THE INDIA BLAKE FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE INDIA BLAKE FOUNDATION INC (EIN 22-3606111)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-07-14
IRS object ID
202211959349100716
Schema version
2021v4.0
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)
Return2022-07-14T10:59:49-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-07-14SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,094,711FMVAssetsEOYAmt
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$13InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$150,827DividendsRevAndExpnssAmt
Dividends Net Invst Incm$150,827DividendsNetInvstIncmAmt
Total Rev And Expnss$150,840TotalRevAndExpnssAmt
Total Net Invst Incm$150,840TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$7,500AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$5,625AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,875AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$46OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$34OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$12OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,546TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,659TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,887TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$277,350ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$277,350ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$284,896TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,659TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$279,237TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$134,056ExcessRevenueOverExpensesAmt
Net Investment Income$145,181NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$129,245SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$169,038SavAndTempCashInvstEOYAmt
Corporate Stock BOY$2,520,578CorporateStockBOYAmt
Corporate Stock EOY$2,517,627CorporateStockEOYAmt
Corporate Stock EOYFMV$6,094,711CorporateStockEOYFMVAmt
Total Assets BOY$2,649,823TotalAssetsBOYAmt
Total Assets EOY$2,686,665TotalAssetsEOYAmt
Total Assets EOYFMV$6,094,711TotalAssetsEOYFMVAmt
Accounts Payable BOY$500AccountsPayableBOYAmt
Accounts Payable EOY$500AccountsPayableEOYAmt
Other Liabilities BOY$29,013OtherLiabilitiesBOYAmt
Other Liabilities EOY$29,013OtherLiabilitiesEOYAmt
Total Liabilities BOY$29,513TotalLiabilitiesBOYAmt
Total Liabilities EOY$29,513TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,620,310RetainedEarningBOYAmt
Retained Earning EOY$2,657,152RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,620,310TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,657,152TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,649,823TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,686,665TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,620,310TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$134,056ExcessRevenueOverExpensesAmt
Other Increases$170,898OtherIncreasesAmt
Subtotal$2,657,152SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,657,152TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,018InvestmentIncomeExciseTaxAmt
Subtotal$2,018SubtotalAmt
Tax Based On Investment Income$2,018TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,100EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$2,100TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$25EsPenaltyAmt
Overpayment$57OverpaymentAmt
Applied To ES Tax$57AppliedToESTaxAmt

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$5,934,413AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$148,641AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$6,083,054TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$6,083,054AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$91,246CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,991,808NetVlNoncharitableAssetsAmt
Minimum Investment Return$299,590MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$299,590MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,018TaxBasedOnInvestmentIncomeAmt
Total Tax$2,018TotalTaxAmt
Distributable Before Adj$297,572DistributableBeforeAdjAmt
Distributable Before Ded$297,572DistributableBeforeDedAmt
Distributable As Adjusted$297,572DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$279,237ExpensesAndContributionsAmt
Qualifying Distributions$279,237QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$297,572DistributableAsAdjustedAmt
Undistributed Income PY$276,965UndistributedIncomePYAmt
Qualifying Distributions$279,237QualifyingDistributionsAmt
Applied To Year1$276,965AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,272AppliedToCurrentYearAmt
Undistributed Income CY$295,300UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FRACTURED ATLAS
248 WEST 35th ST 10th FLOORNEW YORKNY10001NONEPCLittle victor productions$39,859
TRENTON AREA SOUP KITCHEN
72 1/2 ESCHER STREETTRENTONNJ08609NONEPCUNRESTRICTED$20,000
SARAH LAWRENCE COLLEGE
1 MEAD WAYBRONXVILLENY10708NONEPCUNRESTRICTED$5,000
KEY WEST WILDLIFE CENTER
1801 WHITE STREETKEY WESTFL33040NONEPCUNRESTRICTED$10,000
GROUNDS FOR SCULPTURE
80 SCULPTORS WAYHAMILTONNJ08619NONEPCBROOKE BARRY ENDOWMENT$10,000
NANTUCKET DREAMLAND FOUNDATION
P O BOX 989NANTUCKETMA02554NONEPCFILM, ART & CULTURAL PROJECTS$49,633
ARTISTS ASSOCIATION OF NANTCKET
P O Box 1104NANTUCKETMA02554NONEPCARTS PROGRAMS$1,000
PASSAGE THEATRE COMPANY
P O Box 967TrentonNJ08605NONEPCUNRESTRICTED$3,000
BUSHLIFE CONSERVANCY
216 F ST 112DAVISCA95616NONEPCUNRESTRICTED$20,000
FLORIDA KEYS SPCA
5711 COLLEGE ROADKEY WESTFL33040NONEPCUNRESTRICTED$10,000
SHELDRRICK WILDLIFE TRUST USA
25283 CABOT RDLAGUNA HILLSCA92653NONEPCUNRESTRICTED$15,000
WILDLIFE CENTER FRIENDS
PO BOX 161TITUSVILLENJ08560NONEPCUNRESTRICTED$7,000
SARAH LAWRENCE COLLEGE
1 MEAD WAYBRONXVILLENY10708NONEPCUNRESTRICTED$10,180
VILLAR HAUSWER THEATRE
101 PARK AVENUENEW YORKNY10011NONEPCUNRESTRICTED$74,178
LAKE HARVEY ASSOCIATION
PO BOX 86BARNETVT05821NONEPCUNRESTRICTED$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$277,350TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$13ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$150,827ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$150,840ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$150,840TotalIncomeProducingActyAmt

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$7,500Amt
Net Investment Income$5,625NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,875DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE LICENSE$31$23$8
BANK FEES$15$11$4

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO INDIA BLAKE$29,012$29,012
INCOME TAX PAYABLE
Rounding$1$1

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