THE INDIA BLAKE FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE INDIA BLAKE FOUNDATION INC (EIN 22-3606111)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-14
IRS object ID
202321049349100032
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-14T12:33:57-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-04-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstINDIAPersonFirstNm
Person LastBLAKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
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

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,201,298FMVAssetsEOYAmt
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$157,360DividendsRevAndExpnssAmt
Dividends Net Invst Incm$157,360DividendsNetInvstIncmAmt
Other Income Rev And Expnss$500OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$157,896TotalRevAndExpnssAmt
Total Net Invst Incm$157,396TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$3,850AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,888AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$962AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$54InterestRevAndExpnssAmt
Interest Net Invst Incm$41InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$13InterestDsbrsChrtblAmt
Taxes Rev And Expnss$4,055TaxesRevAndExpnssAmt
Taxes Net Invst Incm$3,041TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$1,014TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$320OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$240OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$80OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,279TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,210TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,069TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$295,720ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$295,720ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$303,999TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,210TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$297,789TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$146,103ExcessRevenueOverExpensesAmt
Net Investment Income$151,186NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$169,038SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$132,599SavAndTempCashInvstEOYAmt
Prepaid Expenses EOY$3,057PrepaidExpensesEOYAmt
Corporate Stock BOY$2,517,627CorporateStockBOYAmt
Corporate Stock EOY$2,516,176CorporateStockEOYAmt
Corporate Stock EOYFMV$6,201,298CorporateStockEOYFMVAmt
Total Assets BOY$2,686,665TotalAssetsBOYAmt
Total Assets EOY$2,651,832TotalAssetsEOYAmt
Total Assets EOYFMV$6,201,298TotalAssetsEOYFMVAmt
Accounts Payable BOY$500AccountsPayableBOYAmt
Other Liabilities BOY$29,012OtherLiabilitiesBOYAmt
Other Liabilities EOY$54,012OtherLiabilitiesEOYAmt
Total Liabilities BOY$29,512TotalLiabilitiesBOYAmt
Total Liabilities EOY$54,012TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,657,153RetainedEarningBOYAmt
Retained Earning EOY$2,597,820RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,657,153TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,597,820TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,686,665TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,651,832TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,657,153TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$146,103ExcessRevenueOverExpensesAmt
Other Increases$86,770OtherIncreasesAmt
Subtotal$2,597,820SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,597,820TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,101InvestmentIncomeExciseTaxAmt
Subtotal$2,101SubtotalAmt
Tax Based On Investment Income$2,101TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,057EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,057TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$12EsPenaltyAmt
Overpayment$944OverpaymentAmt
Applied To ES Tax$944AppliedToESTaxAmt

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$6,148,004AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$150,568AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,298,572TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$6,298,572AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$94,479CashDeemedCharitableAmt
Net Vl Noncharitable Assets$6,204,093NetVlNoncharitableAssetsAmt
Minimum Investment Return$310,205MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$310,205MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,101TaxBasedOnInvestmentIncomeAmt
Total Tax$2,101TotalTaxAmt
Distributable Before Adj$308,104DistributableBeforeAdjAmt
Distributable Before Ded$308,104DistributableBeforeDedAmt
Distributable As Adjusted$308,104DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$297,789ExpensesAndContributionsAmt
Qualifying Distributions$297,789QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$308,104DistributableAsAdjustedAmt
Undistributed Income PY$295,300UndistributedIncomePYAmt
Qualifying Distributions$297,789QualifyingDistributionsAmt
Applied To Year1$295,300AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,489AppliedToCurrentYearAmt
Undistributed Income CY$305,615UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KINGDOM COUNTY PRODUCTIONS
949 SOMERS ROADBARNETVT05821NONEPCUNRESTRICTED$75,000
SARAH LAWRENCE COLLEGE
1 MEAD WAYBRONXVILLENY10708NONEPCUNRESTRICTED$5,000
GROUNDS FOR SCULPTURE
80 SCULPTORS WAYHAMILTONNJ08619NONEPCBROOKE BARRY ENDOWMENT$20,000
NANTUCKET DREAMLAND FOUNDATION
P O BOX 989NANTUCKETMA02554NONEPCFILM, ART & CULTURAL PROJECTS$49,952
FRACTURED ATLAS
248 WEST 35th ST 10th FLOORNew YorkNY10001NONEPCI OF THE STORM PROJECT$38,268
BUSHLIFE CONSERVANCY
216 F ST 112DAVISCA95616NONEPCUNRESTRICTED$25,000
FLORIDA KEYS SPCA
5711 COLLEGE ROADKEY WESTFL33040NONEPCUNRESTRICTED$10,000
THE HUMANE SOCIETY OF THE UNITED ST
1255 23rd St NW STE 450WashingtonDC20037NONEPCUNRESTRICTED$6,000
THE SAKYONG LADRANG
2525 ARAPHOE STE E-3 931BOULDERCO80302NONEEOFUNRESTRICTED$20,000
ANIMALS ASIA FOUNDATION LIMITED
6060 CENTER DRIVE 10TH FLLOS ANGELESCA90045NONEPCUNRESTRICTED$10,000
GULF COAST HUMANE SOCIETY
2010 ARCADIA STFORT MYERSFL33916NONEPCUNRESTRICTED$5,000
MYLESTONE EQUINE RESCUE
227 STILL VALLEY ROADPHILLIPSBURGNJ08865NONEPCUNRESTRICTED$5,000
THEATRE WORK SHOP OF NANTUCKET INC
PO BOX 1297NANTUCKETMA02554NONEPCUNRESTRICTED$5,000
NEW YORK CITY BALLET
20 LINCOLN CENTERNEW YORKNY10023NONEPCUNRESTRICTED$21,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$295,720TotalGrantOrContriPdDurYrAmt

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$157,360ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Related Or Exempt Function Incm$500RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$157,396ExclusionAmt
Related Or Exempt Function Incm$500RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$157,896TotalIncomeProducingActyAmt

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$3,850Amt
Net Investment Income$2,888NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$962DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$275$206$69
Penalties$45$34$11

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Revenue And Expenses Per Books$500RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO INDIA BLAKEDesc
BOY Book Value$29,012BOYBookValueAmt
EOY Book Value$54,012EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$4,055Amt
Net Investment Income$3,041NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,014DisbursementsCharitablePrpsAmt

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