ABATAKA FOUNDATION INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ABATAKA FOUNDATION INC (EIN 45-3663180)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-05
- IRS object ID
- 201701569349100070
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-06-05T03:33:36-00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cronin Hanley & VanZile LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Kiel Ave | AddressLine1Txt |
| City | Kinnelon | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453663180 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abataka Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ABAT | BusinessNameControlTxt |
| Phone | 9734923069 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/oCronin Hanley VanZile 17 Kiel Av | AddressLine1Txt |
| City | Kinnelon | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary D Fisher | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2017-06-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Maryann Hanley | PreparerPersonNm |
| Phone | 9734923069 | PhoneNum |
| Preparation | 2017-06-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.116.146.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-06-05 | IPDt |
| IP Tm | 22:45:37 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 57B484C171D264A5DC6F99CFC01095EE606BD891 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 241FB4661C9292829CF48545D61F8E87D674EAE2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $550,277 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $482,594 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $42 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $42 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $42 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $172,488 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $104,812 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $67,676 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $67,676 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $550,312 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $42 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $67,718 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $206,752 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $94,627 | OthEmplSlrsWgsAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $5,409 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $5,409 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $61,005 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $16,652 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $283,112 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $283,112 | OtherProfFeesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $2,190 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $2,190 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $5,367 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $5,367 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $5,771 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $4,300 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $569,606 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $411,657 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $26,909 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $26,909 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $596,515 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $411,657 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $26,909 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$46,203 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $42 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $76,694 | CashBOYAmt |
| Cash EOY | $43,485 | CashEOYAmt |
| Cash EOYFMV | $43,485 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $85,830 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $65,872 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $65,872 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $280 | AcctRcvblAmt |
| Acct Rcvbl EOY | $280 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $280 | AcctRcvblEOYFMVAmt |
| Inventories BOY | $440,640 | InventoriesBOYAmt |
| Inventories EOY | $440,640 | InventoriesEOYAmt |
| Inventories EOYFMV | $440,640 | InventoriesEOYFMVAmt |
| Total Assets BOY | $603,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $550,277 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $550,277 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $53,329 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $49,925 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $27,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $27,000 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $5,891 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,611 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $86,220 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $79,536 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $516,944 | RetainedEarningBOYAmt |
| Retained Earning EOY | $470,741 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $516,944 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $470,741 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $603,164 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $550,277 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $516,944 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$46,203 | ExcessRevenueOverExpensesAmt |
| Subtotal | $470,741 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $470,741 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $36,428 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $135,966 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.267920 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $46,483 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $281,067 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.165380 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $218,379 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $118,172 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 001.847976 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $25,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $13,403 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 001.865254 | DistributionYr4Rt |
| Total Distribution | 004.146530 | TotalDistributionRt |
| Average Distribution | 001.036633 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $127,262 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $131,924 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $131,924 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $26,909 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1 | SubtotalAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $1 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $1 | OriginalReturnTaxPaidAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.abataka.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cronin Hanley & VanZile LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734923069 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Kiel Avenue Suite 1 | AddressLine1Txt |
| City | Kinnelon | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Mary D Fisher | ||||||
| 201 South Narcissus Avenue Apt 504 | West Palm Beach | FL | 33401 | President | 020.00 | $0 |
| Jacqueline Miller | ||||||
| 1 N Clematis Ste 500 | West Palm Beach | FL | 33401 | Director/Board Secretary | 002.00 | $0 |
| Diana Cronin | ||||||
| 17 Kiel Avenue | Kinnelon | NJ | 07405 | Director/Treasurer | 002.00 | $0 |
| A James Heyman | ||||||
| 8 East Bridge Street Ste D | Rockford | MI | 49341 | Director | 002.00 | $0 |
| Max Fisher | ||||||
| 326 Fern Street Apt 513 | West Palm Beach | FL | 33401 | Director | 002.00 | $0 |
| Susan Fisher | ||||||
| 367 Kidder Drive | Traverse City | MI | 49686 | Director | 002.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Jennifer Reddington | ||||||
| 359 Ellamar Rd | West Palm Beach | FL | 33405 | Executive Director | 040.00 | $102,455 |
| Allyson Daley | ||||||
| 1009 Hampton Rd | West Palm Beach | FL | 33405 | 0 | 040.00 | $54,224 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTM Limited LLC | |||||
| 8 E Bridge Street Ste D | Rockford | MI | 49341 | Consulting | $283,113 |
| Cronin Hanley & VanZile | |||||
| 17 Kiel Ave Ste 1 | Kinnelon | NJ | 07405 | Accounting | $59,625 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Abataka Women Artisan's Association of Zambia Provides economic and educational opportunities otherwise unavailable to the women and girls in Africa | Description1Txt |
| Expenses1 | $28,821 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $129,200 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $129,200 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $129,200 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,938 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $127,262 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,363 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,363 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $6,362 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,362 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,362 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $26,909 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $26,909 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $26,909 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,362 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $24,330 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $212,472 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,436 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,631 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $298,869 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $26,909 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,362 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $20,547 | RemainingDistriFromCorpusAmt |
| Total Corpus | $319,416 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $319,416 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $24,330 | ExcessFromYear4Amt |
| Excess From Year3 | $212,472 | ExcessFromYear3Amt |
| Excess From Year2 | $32,436 | ExcessFromYear2Amt |
| Excess From Year1 | $29,631 | ExcessFromYear1Amt |
| Excess From Current Year | $20,547 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Mary D Fisher | ContributingManagerNm |
| Shareholder Manager | None | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abataka Women's Artisan's Association of Zambia | BusinessNameLine1Txt |
Recipient Foreign Address RecipientForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Farm no 378a Ibix Hill | AddressLine1Txt |
| City | Lusaka | CityNm |
| Country | ZA | CountryCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | Provide Economic Support and educational opportunites to women in Africa | GrantOrContributionPurposeTxt |
| Amt | $26,909 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $26,909 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $42 | UnrelatedBusinessTaxblIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $67,676 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $42 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $67,676 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $67,718 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 10 | The jewelry sold in our program is made by the at risk women in Zambia. |
| 10 | They are taught how to make the jewelry through training and programs sponsored by Abataka. |
| 10 | They are given a revenue source which helps to lift them and their families out of poverty. |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| American Endowment Foundation | |||||||
| 1 | 1521 Georgetown Road Ste 104 | Hudson | OH | 44236 | $100,000 | Yes (X) | |
| Mary Fisher Productions | |||||||
| 2 | 326 Fern Street Apt 213 | West Palm Beach | FL | 33401 | $206,752 | Yes (X) | |
| Kling Family Foundation | |||||||
| 3 | 335 Centennial Way | Tustin | CA | 92780 | $10,000 | Yes (X) | |
| Marjorie Fisher | |||||||
| 4 | Two Towne Square Ste 920 | Southfield | MI | 48076 | $150,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Cronin, Hanley VanZile | $59,625 | $15,272 |
| Mwela Accounting | $1,380 | $1,380 |
General Explanation Attachment GeneralExplanationAttachment
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp (2 entries)
| CategoryCategoryTxt | Legal FeesLegalFeesAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Broad and Cassel | $4,559 | $4,559 |
| Other | $850 | $850 |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | Mary D Fisher | LenderPersonNm |
| Loan Original | $27,000 | LoanOriginalAmt |
| Balance Due | $27,000 | BalanceDueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Bookkeeping | $533 | $533 |
| Miscellaneous | $126 | |
| Bank Fees | $1,345 | |
| Licensing and Registration | $500 | $500 |
| Internet Support | $1,161 | $1,161 |
| Website Expense | $204 | $204 |
| Storage | $370 | $370 |
| Messenger Books | $82 | $82 |
| Contractor | $1,450 | $1,450 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | credit card liabilities | Desc |
| BOY Book Value | $5,891 | BOYBookValueAmt |
| EOY Book Value | $2,611 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Consulting - RTM | $86,147 | $86,147 |
| Consulting - RTM CARE | $196,965 | $196,965 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales | $172,488 | GrossSalesAmt |
| Cost Of Goods Sold | $104,812 | CostOfGoodsSoldAmt |
| Net | $67,676 | NetAmt |
Comments