THE INDIA BLAKE FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE INDIA BLAKE FOUNDATION INC (EIN 22-3606111)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201833199349102928
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-15T11:18:43-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonScott G Oropeza CPAPreparerPersonNm
PTINP00030066PTIN
Phone3052941049PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,410,517FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$146,702ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$73InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$73InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$127,579DividendsRevAndExpnssAmt
Dividends Net Invst Incm$127,579DividendsNetInvstIncmAmt
Total Rev And Expnss$274,354TotalRevAndExpnssAmt
Total Net Invst Incm$127,652TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$2,580LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$1,935LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$645LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,773AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,830AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$943AccountingFeesChrtblPrpsAmt
Other Expenses Rev And Expnss$820OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$617OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$203OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$7,173TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,382TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,791TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$290,864ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$290,864ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$298,037TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,382TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$292,655TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$23,683ExcessRevenueOverExpensesAmt
Net Investment Income$122,270NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,484CashBOYAmt
Cash EOY$14,338CashEOYAmt
Sav And Temp Cash Invst BOY$30,681SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$46,707SavAndTempCashInvstEOYAmt
Corporate Stock BOY$2,459,600CorporateStockBOYAmt
Corporate Stock EOY$2,526,234CorporateStockEOYAmt
Corporate Stock EOYFMV$5,410,517CorporateStockEOYFMVAmt
Total Assets BOY$2,520,765TotalAssetsBOYAmt
Total Assets EOY$2,587,279TotalAssetsEOYAmt
Total Assets EOYFMV$5,410,517TotalAssetsEOYFMVAmt
Other Liabilities BOY$3,535OtherLiabilitiesBOYAmt
Other Liabilities EOY$3,535OtherLiabilitiesEOYAmt
Total Liabilities BOY$3,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,535TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$2,517,230RetainedEarningBOYAmt
Retained Earning EOY$2,583,744RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$2,517,230TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,583,744TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,520,765TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,587,279TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,517,230TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$23,683ExcessRevenueOverExpensesAmt
Other Increases$90,197OtherIncreasesAmt
Subtotal$2,583,744SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,583,744TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$185,875AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$4,413,187NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04212DistributionYr1Rt
Adjusted Qlfy Distri Yr2$96,735AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,755,518NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.02576DistributionYr2Rt
Adjusted Qlfy Distri Yr3$55,185AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,653,854NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.01510DistributionYr3Rt
Adjusted Qlfy Distri Yr4$194,706AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,019,686NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.06448DistributionYr4Rt
Adjusted Qlfy Distri Yr5$124,253AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,367,083NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.05249DistributionYr5Rt
Total Distribution0.199950TotalDistributionRt
Average Distribution0.039990AverageDistributionRt
Net Vl Noncharitable Assets$4,935,041NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$197,352AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,223NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$198,575AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$292,655QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,223InvestmentIncomeExciseTaxAmt
Subtotal$1,223SubtotalAmt
Tax Based On Investment Income$1,223TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$33EsPenaltyAmt
Tax Due$1,256TaxDueAmt

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

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 STBORDENTOWNNJ08505Trustee1.00$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$4,949,089AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$61,105AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,010,194TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$5,010,194AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$75,153CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,935,041NetVlNoncharitableAssetsAmt
Minimum Investment Return$246,752MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$246,752MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,223TaxBasedOnInvestmentIncomeAmt
Total Tax$1,223TotalTaxAmt
Distributable Before Adj$245,529DistributableBeforeAdjAmt
Distributable Before Ded$245,529DistributableBeforeDedAmt
Distributable As Adjusted$245,529DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$292,655ExpensesAndContributionsAmt
Qualifying Distributions$292,655QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,223PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$291,432AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$245,529DistributableAsAdjustedAmt
Undistributed Income PY$215,380UndistributedIncomePYAmt
Qualifying Distributions$292,655QualifyingDistributionsAmt
Applied To Year1$215,380AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$77,275AppliedToCurrentYearAmt
Undistributed Income CY$168,254UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
KINGDOM COUNTY PRODUCTIONS
949 SOMERS ROADBARNETVT05821NONEPCUNRESTRICTED$20,000
FRACTURED ATLAS
248 WEST 35th STREET 10th FLOORNEW YORKNY10001NONEPCUNRESTRICTED$1,100
GROUNDS FOR SCULPTURE
80 SCULPTORS WAYHAMILTONNJ08619NONEPCUNRESTRICTED$40,000
FRACTURED ATLAS
248 WEST 35th ST 10th FLOORNEW YORKNY10001NONEPCI of the Storm project$56,116
JUDSON MEMORIAL CHURCH
810 W 183 STREET 5CNEW YORKNY10033NONEPCI of the Storm project$6,500
SKY LAKE SHAMBHALA CENTER
P O BOX 408ROSENDALENY12472NONEMEDITATION RETREAT FOR PEOPLE OF COLOR IN THE COMMUNITY$2,500
NANTUCKET DREAMLAND FOUNDATION
P O BOX 989NANTUCKETMA02554NONEFILM, ART & CULTURAL PROJECTS$50,000
ARTISTS ASSOCIATION OF NANTCKET
P O Box 1104NANTUCKETMA02554NONEARTS PROGRAMS$500
JUDSON MEMORIAL CHURCH
810 W 183 STREET 5CNew YorkNY10033NONEPCI of the storm project$39,075
FRACTURED ATLAS
248 WEST 35th ST 10th FLOORNew YorkNY10001NONEPCI OF THE STORM PROJECT$75,073
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$290,864TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$73ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$127,579ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$127,652ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$127,652TotalIncomeProducingActyAmt

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$146,702TotalContributionsAmt
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property1040.00 shs johnson & johnson common stockNoncashPropertyDesc
Fair Market Value$146,702FairMarketValueAmt
Received2018-12-21ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$3,773Amt
Net Investment Income$2,830NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$943DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategorylegalCategoryTxt
Legal Fees$2,580LegalFeesAmt
Net Investment Income$1,935NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$645DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL STATE LICENSE$26$20$6
BANK FEES$50$38$12
CUSTODIAN FEES$626$470$156
OFFICE SUPPLIES$118$89$29

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO INDIA BLAKEDesc
BOY Book Value$3,535BOYBookValueAmt
EOY Book Value$3,535EOYBookValueAmt

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