2013-11-08T08:14:55-06:00 2013-06-30 200268717 FUOCO GROUP LLP 200 PARKWAY DRIVE S STE 302 HAUPPAUGE NY 11788 990 2012-07-01 112444676 THE CENTER FOR ANTI-VIOLENCE EDUCATION INC CENT 7187881775 327 7TH STREET 2ND FLOOR BROOKLYN NY 11215 TRACY HOBSON 7187881775 2013-11-06 1 BARRY KROSTICH P00051586 6313601700 2013-11-06 2012 2016-03-07 17:11:31Z TRACY HOBSON 327 7TH STREET BROOKLYN NY 11215 545140 0 X CAENY.ORG X 1977 NY SELF-DEFENSE COURSES, WORKSHOPS, DEMONSTRATIONS AND COMMUNITY EDUCATION PROGRAMS 9 9 23 0 0 0 297683 438496 54311 35934 1945 2299 87425 60736 441364 537465 0 0 0 0 275750 323332 0 35100 60000 155974 194477 431724 552909 9640 -15444 275491 264341 10040 15603 265451 248738 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. 0 0 442707 42482 SELF-DEFENSE COURSES, WORKSHOPS, DEMONSTATIONS AND COMMUNITY EDUCATION PROGRAMS 442707 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 23 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X TRACY HOBSON 7187881775 327 7TH STREET 2ND FLOOR BROOKLYN NY 11215 JACQUELINE GUICHELAAR 2.50 X 0 0 0 JASMINE BURNETT 2.50 X 0 0 0 BARBARA TURK 2.50 X 0 0 0 MIEKE VANDERSALL 2.50 X 0 0 0 KELLY WISE 2.50 X 0 0 0 LYNN GERNERT 2.50 X 0 0 0 MATT CLUNEY 2.50 X 0 0 0 TRACY HOBSON 40.00 X 71213 0 0 71213 0 0 0 0 0 0 0 83750 354746 438496 SELF- DEFENSE COURSES 611620 35934 35934 35934 324 324 1975 0 1975 1975 1975 61863 7675 54188 54188 OTHER REVENUES 900099 6548 6548 6548 537465 42482 0 56487 71213 60531 7121 3561 199121 169255 20045 9821 25874 21993 2600 1281 27124 23055 2726 1343 1200 1020 120 60 9922 8434 992 496 35100 35100 10910 9272 1038 600 3954 3361 385 208 42317 35969 4253 2095 3126 2138 662 326 6216 5284 624 308 5363 4559 539 265 TEACHING FEES 57854 51063 4550 2241 MISCELLANEOUS 10809 9187 1087 535 PRINTING AND DESIGN 9212 7830 899 483 PROGRAM SUPPLIES 8013 8013 25581 21743 2561 1277 552909 442707 50202 60000 164462 181254 31485 8053 37257 38245 5101 4921 74982 54698 26500 20284 2725 3553 7961 8031 275491 264341 7910 13473 2130 2130 10040 15603 X 213451 228738 52000 20000 265451 248738 275491 264341 -15444 -1269 0 X X 0 1 X 1 0 X 296217 290560 257628 297683 438496 1580584 51144 57762 45918 54311 35934 245069 347361 348322 303546 351994 474430 1825653 0 0 0 1825653 549 237 334 82 324 1526 549 237 334 82 324 1526 347910 348559 303880 352076 474754 1827179 0.99920 0.99910 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53678 34892 18786 21304 19806 1498 20284 SECURITY DEPOSIT PAYABLE 2130 2130 X 537465 0 537465 0 537465 552909 0 552909 0 552909 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 X X 0 WINGO INC 350 7TH AVE SUITE 1603 NEW YORK NY 10001 0 0 0 35100 35100 PUNCHATHON 27057 27057 2064 PROM 32266 32266 5611 1 2540 2540 61863 61863 7675 7675 54188 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.