THE INDIA BLAKE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE INDIA BLAKE FOUNDATION INC (EIN 22-3606111)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-05
- IRS object ID
- 202532489349100018
- Schema version
- 2024v5.2
- 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
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-05T14:09:32-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650881671 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oropeza & Parks CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Peacock Plz | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223606111 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INDIA BLAKE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3052941049 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 PEACOCK PLAZA | AddressLine1Txt |
| City | KEY WEST | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INDIA BLAKE | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2025-09-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott G Oropeza CPA | PreparerPersonNm |
| PTIN | P00030066 | PTIN |
| Phone | 3052941049 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,530,052 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $4 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $234,321 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $234,321 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $234,321 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,238,618 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,403,555 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,238,618 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $5,472,943 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,472,943 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $234,325 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $375 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $359 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $16 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,788 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $212 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $221 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $212 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,596 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,359 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $237 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $286,196 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $286,196 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $291,792 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,359 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $286,433 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,181,151 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,467,584 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $234,325 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $30,200 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $21,936 | SavAndTempCashInvstEOYAmt |
| Prepaid Expenses BOY | $215 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $215 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $2,515,317 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,530,047 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,530,052 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,545,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,552,198 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,530,052 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $54,012 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $154,012 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $54,012 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $154,012 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $2,491,720 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,398,186 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,491,720 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,398,186 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,545,732 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,552,198 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,491,720 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,181,151 | ExcessRevenueOverExpensesAmt |
| Other Increases | $74,376 | OtherIncreasesAmt |
| Subtotal | $7,747,247 | SubtotalAmt |
| Other Decreases | $2,349,061 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,398,186 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| JNJ stock | P | 2008-01-02 | 2024-02-20 | $5,243,279 | $164,447 | $5,078,832 | $5,078,832 |
| JNJ stock | P | 1990-12-15 | 2024-02-15 | $160,276 | $490 | $159,786 | $159,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,238,618 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $75,999 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $75,999 | SubtotalAmt |
| Tax Based On Investment Income | $75,999 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $215 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $215 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $109 | EsPenaltyAmt |
| Tax Due | $75,893 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scott G Oropeza | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3052941049 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Peacock Plaza | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| INDIA BLAKE | ||||||
| c/o 815 PEACOCK PLAZA | KEY WEST | FL | 33040 | President | 1.00 | $0 |
| JOYCE H JOHNSON | ||||||
| C/O 815 PEACOCK pLAZA | KEY WEST | FL | 33040 | Trustee | 1.00 | $0 |
| ANNE P McHUGH | ||||||
| 10 E CHESTNUT STREET | BORDENTOWN | NJ | 08505 | Trustee | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,491,989 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $26,068 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,518,057 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,518,057 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $82,771 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,435,286 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $271,764 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $271,764 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $75,999 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $75,999 | TotalTaxAmt |
| Distributable Before Adj | $195,765 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $195,765 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $195,765 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $286,433 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $286,433 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $195,765 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $285,831 | UndistributedIncomePYAmt |
| Qualifying Distributions | $286,433 | QualifyingDistributionsAmt |
| Applied To Year1 | $285,831 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $602 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $195,163 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| KINGDOM COUNTY PRODUCTIONS | |||||||
| 949 SOMERS ROAD | BARNET | VT | 05821 | NONE | PC | UNRESTRICTED | $75,696 |
| FRACTURED ATLAS | |||||||
| 248 WEST 35th ST10th FL | NEW YORK | NY | 10001 | NONE | PC | COVER PRODUCTION EXPENSES | $8,000 |
| KEY WEST WILDLIFE CENTER | |||||||
| 1801 WHITE STREET | KEY WEST | FL | 33040 | NONE | PC | UNRESTRICTED | $500 |
| HUMANE SOCIETY INTERNATIONAL | |||||||
| 1255 23rd ST NW SUITE 450 | WASHINGTON | DC | 20037 | NONE | STOP THE DOG MEAT TRADE IN ASIA | $40,000 | |
| THE CLIPLIGHT THEATRE COMPANY | |||||||
| 484 W 43RD ST 16D | NEW YORK | NY | 10036 | NONE | PC | THEATER PROJECTS | $120,000 |
| SHINZEN YOUNG FOUNDATION | |||||||
| C/O TODD MERTZ 5605 HAPPYHOLLOW 7 | MILFORD | OH | 45150 | NONE | PC | UNRESTRICTED | $2,000 |
| HENRY COE KINDERMAN PROJECT INC | |||||||
| C/O DANIELLE LEON 82 BISER RD | FLEMINGTON | NJ | 08822 | NONE | PC | SUPPORT FOR THE CURRENT PROJECT | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $286,196 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $234,321 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $5,238,618 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $234,325 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,238,618 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,472,943 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $5,000 | Amt |
| Net Investment Income | $4,788 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $212 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $375 | LegalFeesAmt |
| Net Investment Income | $359 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $16 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $190 | $182 | $8 |
| LICENSES | $31 | $30 | $1 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO INDIA BLAKE | Desc |
| BOY Book Value | $54,012 | BOYBookValueAmt |
| EOY Book Value | $154,012 | EOYBookValueAmt |
Comments