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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- General Explanation Attachment
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Sales Of Inventory List
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-15T03:56:19-00:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cronin & Hanley LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 Kiel Ave | AddressLine1 |
| City | Kinnelon | City |
| State | NJ | State |
| ZIP Code | 07405 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | 45 Birch Boulevard | AddressLine1 |
| City | Sedona | City |
| State | AZ | State |
| ZIP Code | 86336 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diana Cronin | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2014-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diana Cronin | PreparerPersonNm |
| Phone | 9734923069 | PhoneNum |
| Preparation | 2014-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $248,706 | 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 | $792,191 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $76 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $76 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $74,084 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $73,485 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | $599 | GrossProfitRevAndExpnssAmt |
| Total Rev And Expnss | $792,866 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $76 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $40,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $16,374 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $49,475 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $256,608 | OtherProfFeesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $271 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $17,247 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $17,247 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $18,564 | PrintingAndPubRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $45,102 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $8,549 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $443,641 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $25,796 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $192,583 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $192,583 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $636,224 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $218,379 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $156,642 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $76 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $86,512 | CashBOYAmt |
| Cash EOY | $78,553 | CashEOYAmt |
| Cash EOYFMV | $78,553 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $136,653 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $136,653 | SavAndTempCashInvstEOYFMVAmt |
| Inventories EOY | $33,500 | InventoriesEOYAmt |
| Inventories EOYFMV | $33,500 | InventoriesEOYFMVAmt |
| Total Assets BOY | $87,512 | TotalAssetsBOYAmt |
| Total Assets EOY | $248,706 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $248,706 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $53,329 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $53,329 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $4,552 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $53,329 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $57,881 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $34,183 | RetainedEarningBOYAmt |
| Retained Earning EOY | $190,825 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $34,183 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $190,825 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $87,512 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $248,706 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $34,183 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $156,642 | ExcessRevenueOverExpensesAmt |
| Subtotal | $190,825 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $190,825 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $25,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $13,403 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 001.865254 | DistributionYr1Rt |
| Total Distribution | 001.865254 | TotalDistributionRt |
| Average Distribution | 001.865254 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $118,172 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $220,421 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $220,422 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $218,379 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2 | SubtotalAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $2 | TaxDueAmt |
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 |
| 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Kinnelon | City |
| State | NJ | State |
| ZIP Code | 07405 | ZIPCode |
| 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 |
| 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 (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Mary D Fisher | ||||||
| 35 Garnet Hill Drive | Sedona | AZ | 86336 | President | 020.00 | $0 |
| Jacqueline Miller | ||||||
| 1 N Clematis Ste 500 | West Plam Beach | FL | 33401 | Director/Board Secretary | 002.00 | $0 |
| Michael Iskowitz | ||||||
| 100 century Road | Sedona | AZ | 86336 | Director | 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 | ||||||
| 212 Boardman Ave | Traverse City | MI | 49684 | Director | 002.00 | $0 |
| Susan Fisher | ||||||
| 212 Boardman Ave | Traverse City | MI | 49684 | Director | 002.00 | $0 |
| Jennifer Reddington | ||||||
| 45 Birch Blvd | Sedona | AZ | 86336 | VP Operations | 020.00 | $40,000 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RTM | |||||
| 8 E Bridge Street Ste D | Rockford | MI | 49341 | Consulting | $255,554 |
| Cronin Hanley & VanZile | |||||
| 17 Kiel Ave Ste 1 | Kinnelon | NJ | 07405 | Accounting | $49,475 |
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 | $147,583 | Expenses1Amt |
| Expenses2 | $45,000 | Expenses2Amt |
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 | $115,125 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,847 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $119,972 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $119,972 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,800 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $118,172 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,909 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,909 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2 | TotalTaxAmt |
| Distributable Before Adj | $5,907 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,907 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,907 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $218,379 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $218,379 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $218,379 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,907 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $24,330 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $24,330 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $218,379 | QualifyingDistributionsAmt |
| Applied To Current Year | $5,907 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $212,472 | RemainingDistriFromCorpusAmt |
| Total Corpus | $236,802 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $236,802 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $24,330 | ExcessFromYear1Amt |
| Excess From Current Year | $212,472 | 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 (2 entries)
| Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|
| Abataka Women's Artisan's Association of Zambia | ||||||||
| Farm No378a Ibix Hill | Lusaka | ZA | Provide 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 | $45,000 | 1900 S Knoles Dr | Flagstaff | AZ | 86011 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $192,583 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Jewelry made by Zambian women artisans | Desc |
| Related Or Exempt Function Incm | $74,084 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $76 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $76 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $74,084 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $74,160 | 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 |
|---|---|
| 1a | The jewelry sold in our program is made by the at risk women in Zambia. |
| 1a | They are taught how to make the jewelry through training and programs sponsored by Abataka. |
| 1a | 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 |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (6 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Address Line1ContributorForeignAddress/AddressLine1 | Province Or StateContributorForeignAddress/ProvinceOrState | CountryContributorForeignAddress/Country | Payroll ContributionPayrollContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary D Fisher | |||||||||||
| 1 | 45 Birch Boulevard | Sedona | AZ | 86336 | $342,795 | Yes (X) | |||||
| Elisabetta Dano | |||||||||||
| 2 | $6,550 | Yes (X) | Milan | Milan | IT | ||||||
| American Endowment Foundation - Mar | |||||||||||
| 3 | 1521 Georgetown Rd Ste 104 | Hudson | OH | 44236 | $220,000 | Yes (X) | |||||
| The Max M Marjorie S Fisher Foundat | |||||||||||
| 4 | 2 Towne Square Ste 920 | Southfield | MI | 48076 | $50,000 | Yes (X) | |||||
| Mary Fisher Productions | |||||||||||
| 5 | 45 Birch Road | Sedona | AZ | 86336 | $40,000 | Yes (X) | |||||
| Mary Fisher Productions | |||||||||||
| 6 | 45 Birch Road | Sedona | AZ | 86336 | $4,500 | Yes (X) | |||||
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 6 | ContributorNum |
| Noncash Property | Bracelet Inventory | NoncashPropertyDesc |
| Fair Market Value | $4,500 | FairMarketValueAmt |
| Received | 2013-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Cronin, Hanley VanZile | CategoryTxt |
| Amt | $49,475 | Amt |
General Explanation Attachment GeneralExplanationAttachment
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Broad and Cassel | CategoryTxt |
| Legal Fees | $16,374 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | credit card liabilities | Desc |
| EOY Book Value | $4,552 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| RTM Consulting | $255,554 |
| Website Expenses | $1,054 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales | $74,084 | GrossSalesAmt |
| Cost Of Goods Sold | $73,485 | CostOfGoodsSoldAmt |
| Net | $599 | NetAmt |
Comments