ABATAKA FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ABATAKA FOUNDATION INC (EIN 45-3663180)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-15
IRS object ID
201413199349100311
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)
Return2014-11-15T03:56:19-00:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cronin & Hanley LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117 Kiel AveAddressLine1
CityKinnelonCity
StateNJState
ZIP Code07405ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453663180EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Abataka Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlABATBusinessNameControlTxt
Phone9734923069PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 Birch BoulevardAddressLine1
CitySedonaCity
StateAZState
ZIP Code86336ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDiana CroninPersonNm
Person TitleDirectorPersonTitleTxt
Signature2014-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiana CroninPreparerPersonNm
Phone9734923069PhoneNum
Preparation2014-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$248,706FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$792,191ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$76InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$76InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$74,084GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$73,485CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$599GrossProfitRevAndExpnssAmt
Total Rev And Expnss$792,866TotalRevAndExpnssAmt
Total Net Invst Incm$76TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$40,000CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$16,374LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$49,475AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$256,608OtherProfFeesRevAndExpnssAmt
Occupancy Rev And Expnss$271OccupancyRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$17,247TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$17,247TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$18,564PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$45,102OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$8,549OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$443,641TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$25,796TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$192,583ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$192,583ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$636,224TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$218,379TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$156,642ExcessRevenueOverExpensesAmt
Net Investment Income$76NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$86,512CashBOYAmt
Cash EOY$78,553CashEOYAmt
Cash EOYFMV$78,553CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$136,653SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$136,653SavAndTempCashInvstEOYFMVAmt
Inventories EOY$33,500InventoriesEOYAmt
Inventories EOYFMV$33,500InventoriesEOYFMVAmt
Total Assets BOY$87,512TotalAssetsBOYAmt
Total Assets EOY$248,706TotalAssetsEOYAmt
Total Assets EOYFMV$248,706TotalAssetsEOYFMVAmt
Accounts Payable BOY$53,329AccountsPayableBOYAmt
Accounts Payable EOY$53,329AccountsPayableEOYAmt
Other Liabilities EOY$4,552OtherLiabilitiesEOYAmt
Total Liabilities BOY$53,329TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,881TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$34,183RetainedEarningBOYAmt
Retained Earning EOY$190,825RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$34,183TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$190,825TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$87,512TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$248,706TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$34,183TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$156,642ExcessRevenueOverExpensesAmt
Subtotal$190,825SubtotalAmt
Tot Net Ast Or Fund Balances EOY$190,825TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$25,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$13,403NetVlNoncharitableAssetsYr1Amt
Distribution Yr1001.865254DistributionYr1Rt
Total Distribution001.865254TotalDistributionRt
Average Distribution001.865254AverageDistributionRt
Net Vl Noncharitable Assets$118,172NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$220,421AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$220,422AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$218,379QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2InvestmentIncomeExciseTaxAmt
Subtotal$2SubtotalAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Tax Due$2TaxDueAmt

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 StateAZOrgReportOrRegisterStateCd
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 LLCBusinessNameLine1
FieldValueIRS element (for citing)
Phone9734923069PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line117 Kiel Avenue Suite 1AddressLine1
CityKinnelonCity
StateNJState
ZIP Code07405ZIPCode
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
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mary D Fisher
35 Garnet Hill DriveSedonaAZ86336President020.00$0
Jacqueline Miller
1 N Clematis Ste 500West Plam BeachFL33401Director/Board Secretary002.00$0
Michael Iskowitz
100 century RoadSedonaAZ86336Director002.00$0
Diana Cronin
17 Kiel AvenueKinnelonNJ07405Director/Treasurer002.00$0
A James Heyman
8 East Bridge Street Ste DRockfordMI49341Director002.00$0
Max Fisher
212 Boardman AveTraverse CityMI49684Director002.00$0
Susan Fisher
212 Boardman AveTraverse CityMI49684Director002.00$0
Jennifer Reddington
45 Birch BlvdSedonaAZ86336VP Operations020.00$40,000

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeService TypeServiceTypeTxtCompensationCompensationAmt
RTM
8 E Bridge Street Ste DRockfordMI49341Consulting$255,554
Cronin Hanley & VanZile
17 Kiel Ave Ste 1KinnelonNJ07405Accounting$49,475

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Abataka Women Artisan's Association of Zambia Provides economic and educational opportunities otherwise unavailable to the women and girls in AfricaDescription1Txt
Expenses1$147,583Expenses1Amt
Expenses2$45,000Expenses2Amt

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$115,125AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$4,847FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$119,972TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$119,972AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,800CashDeemedCharitableAmt
Net Vl Noncharitable Assets$118,172NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,909MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,909MinimumInvestmentReturnAmt
Tax Based On Investment Income$2TaxBasedOnInvestmentIncomeAmt
Total Tax$2TotalTaxAmt
Distributable Before Adj$5,907DistributableBeforeAdjAmt
Distributable Before Ded$5,907DistributableBeforeDedAmt
Distributable As Adjusted$5,907DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$218,379ExpensesAndContributionsAmt
Qualifying Distributions$218,379QualifyingDistributionsAmt
Adjusted Qualifying Distri$218,379AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,907DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$24,330ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$24,330TotalExcessDistributionCyovAmt
Qualifying Distributions$218,379QualifyingDistributionsAmt
Applied To Current Year$5,907AppliedToCurrentYearAmt
Remaining Distri From Corpus$212,472RemainingDistriFromCorpusAmt
Total Corpus$236,802TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$236,802ExcessDistriCyovToNextYrAmt
Excess From Year1$24,330ExcessFromYear1Amt
Excess From Current Year$212,472ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientForeignAddress/AddressLine1CityRecipientForeignAddress/CityCountryRecipientForeignAddress/CountryGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
Abataka Women's Artisan's Association of Zambia
Farm No378a Ibix HillLusakaZAProvide economic and educational opportunities for women in Africa$147,583
Andrea Houchard
Provide support for program lauched in Sedona to raise awareness on resolving conflict effectively$45,0001900 S Knoles DrFlagstaffAZ86011
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$192,583TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescJewelry made by Zambian women artisansDesc
Related Or Exempt Function Incm$74,084RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Business900099BusinessCd
Unrelated Business Taxbl Incm$76UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$76UnrelatedBusinessTaxblIncmAmt
Related Or Exempt Function Incm$74,084RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$74,160TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

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

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1aThe jewelry sold in our program is made by the at risk women in Zambia.
1aThey are taught how to make the jewelry through training and programs sponsored by Abataka.
1aThey 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
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (6 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line1ContributorForeignAddress/AddressLine1Province Or StateContributorForeignAddress/ProvinceOrStateCountryContributorForeignAddress/CountryPayroll ContributionPayrollContributionIndNoncash ContributionNoncashContributionInd
Mary D Fisher
145 Birch BoulevardSedonaAZ86336$342,795Yes (X)
Elisabetta Dano
2$6,550Yes (X)MilanMilanIT
American Endowment Foundation - Mar
31521 Georgetown Rd Ste 104HudsonOH44236$220,000Yes (X)
The Max M Marjorie S Fisher Foundat
42 Towne Square Ste 920SouthfieldMI48076$50,000Yes (X)
Mary Fisher Productions
545 Birch RoadSedonaAZ86336$40,000Yes (X)
Mary Fisher Productions
645 Birch RoadSedonaAZ86336$4,500Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor6ContributorNum
Noncash PropertyBracelet InventoryNoncashPropertyDesc
Fair Market Value$4,500FairMarketValueAmt
Received2013-12-31ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCronin, Hanley VanZileCategoryTxt
Amt$49,475Amt

General Explanation Attachment GeneralExplanationAttachment

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryBroad and CasselCategoryTxt
Legal Fees$16,374LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Photography$7,369$7,369
Supplies$18,309
Wire fees$670
Helping Hands Rewards Exp$1,180$1,180
Miscellaneous$17,090
Bank Fees$484

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
Desccredit card liabilitiesDesc
EOY Book Value$4,552EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmt
RTM Consulting$255,554
Website Expenses$1,054

Sales Of Inventory List SalesOfInventoryList

Inventory Sale InventorySaleGrp

FieldValueIRS element (for citing)
Gross Sales$74,084GrossSalesAmt
Cost Of Goods Sold$73,485CostOfGoodsSoldAmt
Net$599NetAmt

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