STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE ILSABABY FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
THE ILSABABY FOUNDATION (EIN 45-4633586)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-02-26
IRS object ID
202210579349100601
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)
Return2022-02-26T11:45:28-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN141836705PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mary D Farr Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1492 Gansevoort RoadAddressLine1Txt
CityFort EdwardCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12828ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454633586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ILSABABY FOUNDATIONBusinessNameLine1Txt
Business Name Line2CO BRADFORD DAKEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlILSABusinessNameControlTxt
Phone5188359731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 PETTIGREW STREETAddressLine1Txt
CitySULLIVANS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29482ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADFORD G DAKEPersonNm
Person TitleTrusteePersonTitleTxt
Signature2022-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADFORD GPersonFirstNm
Person LastDAKEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY D FARRPreparerPersonNm
PTINP01221990PTIN
Phone5187929170PhoneNum
Self EmployedYes (X)SelfEmployedInd

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$16,301,578FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$425AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$2,100OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$750TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$60OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$3,335TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,250,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,250,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,253,335TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,250,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,253,335ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,554,913CashBOYAmt
Cash EOY$16,301,578CashEOYAmt
Cash EOYFMV$16,301,578CashEOYFMVAmt
Total Assets BOY$18,554,913TotalAssetsBOYAmt
Total Assets EOY$16,301,578TotalAssetsEOYAmt
Total Assets EOYFMV$16,301,578TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$18,554,913NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$16,301,578NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$18,554,913TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,301,578TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$18,554,913TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,301,578TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$18,554,913TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,253,335ExcessRevenueOverExpensesAmt
Subtotal$16,301,578SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,301,578TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 StateNYOrgReportOrRegisterStateCd
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 Line1BRADFORD G DAKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5188359731PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12101 PETTIGREW STREETAddressLine1Txt
CitySULLIVANS ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29482ZIPCd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRADFORD G DAKE
2101 PETTIGREW STREETSULLIVANS ISLANDSC29482Trustee0.00$0
DARLA OATHOUT
2101 PETTIGREW STREETSULLIVANS ISLANDSC29482Trustee0.00$0
JOHN ROCHE
177 STEELE ROADW HARTFORDCT06119Trustee0.00$0
STEPHANIE STEWART
1104 CLUB CIRCLEPAWLEYS ISLANDSC29585Trustee0.00$0
ALLISON HUNT
547 COOPER VILLAGE LANEMT PLEASANTSC29464Trustee0.00$0
ARTHUR NORTON
15542 COUNTY ROAD 72WARBAMN55793Trustee0.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$17,482,710AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$17,482,710TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$17,482,710AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$262,241CashDeemedCharitableAmt
Net Vl Noncharitable Assets$17,220,469NetVlNoncharitableAssetsAmt
Minimum Investment Return$861,023MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$861,023MinimumInvestmentReturnAmt
Distributable Before Adj$861,023DistributableBeforeAdjAmt
Distributable Before Ded$861,023DistributableBeforeDedAmt
Distributable As Adjusted$861,023DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,250,000ExpensesAndContributionsAmt
Qualifying Distributions$2,250,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$861,023DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$592,859ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$762,398ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,536,463ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,970,814ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,700,373ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,562,907TotalExcessDistributionCyovAmt
Qualifying Distributions$2,250,000QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$861,023AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,388,977RemainingDistriFromCorpusAmt
Total Corpus$8,951,884TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$592,859ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,359,025ExcessDistriCyovToNextYrAmt
Excess From Year4$762,398ExcessFromYear4Amt
Excess From Year3$1,536,463ExcessFromYear3Amt
Excess From Year2$1,970,814ExcessFromYear2Amt
Excess From Year1$2,700,373ExcessFromYear1Amt
Excess From Current Year$1,388,977ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerBRADFORD G DAKEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BRIDGE ARTS ENSEMBLE
PO BOX 494JOHNSTOWNNY12095NONEPFEDUCATION/ARTS$135,000
CLASSROOM CENTRAL
2116 WILKINSON BLVDCHARLOTTENC28208NONEPCEDUCATION/ARTS$150,000
JOURNEY HOME
255 MAIN ST 2ND FLOORHARTFORDCT06106NONEPCINDIGENT ASSISTANCE$65,000
RURAL RENEWABLE ENERGY ALLIANCE
3963 8TH STREET SWBACKUSMN56435NONEPCSCIENTIFIC$25,000
OCEAN CLEANUP N PACIFIC FDN
535 MISSION STREET FL 14SAN FRANCISCOCA94105NONEPCSCIENTIFIC$600,000
UGLY DUCKLING PRESSE
232 THIRD STREET E-303BROOKLYNNY11215NONEPCEDUCATION/ARTS$15,000
THE HOLE IN THE WALL GANG FUND
555 LONG WHARF DRIVENEW HAVENCT06511NONEPCCHILDREN W/ MEDICAL ISSUES$50,000
HOMES FOR OUR TROOPS
6 MAIN STREETTAUNTONMA02780NONEPCCHARITABLE$80,000
DOCS WITHOUT BORDERS
40 RECTOR STREET 16TH FLOORNEW YORKNY10006NONEPCMEDICAL$500,000
RIVER FRONT RECAPTURE
50 COLUMBUS BLVD 1ST FLOORHARTFORDCT06106NONEPCRECREATIONAL$50,000
INSULIN FOR LIFE
2555 SW 76TH ST 130GAINESVILLEFL32608NONEPCMEDICAL$40,000
NEADS
305 REDEMPTION ROCK TRAILPRINCETONMA01541NONEPCDOGS FOR PHYSICALLY DISABLED$80,000
DIRECT RELIEF
6100 WALLACE BECKNELL RDSANTA BARBARACA93117NONEPCMEDICAL$300,000
KATIE'S KROPS
PO BOX 1841SUMMERVILLESC29484NONEPCHUNGER$65,000
USS YORKTOWN FOUNDATION
40 PATRIOTS POINT ROADMT PLEASANTSC29464NONEPCEDUCATION/ARTS$35,000
WORLD CENTRAL KITCHEN
655 NEW YORK AVE NW 6TH FLOORWASHINGTONDC20001NONEPCFEEDING HUNGRY$40,000
HARTFORD PROMISE
750 MAIN ST STE 1108-1HARTFORDCT06103NONEPCEDUCATION$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,250,000TotalGrantOrContriPdDurYrAmt

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)
CategoryMARY D FARR ACCOUNTINGCategoryTxt
Amt$425Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK FEESDesc
Revenue And Expenses Per Books$60RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCUSACK & COMPANYCategoryTxt
Amt$2,100Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNYS FILING FEECategoryTxt
Amt$750Amt