THE INDIA BLAKE FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE INDIA BLAKE FOUNDATION INC (EIN 22-3606111)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349102182
Schema version
2018v3.1
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)
Return2019-11-14T11:00:30-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott G Oropeza CPAPreparerPersonNm
PTINP00030066PTIN
Phone3052941049PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$39,040ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$277InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$277InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$137,083DividendsRevAndExpnssAmt
Dividends Net Invst Incm$137,083DividendsNetInvstIncmAmt
Total Rev And Expnss$176,400TotalRevAndExpnssAmt
Total Net Invst Incm$137,360TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,120AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,590AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$530AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$733TaxesRevAndExpnssAmt
Taxes Net Invst Incm$550TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$183TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$246OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$185OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$61OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,099TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,325TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$774TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$175,411ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$175,411ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$178,510TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,325TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$176,185TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,110ExcessRevenueOverExpensesAmt
Net Investment Income$135,035NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$14,338CashBOYAmt
Sav And Temp Cash Invst BOY$46,707SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$169,175SavAndTempCashInvstEOYAmt
Corporate Stock BOY$2,526,234CorporateStockBOYAmt
Corporate Stock EOY$2,524,067CorporateStockEOYAmt
Total Assets BOY$2,587,279TotalAssetsBOYAmt
Total Assets EOY$2,693,242TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable EOY$704AccountsPayableEOYAmt
Other Liabilities BOY$3,535OtherLiabilitiesBOYAmt
Other Liabilities EOY$13,536OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,240TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,583,744RetainedEarningBOYAmt
Retained Earning EOY$2,679,002RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,583,744TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,679,002TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,587,279TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,693,242TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,583,744TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,110ExcessRevenueOverExpensesAmt
Other Increases$97,368OtherIncreasesAmt
Subtotal$2,679,002SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,679,002TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$291,432AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,935,041NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05905DistributionYr1Rt
Adjusted Qlfy Distri Yr2$185,875AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,413,187NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04212DistributionYr2Rt
Adjusted Qlfy Distri Yr3$96,735AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,755,518NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.02576DistributionYr3Rt
Adjusted Qlfy Distri Yr4$55,185AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,653,854NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.01510DistributionYr4Rt
Adjusted Qlfy Distri Yr5$194,706AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,019,686NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.06448DistributionYr5Rt
Total Distribution0.206512TotalDistributionRt
Average Distribution0.041302AverageDistributionRt
Net Vl Noncharitable Assets$5,189,328NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$214,330AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,350NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$215,680AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$176,185QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,701InvestmentIncomeExciseTaxAmt
Subtotal$2,701SubtotalAmt
Tax Based On Investment Income$2,701TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$50EsPenaltyAmt
Tax Due$2,751TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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$5,153,595AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$114,758AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,268,353TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,268,353AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$79,025CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,189,328NetVlNoncharitableAssetsAmt
Minimum Investment Return$259,466MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$259,466MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,701TaxBasedOnInvestmentIncomeAmt
Total Tax$2,701TotalTaxAmt
Distributable Before Adj$256,765DistributableBeforeAdjAmt
Distributable Before Ded$256,765DistributableBeforeDedAmt
Distributable As Adjusted$256,765DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$176,185ExpensesAndContributionsAmt
Qualifying Distributions$176,185QualifyingDistributionsAmt
Adjusted Qualifying Distri$176,185AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$256,765DistributableAsAdjustedAmt
Undistributed Income PY$168,254UndistributedIncomePYAmt
Qualifying Distributions$176,185QualifyingDistributionsAmt
Applied To Year1$168,254AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$7,931AppliedToCurrentYearAmt
Undistributed Income CY$248,834UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KINGDOM COUNTY PRODUCTIONS
949 SOMERS ROADBARNETVT05821NONEPCUNRESTRICTED$50,000
FRACTURED ATLAS
248 WEST 35th STREET 10th FLOORNEW YORKNY10001NONEPCUNRESTRICTED$10,000
GROUNDS FOR SCULPTURE
80 SCULPTORS WAYHAMILTONNJ08619NONEPCUNRESTRICTED$49,768
NANTUCKET DREAMLAND FOUNDATION
P O BOX 989NANTUCKETMA02554NONEPCFILM, ART & CULTURAL PROJECTS$49,768
ALMANACK ART SOCIETY
25 ALMANACK POND ROADNANTUCKETMA02554NONEPCGENERAL OPERATING$5,875
WOMEN MAKE MOVIES
115 W 29TH STREET SUITE 1200NEW YORKNY10001NONEPCSUPPORT FOR MOVIE MAKING$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$175,411TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$277ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$137,083ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$137,360ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$137,360TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJ SEWARD JOHNSON JR CHARITABLE TRSTContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1c/o 815 PEACOCK PLAZAAddressLine1Txt
CityKEY WESTCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33040ZIPCd
FieldValueIRS element (for citing)
Total Contributions$39,040TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$2,120Amt
Net Investment Income$1,590NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$530DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE LICENSE$26$20$6
BANK FEES$45$34$11
CUSTODIAN FEES$175$131$44

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO INDIA BLAKE$3,535$13,535
Rounding$1

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategoryTxt
Amt$733Amt
Net Investment Income$550NetInvestmentIncomeAmt
Disbursements Charitable Prps$183DisbursementsCharitablePrpsAmt

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