THE CENTER FOR ANTI-VIOLENCE EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THE CENTER FOR ANTI-VIOLENCE EDUCATION INC (EIN 11-2444676)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-08
IRS object ID: 201333129349300323
Schema version: 2012v2.1
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
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T08:14:55-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	200268717	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FUOCO GROUP LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PARKWAY DRIVE S STE 302	AddressLine1
City	HAUPPAUGE	City
State	NY	State
ZIP Code	11788	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112444676	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CENTER FOR ANTI-VIOLENCE EDUCATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CENT	NameControl
Phone	7187881775	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	327 7TH STREET 2ND FLOOR	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11215	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TRACY HOBSON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7187881775	Phone
Date Signed	2013-11-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARRY KROSTICH	Name
PTIN	P00051586	PTIN
Phone	6313601700	Phone
Date Prepared	2013-11-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TRACY HOBSON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	327 7TH STREET	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11215	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	545140	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CAENY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	SELF-DEFENSE COURSES, WORKSHOPS, DEMONSTRATIONS AND COMMUNITY EDUCATION PROGRAMS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	297683	ContributionsGrantsPriorYear
Contributions Grants Current Year	438496	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	54311	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35934	ProgramServiceRevenueCY
Investment Income Prior Year	1945	InvestmentIncomePriorYear
Investment Income Current Year	2299	InvestmentIncomeCurrentYear
Other Revenue Prior Year	87425	OtherRevenuePriorYear
Other Revenue Current Year	60736	OtherRevenueCurrentYear
Total Revenue Prior Year	441364	TotalRevenuePriorYear
Total Revenue Current Year	537465	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	275750	SalariesEtcPriorYear
Salaries Etc Current Year	323332	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	35100	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	60000	TotalFundrsngExpCurrentYear
Other Expense Prior Year	155974	OtherExpensePriorYear
Other Expenses Current Year	194477	OtherExpensesCurrentYear
Total Expenses Prior Year	431724	TotalExpensesPriorYear
Total Expenses Current Year	552909	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9640	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-15444	RevenuesLessExpensesCY
Total Assets BOY	275491	TotalAssetsBOY
Total Assets EOY	264341	TotalAssetsEOY
Total Liabilities BOY	10040	TotalLiabilitiesBOY
Total Liabilities EOY	15603	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	265451	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	248738	NetAssetsOrFundBalancesEOY
Mission Description	THE CENTER FOR ANTI-VIOLENCE EDUCATION, INC.'S PURPOSE IS TO WORK AS A CATALYTIC FORCE TO EFFECT CHANGES IN THE LIVES OF WOMEN, LGBT PEOPLE, TEEN WOMEN, CHILDREN AND OTHERS ESPECIALLY AFFECTED BY VIOLENCE IN ORDER TO CREATE A PEACEFUL, JUST AND EQUITABLE WORLD.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	442707	Expense
Revenue	42482	Revenue
Description	SELF-DEFENSE COURSES, WORKSHOPS, DEMONSTATIONS AND COMMUNITY EDUCATION PROGRAMS	Description
Total Program Service Expense	442707	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	TRACY HOBSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7187881775	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	327 7TH STREET 2ND FLOOR	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11215	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JACQUELINE GUICHELAAR
BOARD MEMBER	2.50	X	0	0	0
JASMINE BURNETT
BOARD MEMBER	2.50	X	0	0	0
BARBARA TURK
BOARD MEMBER	2.50	X	0	0	0
MIEKE VANDERSALL
CHAIR	2.50	X	0	0	0
KELLY WISE
BOARD MEMBER	2.50	X	0	0	0
LYNN GERNERT
TREASURER	2.50		0	0	0	X
MATT CLUNEY
SECRETARY	2.50		0	0	0	X
TRACY HOBSON
EXECUTIVE DIRECTOR	40.00		71213	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71213	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	83750	GovernmentGrants
All Other Contributions	354746	AllOtherContributions
Total Contributions	438496	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	SELF- DEFENSE COURSES	Description
Business Code	611620	BusinessCode
Total Revenue Column	35934	TotalRevenueColumn
Related Or Exempt Function Income	35934	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	35934	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	324	TotalRevenueColumn
Exclusion	$324	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1975	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	0	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	1975	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	1975	TotalRevenueColumn
Exclusion	$1,975	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	61863	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7675	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	54188	TotalRevenueColumn
Exclusion	$54,188	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUES	Description
Business Code	900099	BusinessCode
Total Revenue Column	6548	TotalRevenueColumn
Related Or Exempt Function Income	6548	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6548	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	537465	TotalRevenueColumn
Related Or Exempt Function Income	42482	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$56,487	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71213	Total
Program Services	60531	ProgramServices
Management And General	7121	ManagementAndGeneral
Fundraising	3561	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	199121	Total
Program Services	169255	ProgramServices
Management And General	20045	ManagementAndGeneral
Fundraising	9821	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	25874	Total
Program Services	21993	ProgramServices
Management And General	2600	ManagementAndGeneral
Fundraising	1281	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27124	Total
Program Services	23055	ProgramServices
Management And General	2726	ManagementAndGeneral
Fundraising	1343	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1200	Total
Program Services	1020	ProgramServices
Management And General	120	ManagementAndGeneral
Fundraising	60	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9922	Total
Program Services	8434	ProgramServices
Management And General	992	ManagementAndGeneral
Fundraising	496	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	35100	Total
Fundraising	35100	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10910	Total
Program Services	9272	ProgramServices
Management And General	1038	ManagementAndGeneral
Fundraising	600	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	3954	Total
Program Services	3361	ProgramServices
Management And General	385	ManagementAndGeneral
Fundraising	208	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	42317	Total
Program Services	35969	ProgramServices
Management And General	4253	ManagementAndGeneral
Fundraising	2095	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3126	Total
Program Services	2138	ProgramServices
Management And General	662	ManagementAndGeneral
Fundraising	326	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6216	Total
Program Services	5284	ProgramServices
Management And General	624	ManagementAndGeneral
Fundraising	308	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5363	Total
Program Services	4559	ProgramServices
Management And General	539	ManagementAndGeneral
Fundraising	265	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TEACHING FEES	57854	51063	4550	2241
MISCELLANEOUS	10809	9187	1087	535
PRINTING AND DESIGN	9212	7830	899	483
PROGRAM SUPPLIES	8013	8013

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25581	Total
Program Services	21743	ProgramServices
Management And General	2561	ManagementAndGeneral
Fundraising	1277	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	552909	Total
Program Services	442707	ProgramServices
Management And General	50202	ManagementAndGeneral
Fundraising	60000	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164462	BOY
EOY	181254	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	31485	BOY
EOY	8053	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	37257	BOY
EOY	38245	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5101	BOY
EOY	4921	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	74982	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54698	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	26500	BOY
EOY	20284	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	2725	BOY
EOY	3553	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	7961	BOY
EOY	8031	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	275491	BOY
EOY	264341	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7910	BOY
EOY	13473	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2130	BOY
EOY	2130	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10040	BOY
EOY	15603	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	213451	BOY
EOY	228738	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	52000	BOY
EOY	20000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	265451	BOY
EOY	248738	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	275491	BOY
EOY	264341	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-15444	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-1269	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	296217	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290560	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257628	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	297683	CurrentTaxYearMinus1Year
Current Tax Year	438496	CurrentTaxYear
Total	1580584	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	51144	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57762	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54311	CurrentTaxYearMinus1Year
Current Tax Year	35934	CurrentTaxYear
Total	245069	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	347361	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	348322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303546	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	351994	CurrentTaxYearMinus1Year
Current Tax Year	474430	CurrentTaxYear
Total	1825653	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1825653	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Current Tax Year	324	CurrentTaxYear
Total	1526	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	549	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	334	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	82	CurrentTaxYearMinus1Year
Current Tax Year	324	CurrentTaxYear
Total	1526	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	347910	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	348559	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	303880	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	352076	CurrentTaxYearMinus1Year
Current Tax Year	474754	CurrentTaxYear
Total	1827179	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99920	PublicSupportPercentage509
Prior Year Support Percentage	0.99910	PriorYearSupportPercentage
Investment Income Percentage	0.00080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00090	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53678	OtherCostOrOtherBasis
Depreciation	34892	Depreciation
Book Value	18786	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21304	OtherCostOrOtherBasis
Depreciation	19806	Depreciation
Book Value	1498	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	20284	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSIT PAYABLE	Description
Amount	$2,130	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2130	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	537465	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	537465	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	537465	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	552909	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	552909	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	552909	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX, NEW YORK STATE FRANCHISE TAX AND NEW YORK CITY GENERAL CORPORATION TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2013. THE ORGANIZATION HAS NOT TAKEN AN UNSUBSTANTIATED TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES". UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990 TAX RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2013, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:		IN KIND DONATIONS
PART XII, LINE 2D - OTHER ADJUSTMENTS:		IN KIND DONATIONS

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Agreement Ref Fundraising	0	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WINGO INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	350 7TH AVE SUITE 1603	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	0	GrossReceipts
Amount Retained By Contractor	0	AmountRetainedByContractor
Net To Organization	35100	NetToOrganization

Field	Value	IRS element (for citing)
Total Net To Organization	35100	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	PUNCHATHON	NameOfEvent1
Gross Receipts Event1	27057	GrossReceiptsEvent1
Gross Revenue Event1	27057	GrossRevenueEvent1
Other Direct Expenses Event1	2064	OtherDirectExpensesEvent1
Name Of Event2	PROM	NameOfEvent2
Gross Receipts Event2	32266	GrossReceiptsEvent2
Gross Revenue Event2	32266	GrossRevenueEvent2
Other Direct Expenses Event2	5611	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	2540	GrossReceiptsOtherEvents
Gross Revenue Other Events	2540	GrossRevenueOtherEvents
Gross Receipts Total	61863	GrossReceiptsTotal
Gross Revenue Total Events	61863	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7675	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7675	DirectExpenseSummaryEvents
Net Income Summary	54188	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES ARE URGED TO KEEP AN OPEN COMMUNICATION WITH MANAGEMENT REGARDING ANY ISSUES THAT MAY ARISE
FORM 990, PART VI, SECTION B, LINE 15	ALL SALARY RAISES ARE BASED ON AN ANNUAL REVIEW BASED ON THE PERFORMANCE OF THE STAFF AND ARE BOARD APPROVED.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION IS AVAILABLE UPON REQUEST.
	NO CHANGE FROM PRIOR YEAR.