THE INDIA BLAKE FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE INDIA BLAKE FOUNDATION INC (EIN 22-3606111)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202033219349107028
Schema version
2019v5.0
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)
Return2020-11-16T16:30:13-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott G Oropeza CPAPreparerPersonNm
PTINP00030066PTIN
Phone3052941049PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,430,740FMVAssetsEOYAmt
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$415InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$415InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$141,944DividendsRevAndExpnssAmt
Dividends Net Invst Incm$141,944DividendsNetInvstIncmAmt
Total Rev And Expnss$142,359TotalRevAndExpnssAmt
Total Net Invst Incm$142,359TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,695AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,021AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$674AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$164InterestRevAndExpnssAmt
Interest Net Invst Incm$123InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$41InterestDsbrsChrtblAmt
Taxes Rev And Expnss$2,750TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,063TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$687TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$317OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$237OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$80OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,926TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,444TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,482TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$250,676ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$250,676ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$256,602TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,444TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$252,158TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$114,243ExcessRevenueOverExpensesAmt
Net Investment Income$137,915NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$169,175SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$154,055SavAndTempCashInvstEOYAmt
Corporate Stock BOY$2,524,067CorporateStockBOYAmt
Corporate Stock EOY$2,522,082CorporateStockEOYAmt
Corporate Stock EOYFMV$5,430,740CorporateStockEOYFMVAmt
Total Assets BOY$2,693,242TotalAssetsBOYAmt
Total Assets EOY$2,676,137TotalAssetsEOYAmt
Total Assets EOYFMV$5,430,740TotalAssetsEOYFMVAmt
Accounts Payable BOY$704AccountsPayableBOYAmt
Accounts Payable EOY$500AccountsPayableEOYAmt
Other Liabilities BOY$13,536OtherLiabilitiesBOYAmt
Other Liabilities EOY$13,936OtherLiabilitiesEOYAmt
Total Liabilities BOY$14,240TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,436TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$2,679,002RetainedEarningBOYAmt
Retained Earning EOY$2,661,701RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,679,002TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,661,701TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,693,242TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,676,137TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,679,002TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$114,243ExcessRevenueOverExpensesAmt
Other Increases$96,942OtherIncreasesAmt
Subtotal$2,661,701SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,661,701TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$176,185AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,189,328NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.03395DistributionYr1Rt
Adjusted Qlfy Distri Yr2$291,432AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,935,041NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05905DistributionYr2Rt
Adjusted Qlfy Distri Yr3$185,875AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,413,187NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04212DistributionYr3Rt
Adjusted Qlfy Distri Yr4$96,735AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,755,518NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.02576DistributionYr4Rt
Adjusted Qlfy Distri Yr5$55,185AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,653,854NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.01510DistributionYr5Rt
Total Distribution0.175984TotalDistributionRt
Average Distribution0.035197AverageDistributionRt
Net Vl Noncharitable Assets$5,244,849NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$184,603AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,379NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$185,982AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$252,158QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,379InvestmentIncomeExciseTaxAmt
Subtotal$1,379SubtotalAmt
Tax Based On Investment Income$1,379TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$52EsPenaltyAmt
Tax Due$1,431TaxDueAmt

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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
INDIA BLAKE
c/o 815 PEACOCK PLAZAKEY WESTFL33040President1.00$0
J SEWARD JOHNSON JR
C/O 815 Peacock PlazaKEY WESTFL33040Trustee1.00$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$5,163,707AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$161,013AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,324,720TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,324,720AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$79,871CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,244,849NetVlNoncharitableAssetsAmt
Minimum Investment Return$262,242MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$262,242MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,379TaxBasedOnInvestmentIncomeAmt
Total Tax$1,379TotalTaxAmt
Distributable Before Adj$260,863DistributableBeforeAdjAmt
Distributable Before Ded$260,863DistributableBeforeDedAmt
Distributable As Adjusted$260,863DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$252,158ExpensesAndContributionsAmt
Qualifying Distributions$252,158QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,379PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$250,779AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$260,863DistributableAsAdjustedAmt
Undistributed Income PY$248,834UndistributedIncomePYAmt
Qualifying Distributions$252,158QualifyingDistributionsAmt
Applied To Year1$248,834AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,324AppliedToCurrentYearAmt
Undistributed Income CY$257,539UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GROUNDS FOR SCULPTURE
80 SCULPTORS WAYHAMILTONNJ08619NONEPCUNRESTRICTED$48,997
NANTUCKET DREAMLAND FOUNDATION
P O BOX 989NANTUCKETMA02554NONEPCFILM, ART & CULTURAL PROJECTS$49,930
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001NONEPCSUPPORT FOR MOVIE MAKING$105,749
PARITY PRODUCTIONS
450 WEST 17TH STREET SUITE 604NEW YORKNY10011NONEPCMirrors production$36,000
PASSAGE THEATRE COMPANY
P O Box 967TrentonNJ08605NONEPCUNRESTRICTED$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$250,676TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$415ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$141,944ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$142,359ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$142,359TotalIncomeProducingActyAmt

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)
CategoryAccountingCategoryTxt
Amt$2,695Amt
Net Investment Income$2,021NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$674DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE LICENSE$127$95$32
BANK FEES$15$11$4
CUSTODIAN FEES$175$131$44

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO INDIA BLAKE$13,535$13,936
Rounding$1

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategoryTxt
Amt$2,750Amt
Net Investment Income$2,063NetInvestmentIncomeAmt
Disbursements Charitable Prps$687DisbursementsCharitablePrpsAmt

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