THE INDIA BLAKE FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE INDIA BLAKE FOUNDATION INC (EIN 22-3606111)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-19
IRS object ID
202422329349100612
Schema version
2023v5.1
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)
Return2024-08-19T10:23:22-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650881671PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Oropeza & Parks CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1815 Peacock PlzAddressLine1Txt
CityKey WestCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223606111EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INDIA BLAKE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone3052941049PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1815 PEACOCK PLAZAAddressLine1Txt
CityKEY WESTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonINDIA BLAKEPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-08-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott G Oropeza CPAPreparerPersonNm
PTINP00030066PTIN
Phone3052941049PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,453,925FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$36InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$36InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$163,895DividendsRevAndExpnssAmt
Dividends Net Invst Incm$163,895DividendsNetInvstIncmAmt
Total Rev And Expnss$163,931TotalRevAndExpnssAmt
Total Net Invst Incm$163,931TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$4,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,375AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,125AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$305OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$229OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$76OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,805TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,604TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,201TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$307,373ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$307,373ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$312,178TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,604TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$308,574TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$148,247ExcessRevenueOverExpensesAmt
Net Investment Income$160,327NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$132,599SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$30,200SavAndTempCashInvstEOYAmt
Prepaid Expenses BOY$944PrepaidExpensesBOYAmt
Prepaid Expenses EOY$215PrepaidExpensesEOYAmt
Corporate Stock BOY$2,516,176CorporateStockBOYAmt
Corporate Stock EOY$2,515,317CorporateStockEOYAmt
Corporate Stock EOYFMV$5,453,925CorporateStockEOYFMVAmt
Total Assets BOY$2,649,719TotalAssetsBOYAmt
Total Assets EOY$2,545,732TotalAssetsEOYAmt
Total Assets EOYFMV$5,453,925TotalAssetsEOYFMVAmt
Other Liabilities BOY$54,012OtherLiabilitiesBOYAmt
Other Liabilities EOY$54,012OtherLiabilitiesEOYAmt
Total Liabilities BOY$54,012TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,012TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,595,707RetainedEarningBOYAmt
Retained Earning EOY$2,491,720RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,595,707TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,491,720TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,649,719TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,545,732TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,595,707TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$148,247ExcessRevenueOverExpensesAmt
Other Increases$46,515OtherIncreasesAmt
Subtotal$2,493,975SubtotalAmt
Other Decreases$2,255OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,491,720TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,229InvestmentIncomeExciseTaxAmt
Subtotal$2,229SubtotalAmt
Tax Based On Investment Income$2,229TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,444EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,444TotalPaymentsAndCreditsAmt
Overpayment$215OverpaymentAmt
Applied To ES Tax$215AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
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 Line1Scott G OropezaBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3052941049PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1815 Peacock PlazaAddressLine1Txt
CityKey WestCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd
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
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
INDIA BLAKE
c/o 815 PEACOCK PLAZAKEY WESTFL33040President1.00$0
JOYCE H JOHNSON
C/O 815 PEACOCK pLAZAKEY WESTFL33040Trustee1.00$0
ANNE P McHUGH
10 E CHESTNUT STREETBORDENTOWNNJ08505Trustee1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,827,612AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$81,400AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,909,012TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,909,012AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$88,635CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,820,377NetVlNoncharitableAssetsAmt
Minimum Investment Return$291,019MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$291,019MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,229TaxBasedOnInvestmentIncomeAmt
Total Tax$2,229TotalTaxAmt
Distributable Before Adj$288,790DistributableBeforeAdjAmt
Distributable Before Ded$288,790DistributableBeforeDedAmt
Distributable As Adjusted$288,790DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$308,574ExpensesAndContributionsAmt
Qualifying Distributions$308,574QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$288,790DistributableAsAdjustedAmt
Undistributed Income PY$305,615UndistributedIncomePYAmt
Qualifying Distributions$308,574QualifyingDistributionsAmt
Applied To Year1$305,615AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,959AppliedToCurrentYearAmt
Undistributed Income CY$285,831UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FRACTURED ATLAS
248 WEST 35th ST 10th FLOORNEW YORKNY10001NONEPCLITTLE VICTORPRODUCTIONS$47,373
SARAH LAWRENCE COLLEGE
1 MEAD WAYBRONXVILLENY10708NONEPCUNRESTRICTED$7,500
KEY WEST WILDLIFE CENTER
1801 WHITE STREETKEY WESTFL33040NONEPCUNRESTRICTED$7,500
GROUNDS FOR SCULPTURE
80 SCULPTORS WAYHAMILTONNJ08619NONEPCBROOKE BARRY ENDOWMENT$60,000
PASSAGE THEATRE COMPANY
P O Box 967TrentonNJ08605NONEPCUNRESTRICTED$2,000
BUSHLIFE CONSERVANCY
216 F ST 112DAVISCA95616NONEPCUNRESTRICTED$20,000
CHARITIES AID FDN AMERICA ANIMALS A
6060 CENTER DRIVE 10TH FLLOS ANGELESCA90045NONEPCUNRESTRICTED$20,000
THEATRE WORK SHOP OF NANTUCKET INC
PO BOX 1297NANTUCKETMA02554NONEPCUNRESTRICTED$5,000
ASIA WILD
P O Box 2605Culver CityCA90230NONEPCELEPHANT PROTECTION$10,000
HUMANE SOCIETY INTERNATIONAL
1255 23rd Street NW Suite 450Washington DCDC20037NONESTOP THE DOG MEAT TRADE IN ASIA$115,500
PLANT A MILLION CORALS
24215 Caribbean Drive WSummerland KeyFL33042NONERESTORING / PLANTING CORALS IN THE OCEAN$7,500
THE WATERSHED INSTITUTE
31 Titus Mill RoadPenningtonNJ08534NONEPCPROTECT NJ WATER$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$307,373TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$36ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$163,895ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$163,931ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$163,931TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$4,500Amt
Net Investment Income$3,375NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,125DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDescAmtAmt
2023 Income Taxes$2,229
Adjust 2021 Income taxes$26

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$220$165$55
LICENSES$85$64$21

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO INDIA BLAKEDesc
BOY Book Value$54,012BOYBookValueAmt
EOY Book Value$54,012EOYBookValueAmt

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