STRATEGY STUDIO / PUBLIC DATA EXPLORER

THE ILSABABY FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE ILSABABY FOUNDATION (EIN 45-4633586)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201411339349102676
Schema version
2013v3.1
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)
Return2014-05-13T17:49:30-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mary D Farr Accounting LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1492 Gansevoort RoadAddressLine1
CityFort EdwardCity
StateNYState
ZIP Code12828ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454633586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ILSABABY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlILSABusinessNameControlTxt
Phone5188359731PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1
CityCAROGA LAKECity
StateNYState
ZIP Code12032ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADFORD G DAKEPersonNm
Person TitleTrusteePersonTitleTxt
Signature2014-05-13SignatureDt
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)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$46,348FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$475,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$475,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$286OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$286TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$428,366ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$428,366ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$428,652TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$428,366TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$46,348ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$46,348CashEOYAmt
Cash EOYFMV$46,348CashEOYFMVAmt
Total Assets EOY$46,348TotalAssetsEOYAmt
Total Assets EOYFMV$46,348TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted EOY$46,348UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances EOY$46,348TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$46,348TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Excess Revenue Over Expenses$46,348ExcessRevenueOverExpensesAmt
Subtotal$46,348SubtotalAmt
Tot Net Ast Or Fund Balances EOY$46,348TotNetAstOrFundBalancesEOYAmt

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 DAKEBusinessNameLine1
FieldValueIRS element (for citing)
Phone5188359731PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 757AddressLine1
CityCAROGA LAKECity
StateNYState
ZIP Code12032ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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$79,610AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$79,610TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$79,610AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,194CashDeemedCharitableAmt
Net Vl Noncharitable Assets$78,416NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,921MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,921MinimumInvestmentReturnAmt
Distributable Before Adj$3,921DistributableBeforeAdjAmt
Distributable Before Ded$3,921DistributableBeforeDedAmt
Distributable As Adjusted$3,921DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$428,366ExpensesAndContributionsAmt
Qualifying Distributions$428,366QualifyingDistributionsAmt
Adjusted Qualifying Distri$428,366AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,921DistributableAsAdjustedAmt
Qualifying Distributions$428,366QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$3,921AppliedToCurrentYearAmt
Remaining Distri From Corpus$424,445RemainingDistriFromCorpusAmt
Total Corpus$424,445TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$424,445ExcessDistriCyovToNextYrAmt
Excess From Current Year$424,445ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
QUEENSBURY CSD
429 AVIATION ROADQUEENSBURYNY12804NONEPCEDUCATION$9,687
WATKINSON SCHOOL
180 BLOOMFIELD AVEWEST HARTFORDCT06105NONEPCEDUCATION$5,000
HADLEY LUZERNE CSD
PO BOX 200LAKE LUZERNENY12846NONEPCEDUCATION$18,874
COLTON-PIERREPORT CSD
4921 STATE HWY 56COLTONNY13625NONEPCEDUCATION$9,475
SCHROON LAKE CSD
1125 US RT 9SCHROON LAKENY12870NONEPCEDUCATION$3,886
CORINTH CSD
105 OAK STREETCORINTHNY12822NONEPCEDUCATION$4,052
PARISHVILLE HOPKINTON CSD
12 COUNTY RT 47PARISHVILLENY13672NONEPCEDUCATION$10,257
HUDSON FALLS CSD
BURGOYNE AVEHUDSON FALLSNY12839NONEPCEDUCATION$15,797
PERU CSD
17 SCHOOL STPERUNY12972NONEPCEDUCATION$16,481
WILLING HELPERS HOME FOR WOMEN
226 W MADISON AVEJOHNSTOWNNY12095NONEPCOPERATING$15,000
ASSOCIATED SOLO ARTISTS
88 HARDSCRABBLE ROADCHESTERNY10918NONEPCEDUCATION$33,210
EDWARDS KNOX
2512 COUNTY RD 24RUSSELLNY13684NONEPCEDUCATION$2,251
CLIFTON-FINE CSD
11HALL AVESTAR LAKENY13690NONEPCEDUCATION$4,238
CHATEAUGAY CENTRAL
PO BOX 904CHATEAUGAYNY12920NONEPCEDUCATION$2,875
TUPPER LAKE CSD
294 HOSLEY AVETUPPER LAKENY12986NONEPCEDUCATION$18,226
MINERVA CENTRAL
PO BOX 39OLMSTEDVILLENY12857NONEPCEDUCATION$3,692
NEWCOMB CSD
5535 STATE RT 28NNEWCOMBNY12852NONEPCEDUCATION$1,391
NORTH WARREN CSD
6110 STATE RTE 8CHESTERTOWNNY12817NONEPCEDUCATION$9,702
WHITEHALL CSD
87 BUCKLEY ROADWHITEHALLNY12887NONEPCEDUCATION$19,856
DOLGEVILLE CSD
38 SLAWSON STREETDOLGEVILLENY13329NONEPCEDUCATION$11,805
FORT ANN CSD
1 CATHERINE STFORT ANNNY12827NONEPCEDUCATION$4,654
TICONDEROGA CSD
5 CALKINS PLACETICONDEROGANY12883NONEPCEDUCATION$21,775
TOWN OF WEBB UNION FREE
3002 MAIN STREETOLD FORGENY13420NONEPCEDUCATION$15,985
SOUTH LEWIS CSD
4264 EAST ROADTURINNY13473NONEPCEDUCATION$8,173
POLAND CENTRAL
74 COLD BROOK STPOLANDNY13431NONEPCEDUCATION$13,928
ELIZABETHTOWN-LEWIS CSD
7530 COURT STREETELIZABETHTOWNNY12932NONEPCEDUCATION$2,133
KEENE CSD
BOX 67 33 MARKET STKEENE VALLEYNY12943NONEPCEDUCATION$2,481
WELLS CSD
PO BOX 300 1571 RTE 30WELLSNY12190NONEPCEDUCATION$6,664
LAKE PLACID CSD
50 CUMMINGS ROADLAKE PLACIDNY12946NONEPCEDUCATION$12,340
WESTPORT CSD
25 SISCO STREETWESTPORTNY12993NONEPCEDUCATION$4,016
WILLSBORO CSD
29 SCHOOL LANEWILLSBORONY12996NONEPCEDUCATION$4,126
REMSEN CSD
9733 MAIN STREETREMSENNY13438NONEPCEDUCATION$9,302
SARANAC LAKE CSD
79 CANARAS AVESARANAC LAKENY12983NONEPCEDUCATION$15,052
SARATOGA ROWING ASSOC
53 UNION AVESARATOGA SPRINGSNY12866NONEPCOPERATING$2,500
WEST CANADA VALELY CSD
5447 STATE ROUTE 28NEWPORTNY13416NONEPCEDUCATION$13,286
MALONE CSD
42 HUSKIE LANEMALONENY12953NONEPCEDUCATION$13,739
JOHNSTOWN CSD
1 SIR BILLS CIRCLEJOHNSTOWNNY12095NONEPCEDUCATION$23,203
JOHNSBURG CSD
165 MAIN STREETNO CREEKNY12853NONEPCEDUCATION$5,887
OPPENHEIM-EPHRATAH CSD
6486 ST HWY 29ST JOHNSVILLENY13452NONEPCEDUCATION$1,458
BROADALBIN PERTH
20 PINE STREETBROADALBINNY12025NONEPCEDUCATION$12,575
NORTHVILLE CSD
THIRD ST PO BOX 608NORTHVILLENY12134NONEPCEDUCATION$5,938
MAYFIELD CSD
27 SCHOOL STREETMAYFIELDNY12117NONEPCEDUCATION$1,000
NO ADIRONDACK
PO BOX 164ELLENBURG DEPOTNY12935NONEPCEDUCATION$12,396
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$428,366TotalGrantOrContriPdDurYrAmt

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 757AddressLine1
CityCAROGA LAKECity
StateNYState
ZIP Code12032ZIPCode
FieldValueIRS element (for citing)
Total Contributions$475,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK SERVICE FEESDesc
Revenue And Expenses Per Books$286RevenueAndExpensesPerBooksAmt