,467ExcessRevenueOverExpensesAmt
Subtotal$143,744SubtotalAmt
Tot Net Ast Or Fund Balances EOY$143,744TotNetAstOrFundBalancesEOYAmt
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$680,983AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,701NetVlNoncharitableAssetsYr1Amt
Distribution Yr1119.449746DistributionYr1Rt
Adjusted Qlfy Distri Yr2$534,430AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$0NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.0DistributionYr2Rt
Adjusted Qlfy Distri Yr3$435,160AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$19,652NetVlNoncharitableAssetsYr3Amt
Distribution Yr322.143293DistributionYr3Rt
Adjusted Qlfy Distri Yr4$375,000AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$21,266NetVlNoncharitableAssetsYr4Amt
Distribution Yr417.633782DistributionYr4Rt
Adjusted Qlfy Distri Yr5$411,320AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$48,337NetVlNoncharitableAssetsYr5Amt
Distribution Yr58.509423DistributionYr5Rt
Total Distribution167.736244TotalDistributionRt
Average Distribution33.547249AverageDistributionRt
Net Vl Noncharitable Assets$50,900NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,707,555AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,707,555AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,245,089QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
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 RptYes (true)ActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsYes (true)ChangesToArticlesOrBylawsInd
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 DIRECTOR40.0$61,500$37,396$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 Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
ART SCHOOL DROPOUT INC
458 N DOHENY DRWEST HOLLYWOODCA90069ARTS DECORATION$50,050
LARGENT STUDIOS LTD
499 VAN BRUNT ST 9ABROOKLYNNY11231EVENT ORGANIZER$96,584
COMMUNITY ADVOCACY PARTNERS
1450 2ND ST STE 305SANTA MONICACA90401ADVOCACY CONSULTING$50,000
CORPORATE GIVING CONNECTION
312 ARIZONA AVE 2ND FLSANTA MONICACA90401EVENT PRODUCER$74,800

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CAREER IN ENTERTAINMENT TOUR (CIE EVENT) THE EVENT CONNECT OVER 550 STUDIENTS TO EXPOSURE DREAM OF WORKING IN ENTERTAINMENT. SEE ACTIVITIES REPORT FOR DETAILDescription1Txt
Expenses1$510,795Expenses1Amt

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$51,675AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$51,675TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$51,675AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$775CashDeemedCharitableAmt
Net Vl Noncharitable Assets$50,900NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,545MinimumInvestmentReturnAmt

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$1,245,089ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,245,089QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,245,089AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12014PriorYear1Yr
Prior Year22013PriorYear2Yr
Prior Year32012PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$408,903ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$373,937ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$434,177ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$534,430ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$680,698ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,432,145TotalExcessDistributionCyovAmt
Qualifying Distributions$1,245,089QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Remaining Distri From Corpus$1,245,089RemainingDistriFromCorpusAmt
Total Corpus$3,677,234TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$408,903ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$3,268,331ExcessDistriCyovToNextYrAmt
Excess From Year4$373,937ExcessFromYear4Amt
Excess From Year3$434,177ExcessFromYear3Amt
Excess From Year2$534,430ExcessFromYear2Amt
Excess From Year1$680,698ExcessFromYear1Amt
Excess From Current Year$1,245,089ExcessFromCurrentYearAmt

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$124,467CurrentYearAmt
Total$124,467TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

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

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,245,089CurrentYearAmt
Total$1,245,089TotalAmt
FieldValueIRS element (for citing)
Qualifying Distri Not Used DrtQualifyingDistriNotUsedDrtGrp

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,245,089CurrentYearAmt
Total$1,245,089TotalAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
Current Year$143,744CurrentYearAmt
Year1$19,277Year1Amt
Year2$35,246Year2Amt
Year3$17,878Year3Amt
Total$216,145TotalAmt

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 (41 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
AIRS-CITYSTEPS-RG
1800 N Charles Street Suite 700BaltimoreMD21201NONESEC 501(C)(3) ORGANIZATION$5,000
AMERICAN FILM INSTITUTE
2021 W WESTERN AVELOS ANGELESCA90027NONESEC 501(C)(3) ORGANIZATION$35,000
ASSOCIATED BLACK CHARITIES
1114 CATHEDRAL STREET STE 200BALTIMOREMD21201NONESEC 501(C)(3) ORGANIZATION$10,000
BETHANY BALDWIN CDC
4115 MARTIN LUTHER KING JR BLVDLOS ANGELESCA90008NONESEC 501(C)(3) ORGANIZATION$5,000
COALITION TO ABOLISH SLAVERY & TRAFFICKING
5042 WILSHIRE BLVD STE 586LOS ANGELESCA90036NONESEC 501(C)(3) ORGANIZATION$25,500
CONCERNED BLACK MEN OF LA
3756 SANTA ROSALIA DRIVE SUITE 307LOS ANGELESCA90008NONESEC 501(C)(3) ORGANIZATION$2,500
CROSSROADS NOLA
5290 CANAL BLVDNEW ORLEANSLA70124NONESEC 501(C)(3) ORGANIZATION$1,500
DAUGHTERS OF POWER
406 N OAKHURST DR UNIT 301BEVERLY HILLSCA90210NONESEC 501(C)(3) ORGANIZATION$17,500
DEBBIE ALLEN DANCE ACADEMY
3791 SANTA ROSALIA DRIVELOS ANGELESCA90008NONESEC 501(C)(3) ORGANIZATION$60,000
DESALES UNIVERSITY
2755 STATION AVECENTER VALLEYPA18034NONESEC 501(C)(3) ORGANIZATION$2,000
DREXEL UNIVERSITY
3501 FILBERT STREETPHILADELPHIAPA19104NONESEC 501(C)(3) ORGANIZATION$6,500
ELVIRA B PIERCE SCHOLARSHIP FUND
6114 ELLSWORTH STREETPHILADELPHIAPA19143NONESEC 501(C)(3) ORGANIZATION$6,000
FOUNDATION FOR ETHNIC UNDERSTANDING
1 EAST 93RD STREET SUITE 1CNEW YORKNY10128NONESEC 501(C)(3) ORGANIZATION$50,000
GIRLS EDUCATION & MENTORING SERVICES
201 WEST 148TH STREET GROUND FLNEW YORKNY10039NONESEC 501(C)(3) ORGANIZATION$30,000
GODISS LOVE
9431 CLAIRE AVENORTHRIDGECA91324NONESEC 501(C)(3) ORGANIZATION$10,000
HABITAT FOR HUMANITY
121 HABITAT STAMERICUSGA31709NONESEC 501(C)(3) ORGANIZATION$500
HOWARD UNIVERSITY
2225 GEORGIA AVE N W STE 922WASHINGTONDC20059NONESEC 501(C)(3) ORGANIZATION$35,000
ILM FOUNDATION
PO BOX 93789PASADENACA91109NONESEC 501(C)(3) ORGANIZATION$15,000
IOTA PHI THETA FRATERNITY INC
1600 N CALVERT STBALTIMOREMD21202NONESEC 501(C)(3) ORGANIZATION$5,000
JUST LIKE MY CHILD
PO BOX 22025SAN DIEGOCA92192NONESEC 501(C)(3) ORGANIZATION$50,000
LITTLE MISS AFRICAN AMERICANINC
15201 VENTURA BLVD 578SHERMAN OAKSCA91403NONESEC 501(C)(3) ORGANIZATION$10,000
LOS ANGELES POLICE MUSEUM
6045 YORK BLVDLOS ANGELESCA90042NONESEC 501(C)(3) ORGANIZATION$6,000
MACEDONIA LIFE COMMUNITY DEVELOPMENT CORP
718 WEST LAFAYETTE AVEBALTIMOREMD21217NONESEC 501(C)(3) ORGANIZATION$10,247
MATERNITY CARE COALITION
2000 HAMILTON ST SUITE 205PHILADELPHIAPA19130NONESEC 501(C)(3) ORGANIZATION$50,000
MOUNT SAINT MARY COLLEGE
330 POWELL AVENUENEWBURGHNY12550NONESEC 501(C)(3) ORGANIZATION$17,500
MUHAMMED ALI PARKINSONS CTR & MOVEMENT DISORDER
ST JOSEPHS HOSPITAL MEDICAL CTRPHOENIXAZ85013NONESEC 501(C)(3) ORGANIZATION$500240 WEST THOMAS ROAD SUITE 301
NYU TISCH SCHOOL OF THE ARTS
721 BROADWAY 12TH FLOORNEW YORKNY10003NONESEC 501(C)(3) ORGANIZATION$30,000
PARK HEIGHTS COMMUNITY HEALTH ALLIANCE
4151 PARK HEIGHTS AVEBALTIMOREMD21215NONESEC 501(C)(3) ORGANIZATION$4,400
PRIME COALITION INC
19 RANSOM RDNEWTONMA02459NONESEC 501(C)(3) ORGANIZATION$50,000
RADIO ONE
1705 WHITEHEAD RD 100GWYNN OAKMD21207NONESEC 501(C)(3) ORGANIZATION$1,480
SIMON WIESENTHAL CENTER
1399 S ROXBURY DRIVELOS ANGELESCA90035NONESEC 501(C)(3) ORGANIZATION$16,667
SUNY ADIRONDACK FOUNDATION
640 BAY ROADQUEENSBURYNY12804NONESEC 501(C)(3) ORGANIZATION$50,000
THE ALZHEIMER'S FOUNDATION OF AMERICA
322 EIGTH AVE 7TH FLNEW YORKNY10001NONESEC 501(C)(3) ORGANIZATION$500
THE BLACKHOUSE FOUNDATION
1875 CENTURY PARK EAST SUITE 600LOS ANGELESCA90067NONESEC 501(C)(3) ORGANIZATION$10,000
THE GRATITUDE PROJECT
C/O ROOM FIVE CHARITYDORALFL33178NONESEC 501(C)(3) ORGANIZATION$5,0003746 ESTEPONA AVE
THE HARVARD FOUNDATION
THAYER HALL B02CAMBRIDGEMA02138NONESEC 501(C)(3) ORGANIZATION$25,000
THE RAKE FUND
PO BOX 391212SOLONOH44139NONESEC 501(C)(3) ORGANIZATION$25,000
THE TEEN PROJECT INC
8140 SUNLAND BLVDSUN VALLEYCA91352NONESEC 501(C)(3) ORGANIZATION$10,000
THE VILLAGE NATION
21704 DEVONSHIRE STREET STE 308CHATSWORTHCA91311NONESEC 501(C)(3) ORGANIZATION$25,000
UPLAND AYSO REGION 32
510 NORTH CENTRAL AVE UNIT 7102UPLANDCA91786NONESEC 501(C)(3) ORGANIZATION$10,000
VARIETY BOY & GIRLS CLUG
2530 CINCINNATI STREETLOS ANGELESCA90033NONESEC 501(C)(3) ORGANIZATION$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$734,294TotalGrantOrContriPdDurYrAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
THE WJS TRUST
11880 CENTURY PARK EAST SUITE 1600LOS ANGELESCA90067$1,215,000Yes (X)
THE ROCKEFELLER FOUNDATION
2420 FIFTH AVENUENEW YORKNY10018$350,000Yes (X)

Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln

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 (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmt
MANATT PHELPS PHILLIPS$6,268
VENABLE LLP$904

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING$3,500
ENTERTAINMENT$40,070$40,070
FEES - MISC$4,849$4,224
FEES - WEBSITE MAINT.$6,650$2,000
FEES - ARTS DECRATION$50,050$50,050
FEES - CATERING$12,236$12,236
FEES - PERFORMANCE$10,000$10,000
FEES - FILMING AND PHOTOGRAPH$3,400$3,400
FEES - EXPO PRODUCTION$127,097$127,097
FEES - PRODUCER$23,000$23,000
FEES - EVENT CONSULTING$70,000$70,000
FEES - GRANT WRITING$6,000$6,000
FEES - EVENT PRODUCING$68,800$68,800
FREIGHT AND CARTAGE$733$648
INSURANCE-MEDICAL$37,396
MAKEUP AND HAIRDRESSING$875$875
OFFICE EXPENSES$21,168$16,834
REIMBURSED EXPENSES$11,928$5,738
SECURITY$1,725$1,725
SUPPLIES$8,098$8,098
TELEPHONE$6,154
AIR FARES$10,181$10,181
HOTEL$40,235$40,235
LOCAL TRANSPORTATION$8,634$8,634
PER DIEMS$950$950

Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch

Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp

Borrower Name BorrowerNameGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TREYBALL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Insider RelationshipLOAN-OUT COMPANYInsiderRelationshipTxt
Loan Original$850LoanOriginalAmt
Balance Due$850BalanceDueAmt
Note2016-12NoteDt
Loan Maturity2017-01LoanMaturityDt
Interest0InterestRt
Lender ConsiderationCASH-$850LenderConsiderationDesc

Other Receivables Officers Sch OtherReceivablesOfficersSch

Officer Other Rcvbl OfficerOtherRcvblGrp

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

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryPAYROLL TAXESCategoryTxt
Amt$9,613Amt

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