WILL AND JADA SMITH FAMILY FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WILL AND JADA SMITH FAMILY FOUNDATION (EIN 95-4607014)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-13
- IRS object ID
- 201221659349100207
- Schema version
- 2011v1.2
- 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 | 2012-06-13T20:26:11-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 |
| 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 |
| Date Signed | 2012-05-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeff Gillman | Name |
| Phone | 3105531707 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 11705 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 450000 | ContriReceivedRevAndExpnss |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 0 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 450000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 63865 | CompOfcrDirTrstRevAndExpnss |
| Legal Fees Rev And Expnss | 400 | 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 | 5073 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 38453 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 107791 | 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 | 411320 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 411320 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 519111 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 411320 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -69111 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 80816 | CashBOY |
| Cash EOY | 11705 | CashEOY |
| Cash EOYFMV | 11705 | CashEOYFMV |
| Land Building And Equipment Basis | 14542 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 14542 | AccumDeprecLandBldgAndEquip |
| Total Assets BOY | 80816 | TotalAssetsBOY |
| Total Assets EOY | 11705 | TotalAssetsEOY |
| Total Assets EOYFMV | 11705 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 80816 | RetainedEarningsBOY |
| Retained Earnings EOY | 11705 | RetainedEarningsEOY |
| Total Net Assets BOY | 80816 | TotalNetAssetsBOY |
| Total Net Assets EOY | 11705 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 80816 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 11705 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 80816 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -69111 | ExcessOfRevenueOverExpenses |
| Subtotal | 11705 | Subtotal |
| Total Net Assets Fund Balances EOY | 11705 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 0 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 758997 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 40504 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 18.738816 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 575475 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 75895 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 7.582515 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 1275699 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 49764 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 25.634977 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1329200 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 10316 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 128.848391 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 522750 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 27260 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 19.176449 | DistributionRatioYear5 |
| Total Distribution Ratio | 199.981148 | TotalDistributionRatio |
| Average Distribution Ratio | 39.99623 | AverageDistributionRatio |
| Net Noncharitable Assets | 48337 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 1933298 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1933298 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 411320 | 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 | 0 | 63865 | 27024 |
| 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 | 49073 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 49073 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 49073 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 736 | CashDeemedCharitable |
| Net Noncharitable Assets | 48337 | NetNoncharitableAssets |
| Minimum Investment Return | 2417 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2417 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 2417 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 2417 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 2417 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 411320 | 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 | 411320 | QualifyingDistributions |
| Adj Qualifying Distributions | 411320 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2417 | DistributableAmountAsAdjusted |
| Prior Year1 | 2009 | PriorYear1 |
| Prior Year2 | 2008 | PriorYear2 |
| Prior Year3 | 2007 | PriorYear3 |
| Excess Distri Carryover Year5 | 521387 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 1328684 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 1273211 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 571680 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 756972 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4451934 | TotalExcessDistriCarryover |
| Qualifying Distributions | 411320 | QualifyingDistributions |
| Applied To Current Year | 2417 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 408903 | RemainingDistriFromCorpus |
| Total Corpus | 4860837 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 521387 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 4339450 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 1328684 | ExcessFromYear4 |
| Excess From Year3 | 1273211 | ExcessFromYear3 |
| Excess From Year2 | 571680 | ExcessFromYear2 |
| Excess From Year1 | 756972 | ExcessFromYear1 |
| Excess From Current Year | 408903 | 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 (39 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|
| WOLF MOUNTAIN | |||||||
| PO BOX 385 | LUCERN VALLEY | CA | 92356 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | |
| OAKS CHRISTIAN SCHOOL | |||||||
| 31749 LA TIENDA DR | WEST LAKE VILLAGE | CA | 91362 | NONE | SEC 501(C)(3) ORGANIZATION | $20,000 | |
| THE CESAR & ILLUSION MILLAN FOUNDATION | |||||||
| PO BOX 2039 | BURBANK | CA | 91507 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | |
| FOOD ALLERGY & ANAPHYLAXIS NETWORK | |||||||
| 11781 LEE JACKSON HIGHWAY SUITE 16 | FAIRFAX | VA | 22033 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| LUPUS FOUNDATION OF AMERICA | |||||||
| 2000 L ST NW STE 710 | WASHINGTON | DC | 20036 | NONE | SEC 501(C)(3) ORGANIZATION | $12,000 | |
| AMERICAN RED CROSS | |||||||
| PO BOX 37295 | WASHINGTON | DC | 20013 | NONE | SEC 501(C)(3) ORGANIZATION | $300 | |
| DAUGHTERS OF POWER | |||||||
| 348 S REXFORD DRIVE 1 | BEVERLY HILLS | CA | 90212 | NONE | SEC 501(C)(3) ORGANIZATION | $10,970 | |
| ASSOCIATED BLACK CHARITIES | |||||||
| 1114 CATHEDRAL STREET | BALTIMORE | MD | 21201 | NONE | SEC 501(C)(3) ORGANIZATION | $12,500 | |
| CHARITY WATER | |||||||
| 150 VARICK ST 5TH FL | NEW YORK | NY | 10013 | NONE | SEC 501(C)(3) ORGANIZATION | $8,700 | |
| PARK HEIGHTS COMMNITY HEALTH ALLIANCE | |||||||
| 3901 PARK HEIGHTS AVE | BALTIMORE | MD | 21215 | NONE | SEC 501(C)(3) ORGANIZATION | $12,000 | |
| SWEET BLACKBERRY | |||||||
| 2658 GRIFFITH PARK BLVD 211 | LOS ANGELES | CA | 90039 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| THE HARVARD FOUNDATION | |||||||
| 124 MOUNT AUBURN ST | CAMBRIDGE | MA | 02138 | NONE | SEC 501(C)(3) ORGANIZATION | $20,000 | |
| THE AMERICAN FRIENDS OF THE YITZHAKRABIN CENTER | |||||||
| 866 SCEOND AVE 10TH FLOOR | NEW YORK | NY | 10017 | NONE | SEC 501(C)(3) ORGANIZATION | $250 | |
| CHAMINADE COLLEGE PREP | |||||||
| 18543 DEVONSHIRE ST STE 178 | NORTHRIDGE | CA | 91324 | NONE | SEC 501(C)(3) ORGANIZATION | $1,000 | |
| BALTIMORE SCHOOL FOR THE ARTS FOUNDATION | |||||||
| 712 CATHEDRAL ST | BALTIMORE | MD | 21201 | NONE | SEC 501(C)(3) ORGANIZATION | $3,000 | |
| CRESPI CARMELITE HIGH SCHOOL | |||||||
| 5031 ALONZO AVE | ENCINO | CA | 91316 | NONE | SEC 501(C)(3) ORGANIZATION | $3,000 | |
| SIMON WIESENTHAL CENTER | |||||||
| MUSEUM OF TOLORANCE | LOS ANGELES | CA | 90035 | NONE | SEC 501(C)(3) ORGANIZATION | $25,000 | 1399 S ROXBURY DR |
| TOWSON UNIVERSITY FOUNDATION | |||||||
| 8000 YORK ROAD | TOWSON | MD | 21252 | NONE | SEC 501(C)(3) ORGANIZATION | $28,000 | |
| LOS ANGELES YOUTH NETWORK | |||||||
| 1680 N VINE STREET | LOS ANGELES | CA | 90028 | NONE | SEC 501(C)(3) ORGANIZATION | $1,750 | |
| CARRIBEAN HERITAGE ORGANIZATION | |||||||
| 18543 CEVONSHIRE ST SUITE 285 | NORTHRIDGE | CA | 91324 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | |
| YESHA MINISTRIES WORSHIP CENTER | |||||||
| 2301 SNYDER AVE | PHILADELPHIA | PA | 19145 | NONE | SEC 501(C)(3) ORGANIZATION | $100,000 | |
| HABITAT FOR HUMANITY | |||||||
| 121 HABITAT STREET | AMERICUS | GA | 31709 | NONE | SEC 501(C)(3) ORGANIZATION | $2,500 | |
| ZERO 2 HERO FOUNDATION | |||||||
| 15260 VENTURA BLVD 2100 | SHERMAN OAKS | CA | 91403 | NONE | SEC 501(C)(3) ORGANIZATION | $23,400 | |
| 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 | |
| ABLE INTERNATIONAL | |||||||
| 7065 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | 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 | $2,000 | |
| MEMORIAL SLOAN-KETTERING | |||||||
| 1275 NEW YORK AVE | NEW YORK | NY | 10021 | NONE | SEC 501(C)(3) ORGANIZATION | $250 | |
| CORD BLOOD REGISTRY | |||||||
| 25537 NETWORK PLACE | CHICAGO | IL | 60673 | NONE | SEC 501(C)(3) ORGANIZATION | $500 | |
| M NIGHT SHYAMALAN FOUNDATION | |||||||
| 1055 WESTLAKES DR STE 300 | BERWYN | PA | 19312 | 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 | $1,000 | |
| ASSOCIATION OF BALTIMORE AREA GRANTMAKERS | |||||||
| 2 EAST READ ST 2ND FLOOR | BALTIMORE | MD | 21202 | NONE | SEC 501(C)(3) ORGANIZATION | $200 | |
| TYLER PERRY FOUNDATION | |||||||
| 541 TENTH ST SUITE 140 | ATLANTA | GA | 30318 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | |
| MACEDONIA BAPTIST CHURCH | |||||||
| 718 W LAFAYETTE AVE | BALTIMORE | MD | 21217 | NONE | SEC 501(C)(3) ORGANIZATION | $5,000 | |
| CITY OF REFUGE | |||||||
| 14527 S SAN PEDRO ST | GARDENA | CA | 90248 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | |
| USC SHOAH FOUNDATION INSTITUTION | |||||||
| 650 W 35TH ST SUITE 114 | LOS ANGELES | CA | 90089 | NONE | SEC 501(C)(3) ORGANIZATION | $10,000 | |
| GIRLS EDUCATION & MENTORING SERVICES | |||||||
| 201 WEST 148TH ST | NEW YORK | NY | 10039 | NONE | SEC 501(C)(3) ORGANIZATION | $25,000 | |
| JAMES MOSHER ASSOCIATES | |||||||
| PO BOX 3725 | BALTIMORE | MD | 21217 | NONE | SEC 501(C)(3) ORGANIZATION | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 411320 | 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 | 450000 | 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 | VENABLE LLP | Category |
| Amount | $400 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (6 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| DUES | 600 |
| FEES | 125 |
| INSURANCE | 27024 |
| OFFICE EXPENSES | 4655 |
| TELEPHONE | 5109 |
| TRAVEL EXPENSES | 940 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | Category |
| Amount | $5,073 | Amount |
Comments