BETA

ABATAKA FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
ABATAKA FOUNDATION INC (EIN 45-3663180)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-05
IRS object ID
201902489349100405
Schema version
2018v3.1
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)
Return2019-09-05T12:57:22-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cronin Hanley & VanZile LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117 Kiel AveAddressLine1Txt
CityKinnelonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07405ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453663180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Abataka Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlABATBusinessNameControlTxt
Phone9734923069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1c/oCronin Hanley VanZile 17 Kiel AvAddressLine1Txt
CityKinnelonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07405ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMary D FisherPersonNm
Person TitleDirectorPersonTitleTxt
Signature2019-09-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaryann HanleyPreparerPersonNm
Phone9734923069PhoneNum
Preparation2019-09-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address69.124.97.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-05IPDt
IP Tm16:57:11IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdD2571E1060E734F0405FED32B96A7793A8543F17AtSubmissionCreationDeviceId
At Submission Filing Device IdD2571E1060E734F0405FED32B96A7793A8543F17AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$482,526FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$74,114ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$2InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$35,602GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$8,623CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$26,979GrossProfitRevAndExpnssAmt
Total Rev And Expnss$101,095TotalRevAndExpnssAmt
Total Net Invst Incm$2TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$46,815OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$46,815OthEmplSlrsWgsAdjNetIncmAmt
Legal Fees Rev And Expnss$149LegalFeesRevAndExpnssAmt
Legal Fees Adj Net Incm$149LegalFeesAdjNetIncmAmt
Accounting Fees Rev And Expnss$27,675AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$27,675AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$27,620OtherProfFeesRevAndExpnssAmt
Other Prof Fees Adj Net Incm$27,620OtherProfFeesAdjNetIncmAmt
Other Expenses Rev And Expnss$2,359OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$2,359OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$104,618TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$104,618TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$104,618TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$104,618TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$3,523ExcessRevenueOverExpensesAmt
Net Investment Income$2NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$41,115CashBOYAmt
Cash EOY$36,024CashEOYAmt
Cash EOYFMV$36,024CashEOYFMVAmt
Sav And Temp Cash Invst BOY$5,860SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$5,862SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,862SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$280AcctRcvblAmt
Acct Rcvbl BOY$280AcctRcvblBOYAmt
Acct Rcvbl EOY$280AcctRcvblEOYAmt
Inventories BOY$440,640InventoriesBOYAmt
Inventories EOY$440,640InventoriesEOYAmt
Inventories EOYFMV$440,640InventoriesEOYFMVAmt
Total Assets BOY$487,895TotalAssetsBOYAmt
Total Assets EOY$482,806TotalAssetsEOYAmt
Total Assets EOYFMV$482,526TotalAssetsEOYFMVAmt
Accounts Payable BOY$49,451AccountsPayableBOYAmt
Accounts Payable EOY$47,858AccountsPayableEOYAmt
Loans From Officers BOY$25,875LoansFromOfficersBOYAmt
Loans From Officers EOY$25,875LoansFromOfficersEOYAmt
Other Liabilities BOY$823OtherLiabilitiesBOYAmt
Other Liabilities EOY$849OtherLiabilitiesEOYAmt
Total Liabilities BOY$76,149TotalLiabilitiesBOYAmt
Total Liabilities EOY$74,582TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$411,746RetainedEarningBOYAmt
Retained Earning EOY$408,224RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$411,746TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$408,224TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$487,895TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$482,806TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$411,746TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$3,523ExcessRevenueOverExpensesAmt
Other Increases$1OtherIncreasesAmt
Subtotal$408,224SubtotalAmt
Tot Net Ast Or Fund Balances EOY$408,224TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$7,509AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$62,584NetVlNoncharitableAssetsYr1Amt
Distribution Yr1000.119983DistributionYr1Rt
Adjusted Qlfy Distri Yr2$26,909AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$127,262NetVlNoncharitableAssetsYr2Amt
Distribution Yr2000.211446DistributionYr2Rt
Adjusted Qlfy Distri Yr3$36,428AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$135,966NetVlNoncharitableAssetsYr3Amt
Distribution Yr3000.267920DistributionYr3Rt
Adjusted Qlfy Distri Yr4$46,483AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$281,067NetVlNoncharitableAssetsYr4Amt
Distribution Yr4000.165380DistributionYr4Rt
Adjusted Qlfy Distri Yr5$218,379AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$118,172NetVlNoncharitableAssetsYr5Amt
Distribution Yr5001.847976DistributionYr5Rt
Total Distribution002.612705TotalDistributionRt
Average Distribution000.522541AverageDistributionRt
Net Vl Noncharitable Assets$32,601NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$17,035AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$17,035AdjNonchrtblNetInvstIncmPctAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
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 Addresswww.abataka.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cronin Hanley & VanZile LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9734923069PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line117 Kiel Avenue Suite 1AddressLine1Txt
CityKinnelonCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07405ZIPCd
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
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
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary D Fisher
201 South Narcissus Avenue Apt 504West Palm BeachFL33401President010.00$0
Jacqueline Miller
1 N Clematis Ste 500West Palm BeachFL33401Director/Board Secretary002.00$0
Diana Cronin
17 Kiel Avenue Ste1KinnelonNJ07405Director/Treasurer002.00$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NoneDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$33,097AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$33,097TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$33,097AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$496CashDeemedCharitableAmt
Net Vl Noncharitable Assets$32,601NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,630MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,630MinimumInvestmentReturnAmt
Distributable Before Adj$1,630DistributableBeforeAdjAmt
Distributable Before Ded$1,630DistributableBeforeDedAmt
Distributable As Adjusted$1,630DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,630DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$212,472ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$32,436ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$29,631ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$20,547ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$4,380ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$299,466TotalExcessDistributionCyovAmt
Excess Distri Cyov App CY Corpus$1,630ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,630ExcessDistributionCyovAppCYAmt
Total Corpus$297,836TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$210,842ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$86,994ExcessDistriCyovToNextYrAmt
Excess From Year4$32,436ExcessFromYear4Amt
Excess From Year3$29,631ExcessFromYear3Amt
Excess From Year2$20,547ExcessFromYear2Amt
Excess From Year1$4,380ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMary D FisherContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$2UnrelatedBusinessTaxblIncmAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$26,979RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$2UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$26,979RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$26,981TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10The jewelry sold in our program is made by the at risk women in Zambia.
10They are taught how to make the jewelry through training and programs sponsored by Abataka.
10They are given a revenue source which helps to lift them and their families out of poverty.

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Mary Fisher Productions
1326 Fern Street Apt 213West Palm BeachFL33401$46,815Yes (X)
American Endowment Foundation
21521 Georgetown Road Ste 104HudsonOH44236$20,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCronin, Hanley VanZileCategoryTxt
Amt$27,675Amt
Adjusted Net Income$27,675AdjustedNetIncomeAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryOtherCategoryTxt
Legal Fees$149LegalFeesAmt
Adjusted Net Income$149AdjustedNetIncomeAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonMary D FisherLenderPersonNm
Loan Original$27,000LoanOriginalAmt
Balance Due$25,875BalanceDueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Bank Fees$2,030$2,030
Internet Support$125$125
Website Expense$204$204

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescadjustmentDesc
Amt$1Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
Desccredit card liabilitiesDesc
BOY Book Value$823BOYBookValueAmt
EOY Book Value$849EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryConsulting - RTMCategoryTxt
Amt$27,620Amt
Adjusted Net Income$27,620AdjustedNetIncomeAmt

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
Gross Sales$35,602GrossSalesAmt
Cost Of Goods Sold$8,623CostOfGoodsSoldAmt
Net$26,979NetAmt

Taxes Schedule TaxesSchedule

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