2013-11-15T15:00:56-08:00 2013-06-30 Thompson & De Pretis LLP 6700 Koll Center Pkwy Ste 160 Pleasanton CA 94566 990EZ 2012-07-01 201598494 Teen Esteem TEEN 9258559941 85 Highbridge Court Danville CA 94526 Linda Turnbull 2013-11-14 true Matthew DePretis CPA P00142764 9256008500 2012 2015-11-30 17:44:51Z X www.teenesteem.com X 91394 X 91394 0 0 0 0 91394 63216 21776 4167 27107 116266 -24872 15409 -9463 X 16514 5060 568 147 17082 5207 1673 14670 15409 -9463 Teen Esteem was organized for the purpose of educating, equipping and empowering teenage students and parents to make healthy choices in the areas of sex, drugs and alcohol. Teen Esteem was organized for the purpose of educating, equiping and empowering teenage students and parents to make healthy choices in the areas of sex, drugs and alcohol. Teen Esteem educates youth and their parents through classroom presentations and education forums for parents. 116266 116266 Tim Hunt 2.00 0 Kim Pace 2.00 0 Nick Vleisides 2.00 0 Bill Warnken 2.00 0 Mark Klopp 5.00 0 Linda Turnbull 35.00 11250 X false false false false false false false false 0 0 false false Joan Lockie 14 Virginia Ct Alamo CA 94507 9253811557 false false false false false false false false false false false false false NONE NONE true X 50089 59454 63882 83560 91394 348379 0 0 50089 59454 63882 83560 91394 348379 0 348379 0 0 0 348379 1.00000 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part II, Line 26.1001 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1673 Accounts Payable and Accrued Expenses - Ending $14670 Form 990-EZ, Part II, Line 24.1005 Other Assets.1005 Accounts Receivable - Beginning $200 Accounts Receivable - Ending $0 Form 990-EZ, Part II, Line 24.1003 Other Assets.1003 Machinery and Equipment - Beginning $368 Machinery and Equipment - Ending $147 Form 990-EZ, Part I, Line 16.15 Other Expenses.15 Licenses & Permits $20 Form 990-EZ, Part I, Line 16.14 Other Expenses.14 Other Fees $35 Form 990-EZ, Part I, Line 16.13 Other Expenses.13 Bank Fees $48 Form 990-EZ, Part I, Line 16.12 Other Expenses.12 Resource Information $50 Form 990-EZ, Part I, Line 16.11 Other Expenses.11 Paypal Fees $103 Form 990-EZ, Part I, Line 16.10 Other Expenses.10 other Fundraising $259 Form 990-EZ, Part I, Line 16.9 Other Expenses.9 Merchant Credit Card Fees $720 Form 990-EZ, Part I, Line 16.8 Other Expenses.8 Equipment & Software Expense $723 Form 990-EZ, Part I, Line 16.7 Other Expenses.7 Telephone $729 Form 990-EZ, Part I, Line 16.5 Other Expenses.5 Payroll Service Fee $1249 Form 990-EZ, Part I, Line 16.4 Other Expenses.4 Employee Education $2005 Form 990-EZ, Part I, Line 16.3 Other Expenses.3 Speaker Expense $2261 Form 990-EZ, Part I, Line 16.1 Other Expenses.1 Outside Services $4636 Form 990-EZ, Part I, Line 16.1012 Other Expenses.1012 Insurance $4037 Form 990-EZ, Part I, Line 16.1009 Other Expenses.1009 Depreciation $221 Form 990-EZ, Part I, Line 16.1005 Other Expenses.1005 Travel $2110 Form 990-EZ, Part I, Line 16.1002 Other Expenses.1002 Office Expenses $1436 Form 990-EZ, Part I, Line 16.1001 Other Expenses.1001 Advertising and Promotion $6465