STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE ILSABABY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THE ILSABABY FOUNDATION (EIN 45-4633586)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-02
IRS object ID
201721229349100032
Schema version
2016v3.0
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)
Return2017-05-02T12:28:30-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454633586EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1Txt
CityCAROGA LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADFORD G DAKEPersonNm
Person TitleTrusteePersonTitleTxt
Signature2017-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARY D FARRPreparerPersonNm
PTINP01221990PTIN
Phone5187929170PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$600,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$600,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$25TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$597,119ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$597,119ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$597,144TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$597,119TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,856ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$41,272CashBOYAmt
Cash EOY$44,128CashEOYAmt
Total Assets BOY$41,272TotalAssetsBOYAmt
Total Assets EOY$44,128TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$41,272UnrestrictedBOYAmt
Unrestricted EOY$44,128UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$41,272TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$44,128TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$41,272TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$44,128TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$41,272TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,856ExcessRevenueOverExpensesAmt
Subtotal$44,128SubtotalAmt
Tot Net Ast Or Fund Balances EOY$44,128TotNetAstOrFundBalancesEOYAmt

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
Form990 T FiledfalseForm990TFiledInd
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 Line1PO BOX 757AddressLine1Txt
CityCAROGA LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12032ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRADFORD G DAKE
PO BOX 757CAROGA LAKENY12032Trustee0.00$0
DARLA OATHOUT
PO BOX 757CAROGA LAKENY12032Trustee0.00$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$86,504AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$86,504TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$86,504AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,298CashDeemedCharitableAmt
Net Vl Noncharitable Assets$85,206NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,260MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,260MinimumInvestmentReturnAmt
Distributable Before Adj$4,260DistributableBeforeAdjAmt
Distributable Before Ded$4,260DistributableBeforeDedAmt
Distributable As Adjusted$4,260DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$597,119ExpensesAndContributionsAmt
Qualifying Distributions$597,119QualifyingDistributionsAmt
Adjusted Qualifying Distri$597,119AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,260DistributableAsAdjustedAmt
Qualifying Distributions$597,119QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,260AppliedToCurrentYearAmt
Remaining Distri From Corpus$592,859RemainingDistriFromCorpusAmt
Total Corpus$592,859TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$592,859ExcessDistriCyovToNextYrAmt
Excess From Current Year$592,859ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (51 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
QUEENSBURY CSD
429 AVIATION ROADQUEENSBURYNY12804NONEPCEDUCATION$20,467
SCHROON LAKE CSD
1125 US RT 9SCHROON LAKENY12870NONEPCEDUCATION$3,622
HUDSON FALLS CSD
BURGOYNE AVEHUDSON FALLSNY12839NONEPCEDUCATION$12,401
PERU CSD
17 SCHOOL STPERUNY12972NONEPCEDUCATION$11,448
WILLING HELPERS HOME FOR WOMEN
226 W MADISON AVEJOHNSTOWNNY12095NONEPCOPERATING$20,000
CLIFTON-FINE CSD
11HALL AVESTAR LAKENY13690NONEPCEDUCATION$7,325
TUPPER LAKE CSD
294 HOSLEY AVETUPPER LAKENY12986NONEPCEDUCATION$4,400
MINERVA CENTRAL
PO BOX 39OLMSTEDVILLENY12857NONEPCEDUCATION$6,978
DOLGEVILLE CSD
38 SLAWSON STREETDOLGEVILLENY13329NONEPCEDUCATION$6,519
FORT ANN CSD
1 CATHERINE STFORT ANNNY12827NONEPCEDUCATION$741
TOWN OF WEBB UNION FREE
3002 MAIN STREETOLD FORGENY13420NONEPCEDUCATION$13,970
POLAND CENTRAL
74 COLD BROOK STPOLANDNY13431NONEPCEDUCATION$5,504
ELIZABETHTOWN-LEWIS CSD
7530 COURT STREETELIZABETHTOWNNY12932NONEPCEDUCATION$3,074
WELLS CSD
PO BOX 300 1571 RTE 30WELLSNY12190NONEPCEDUCATION$6,396
WESTPORT CSD
25 SISCO STREETWESTPORTNY12993NONEPCEDUCATION$3,527
REMSEN CSD
9733 MAIN STREETREMSENNY13438NONEPCEDUCATION$4,957
JOHNSTOWN CSD
1 SIR BILLS CIRCLEJOHNSTOWNNY12095NONEPCEDUCATION$10,292
BROADALBIN PERTH
20 PINE STREETBROADALBINNY12025NONEPCEDUCATION$18,125
NORTHVILLE CSD
THIRD ST PO BOX 608NORTHVILLENY12134NONEPCEDUCATION$9,009
NO ADIRONDACK
PO BOX 164ELLENBURG DEPOTNY12935NONEPCEDUCATION$3,588
HADLEY-LUZERNE CSD
8 BEN ROSA PARKHADLEYNY12846NONEPCEDUCATION$12,838
HARTFORD CS
4704 STATE RT 149HARTFORDNY12838NONEPCEDUCATION$5,423
BEAVER RIVER CS
9508 ARTZ RDBEAVER FALLSNY13305NONEPCEDUCATION$1,362
HERKIMER CSD
801 WEST GERMAN STHERKIMERNY13350NONEPCEDUCATION$10,392
INDIAN LAKE CSD
6345 NYS RTE 30INDIAN LAKENY12842NONEPCEDUCATION$3,685
BRUSHTON-MORIAH CSD
758 COUNTY RTE 7BRUSTONNY12916NONEPCEDUCATION$6,202
GLENS FALLS SD
15 QUADE STGLENS FALLSNY12801NONEPCEDUCATION$6,634
SHARON SPRINGS CSD
514 STATE HIGHWAY 20SHARON SPRINGSNY13459NONEPCEDUCATION$2,182
GLOVERSVILLE SD
234 LINCOLN STGLOVERSVILLENY12078NONEPCEDUCATION$1,440
AUSABLE VALLEY CSD
1273 RTE 9NCLINTONVILLENY12924NONEPCEDUCATION$10,399
GALWAY CS
5317 SACANDAGA ROADGALWAYNY12074NONEPCEDUCATION$17,611
OESJ CSD
6486 STATE HIGHWAY 29ST JOHNSVILLENY13452NONEPCEDUCATION$1,420
CROWN POINT CS
2758 MAIN STCROWN POINTNY12928NONEPCEDUCATION$2,569
BRIDGE ARTS ENSEMBLE
PO BOX 494JOHNSTOWNNY12095NONEPCOPERATING$50,000
CENTRAL VALLEY
111 FREERICK STILIONNY13357NONEPCEDUCATION$10,443
NORTH WARREN CSD
6110 STATE RTE 8CHESTERTOWNNY12817NONEPCEDUCATION$7,189
CHATEAUGAY CENTRAL
PO BOX 904CHATEAUGAYNY12920NONEPCEDUCATION$3,078
HOLLAND PATENT
9601 MAIN STHOLLAND PATENTNY13354NONEPCEDUCATION$10,888
COPENHAGEN
PO BOX 30COPENHAGENNY13626NONEPCEDUCATION$3,489
SOUTH LEWIS CSD
4264 EAST ROADTURINNY13473NONEPCEDUCATION$4,817
WHITEHALL CSD
87 BUCKLEY ROADWHITEHALLNY12887NONEPCEDUCATION$8,783
NEWCOMB CSD
5535 STATE RT 28NNEWCOMBNY12852NONEPCEDUCATION$3,565
WEST CANADA VALELY CSD
5447 STATE ROUTE 28NEWPORTNY13416NONEPCEDUCATION$6,371
GLENS FALLS ST MARYS
62 WARREN STGLENS FALLSNY12801NONEPCEDUCATION$15,590
WSWHE BOCES
1153 BURGOYNE AVEFT EDWARDNY12828NONEPCEDUCATION$50,000
COMMUNITY CULINARY SCHOOL
9315 MONROE RD SUITE DCHARLOTTENC28270NONEPCEDUCATION$30,000
CLASSROOM CENTRAL
2116 WILKINSON BLVDCHARLOTTENC28208NONEPCEDUCATION$35,000
JOURNEY HOME
255 MAIN ST 2ND FLOORHARTFORDCT06106NONEPCOPERATING$25,000
TICONDEROGA
5 CALKINS PLACETICONDEROGANY12883NONEPCEDUCATION$22,255
BOYS AND GIRLS CLUB OF NORTHLAND
102 SO 29TH AVE W200 PO BIX 10435DULUTHMN55816NONEPCOPERATING$45,500
PARISHVILLE HOPKINTON
12 COUNTY RTE 47PARISHVILLENY13672NONEPCEDUCATION$10,651
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$597,119TotalGrantOrContriPdDurYrAmt

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 PersonBRADFORD G DAKEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1Txt
CityCAROGA LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12032ZIPCd
FieldValueIRS element (for citing)
Total Contributions$600,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNYS CHARCategoryTxt
Amt$25Amt