STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE ILSABABY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE ILSABABY FOUNDATION (EIN 45-4633586)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-12
IRS object ID
201621339349101592
Schema version
2015v2.0
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)
Return2016-05-12T10:10:17-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-05-12SignatureDt
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)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$480,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$480,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$1,950OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,975TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$506,918ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$506,918ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$508,893TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$506,918TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$28,893ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$20,165CashBOYAmt
Cash EOY$41,272CashEOYAmt
Acct Rcvbl BOY$50,000AcctRcvblBOYAmt
Total Assets BOY$70,165TotalAssetsBOYAmt
Total Assets EOY$41,272TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$70,165UnrestrictedBOYAmt
Unrestricted EOY$41,272UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$70,165TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$41,272TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$70,165TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$41,272TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$70,165TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$28,893ExcessRevenueOverExpensesAmt
Subtotal$41,272SubtotalAmt
Tot Net Ast Or Fund Balances EOY$41,272TotNetAstOrFundBalancesEOYAmt

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$23,299AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$23,299TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$23,299AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$349CashDeemedCharitableAmt
Net Vl Noncharitable Assets$22,950NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,148MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,148MinimumInvestmentReturnAmt
Distributable Before Adj$1,148DistributableBeforeAdjAmt
Distributable Before Ded$1,148DistributableBeforeDedAmt
Distributable As Adjusted$1,148DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$506,918ExpensesAndContributionsAmt
Qualifying Distributions$506,918QualifyingDistributionsAmt
Adjusted Qualifying Distri$506,918AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,148DistributableAsAdjustedAmt
Qualifying Distributions$506,918QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,148AppliedToCurrentYearAmt
Remaining Distri From Corpus$505,770RemainingDistriFromCorpusAmt
Total Corpus$505,770TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$505,770ExcessDistriCyovToNextYrAmt
Excess From Current Year$505,770ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
QUEENSBURY CSD
429 AVIATION ROADQUEENSBURYNY12804NONEPCEDUCATION$8,293
HUDSON FALLS CSD
BURGOYNE AVEHUDSON FALLSNY12839NONEPCEDUCATION$5,573
PERU CSD
17 SCHOOL STPERUNY12972NONEPCEDUCATION$8,496
WILLING HELPERS HOME FOR WOMEN
226 W MADISON AVEJOHNSTOWNNY12095NONEPCOPERATING$15,000
TUPPER LAKE CSD
294 HOSLEY AVETUPPER LAKENY12986NONEPCEDUCATION$6,993
TICONDEROGA ST MARYS
64 AMHERST AVETICONDEROGANY12883NONEPCEDUCATION$6,697
POLAND CENTRAL
74 COLD BROOK STPOLANDNY13431NONEPCEDUCATION$14,432
WELLS CSD
PO BOX 300 1571 RTE 30WELLSNY12190NONEPCEDUCATION$8,047
LAKE PLACID CSD
50 CUMMINGS ROADLAKE PLACIDNY12946NONEPCEDUCATION$17,876
WESTPORT CSD
25 SISCO STREETWESTPORTNY12993NONEPCEDUCATION$2,777
WILLSBORO CSD
29 SCHOOL LANEWILLSBORONY12996NONEPCEDUCATION$1,579
REMSEN CSD
9733 MAIN STREETREMSENNY13438NONEPCEDUCATION$2,441
WEST CANADA VALELY CSD
5447 STATE ROUTE 28NEWPORTNY13416NONEPCEDUCATION$2,137
MALONE CSD
42 HUSKIE LANEMALONENY12953NONEPCEDUCATION$9,940
JOHNSTOWN CSD
1 SIR BILLS CIRCLEJOHNSTOWNNY12095NONEPCEDUCATION$4,042
NORTHVILLE CSD
THIRD ST PO BOX 608NORTHVILLENY12134NONEPCEDUCATION$7,132
MAYFIELD CSD
27 SCHOOL STREETMAYFIELDNY12117NONEPCEDUCATION$2,830
NO ADIRONDACK
PO BOX 164ELLENBURG DEPOTNY12935NONEPCEDUCATION$5,000
HADLEY-LUZERNE CSD
8 BEN ROSA PARKHADLEYNY12846NONEPCEDUCATION$9,273
HERKIMER CSD
801 WEST GERMAN STHERKIMERNY13350NONEPCEDUCATION$5,000
GLENS FALLS SD
15 QUADE STGLENS FALLSNY12801NONEPCEDUCATION$14,621
FONDA-FULTONVILLE CSD
112 OLD JOHNSTOWN RD PO BOX 1501FONDANY12068NONEPCEDUCATION$2,189
BOLTON CSD
26 HORICON AVEBOLTONNY12814NONEPCEDUCATION$2,501
ADIRONDACK ACADEMY
2755 ST HIGHWAY 67JOHNSTOWNNY12095NONEPCEDUCATION$3,490
GLOVERSVILLE SD
234 LINCOLN STGLOVERSVILLENY12078NONEPCEDUCATION$5,376
AUSABLE VALLEY CSD
1273 RTE 9NCLINTONVILLENY12924NONEPCEDUCATION$12,743
GALWAY CS
5317 SACANDAGA ROADGALWAYNY12074NONEPCEDUCATION$6,439
OESJ CSD
6486 STATE HIGHWAY 29ST JOHNSVILLENY13452NONEPCEDUCATION$3,636
CROWN POINT CS
2758 MAIN STCROWN POINTNY12928NONEPCEDUCATION$964
BRIDGE ARTS ENSEMBLE
PO BOX 494JOHNSTOWNNY12095NONEPCOPERATING$200,000
CENTRAL VALLEY
111 FREERICK STILIONNY13357NONEPCEDUCATION$24,803
NORTH WARREN CSD
6110 STATE RTE 8CHESTERTOWNNY12817NONEPCEDUCATION$10,747
COLTON PIERREPORT CSD
4921 STATE HWY 56COLTONNY13625NONEPCEDUCATION$3,506
PARISHVILLE HOPKINTON CSD
12 COUNTY RTE 47PARISHVILLENY13672NONEPCEDUCATION$2,632
CHATEAUGAY CENTRAL
PO BOX 904CHATEAUGAYNY12920NONEPCEDUCATION$2,748
HOLLAND PATENT
9601 MAIN STHOLLAND PATENTNY13354NONEPCEDUCATION$20,553
LOWVILLE
76668 NORTH STATE STLOWVILLENY13367NONEPCEDUCATION$21,880
COPENHAGEN
PO BOX 30COPENHAGENNY13626NONEPCEDUCATION$8,887
SOUTH LEWIS CSD
4264 EAST ROADTURINNY13473NONEPCEDUCATION$115
LUZERNE MUSIC CENTER
PO BOX 39LUZERNENY12846NONEPCOPERATING$5,000
WHITEHALL CSD
87 BUCKLEY ROADWHITEHALLNY12887NONEPCEDUCATION$6,331
NEWCOMB CSD
5535 STATE RT 28NNEWCOMBNY12852NONEPCEDUCATION$4,199
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$506,918TotalGrantOrContriPdDurYrAmt

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$480,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSACK & CO$1,550$0$0$0
MARY D FARR$400$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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