ABATAKA FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ABATAKA FOUNDATION INC (EIN 45-3663180)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-26
- IRS object ID
- 201631479349100218
- Schema version
- 2015v2.1
- 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
- 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 | 2016-05-26T04:55:25-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-05-26 | 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 | 2016-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $603,164 | 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 | $378,137 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $76 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $76 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $76 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $284,984 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $171,598 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $113,386 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | $113,386 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $491,599 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $113,462 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $167,097 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $101,425 | OthEmplSlrsWgsAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $4,272 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $4,272 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $79,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $21,415 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $265,233 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $265,233 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $9 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $9 | TaxesNetInvstIncmAmt |
| Occupancy Rev And Expnss | $8,760 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $8,760 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $897 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $897 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $16,419 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $14,286 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $196 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $541,787 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $416,288 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $196 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $36,232 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $36,232 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $578,019 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $416,288 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $36,428 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$86,420 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $176,263 | CashBOYAmt |
| Cash EOY | $76,694 | CashEOYAmt |
| Cash EOYFMV | $76,694 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $85,754 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $85,830 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $85,830 | SavAndTempCashInvstEOYFMVAmt |
| Inventories BOY | $440,640 | InventoriesBOYAmt |
| Inventories EOY | $440,640 | InventoriesEOYAmt |
| Inventories EOYFMV | $440,640 | InventoriesEOYFMVAmt |
| Total Assets BOY | $702,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $603,164 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $603,164 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $53,329 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $53,329 | AccountsPayableEOYAmt |
| Loans From Officers BOY | $27,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $27,000 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $18,964 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,891 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $99,293 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $86,220 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $603,364 | RetainedEarningBOYAmt |
| Retained Earning EOY | $516,944 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $603,364 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $516,944 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $702,657 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $603,164 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $603,364 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$86,420 | ExcessRevenueOverExpensesAmt |
| Subtotal | $516,944 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $516,944 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $46,483 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $281,067 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.165380 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $218,379 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $118,172 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 001.847976 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $25,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $13,403 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 001.865254 | DistributionYr3Rt |
| Total Distribution | 003.878610 | TotalDistributionRt |
| Average Distribution | 001.292870 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $135,966 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $175,786 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $175,787 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $36,428 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Reddington | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 359 Ellamar Rd | AddressLine1Txt |
| City | West Palm Beach | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | Executive Director | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 040.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $84,808 | CompensationAmt |
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 | $265,233 |
| Cronin Hanley & VanZile | |||||
| 17 Kiel Ave Ste 1 | Kinnelon | NJ | 07405 | Accounting | $76,915 |
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 | $36,232 | 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 | $138,037 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $138,037 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $138,037 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,071 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $135,966 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,798 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,798 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $6,797 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,797 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,797 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $36,428 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $36,428 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $36,428 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,797 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $24,330 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $212,472 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $32,436 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $269,238 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $36,428 | QualifyingDistributionsAmt |
| Applied To Current Year | $6,797 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $29,631 | RemainingDistriFromCorpusAmt |
| Total Corpus | $298,869 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $298,869 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $24,330 | ExcessFromYear3Amt |
| Excess From Year2 | $212,472 | ExcessFromYear2Amt |
| Excess From Year1 | $32,436 | ExcessFromYear1Amt |
| Excess From Current Year | $29,631 | 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 Farm No 378a Ibix Hill | 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 | $36,232 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $36,232 | 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 | $76 | UnrelatedBusinessTaxblIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $113,386 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $76 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $113,386 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $113,462 | 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 | $125,006 | Yes (X) | |
| Mary Fisher Productions | |||||||
| 2 | 326 Fern Street Apt 213 | West Palm Beach | FL | 33401 | $166,305 | Yes (X) | Yes (X) |
| Kling Family Foundation | |||||||
| 3 | 335 Centennial Way | Tustin | CA | 92780 | $17,500 | Yes (X) | |
| Supporting Good Deeds | |||||||
| 4 | c/oCronin Hanley VanZile 17 Kiel Av | Kinnelon | NJ | 07405 | $65,000 | Yes (X) | |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| Cronin, Hanley VanZile | $76,915 | $19,230 |
| Mwela Accounting | $2,185 | $2,185 |
General Explanation Attachment GeneralExplanationAttachment
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Broad and Cassel | CategoryTxt |
| Legal Fees | $4,272 | LegalFeesAmt |
| Adjusted Net Income | $4,272 | AdjustedNetIncomeAmt |
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 (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Photography | $90 | $90 | |
| Supplies | $1,149 | $1,149 | |
| Bookkeeping | $1,167 | $1,167 | |
| Helping Hands Rewards Exp | $196 | $196 | |
| Miscellaneous | $1,391 | ||
| Bank Fees | $545 | ||
| Bonuses | $3,800 | $3,800 | |
| Licensing and Registration | $500 | $500 | |
| Printing and Copying | $1,427 | $1,427 | |
| Public Relations | $163 | $162 | |
| Internet Support | $3,990 | $3,990 | |
| Website Expense | $204 | $204 | |
| Storage | $247 | $247 | |
| Contractor | $1,550 | $1,550 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | credit card liabilities | Desc |
| BOY Book Value | $18,964 | BOYBookValueAmt |
| EOY Book Value | $5,891 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RTM Consulting | CategoryTxt |
| Amt | $265,233 | Amt |
| Adjusted Net Income | $265,233 | AdjustedNetIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales | $284,984 | GrossSalesAmt |
| Cost Of Goods Sold | $171,598 | CostOfGoodsSoldAmt |
| Net | $113,386 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Federal | CategoryTxt |
| Amt | $9 | Amt |
| Net Investment Income | $9 | NetInvestmentIncomeAmt |
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