2012-12-04T11:48:56-06:00 2012-06-30 200268717 FUOCO GROUP LLP 200 PARKWAY DRIVE S STE 302 HAUPPAUGE NY 11788 990 2011-07-01 112444676 THE CENTER FOR ANTI-VIOLENCE EDUCATION INC CENT 7187881775 327 7TH STREET 2ND FLOOR BROOKLYN NY 11215 TRACY HOBSON 7187881775 2012-11-19 1 BARRY KROSTICH P00051586 6313601700 2012-11-19 2011 2016-02-24 21:20:13Z TRACY HOBSON 327 7TH STREET BROOKLYN NY 11215 444655 0 X CAENY.ORG X 1977 NY SELF-DEFENSE COURSES, WORKSHOPS, DEMONSTRATIONS AND COMMUNITY EDUCATION PROGRAMS 9 9 17 0 0 0 257628 297683 45918 54311 1050 1945 48288 87425 352884 441364 0 0 0 0 251531 275750 0 0 20655 130132 155974 381663 431724 -28779 9640 261918 275491 2787 10040 259131 265451 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 368222 68625 SELF-DEFENSE COURSES, WORKSHOPS, DEMONSTATIONS AND COMMUNITY EDUCATION PROGRAMS 368222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 17 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 LYNN GERNERT 2.50 X 0 0 0 MATT CLUNEY 2.50 X 0 0 0 TRACY HOBSON 40.00 X 65554 0 0 65554 0 0 0 0 0 0 0 35500 262183 297683 SELF- DEFENSE COURSES 611620 54311 54311 54311 82 82 5154 3291 1863 1863 1863 73111 0 73111 73111 OTHER REVENUES 900099 14314 14314 14314 441364 70570 0 73111 65554 55721 6555 3278 156617 133123 15774 7720 30541 25960 3069 1512 23038 19583 2315 1140 1200 1020 120 60 10085 8572 1009 504 7002 5951 655 396 460 391 46 23 10111 8594 1017 500 38008 32307 3820 1881 6892 5858 693 341 3923 3335 394 194 TEACHING FEES 32550 27668 3271 1611 MISCELLANEOUS 15774 13857 1638 279 CHILDCARE 6075 5165 610 300 SUPPLIES 5393 5393 18501 15724 1861 916 431724 368222 42847 20655 196741 164462 12364 31485 6427 37257 3622 5101 74982 48482 32213 26500 4083 2725 6468 7961 261918 275491 657 7910 2130 2130 2787 10040 X 221631 213451 37500 52000 259131 265451 261918 275491 X 9640 -3320 X X 0 1 1 X 0 X 314647 296217 290560 257628 297683 1456735 66052 51144 57762 45918 54311 275187 380699 347361 348322 303546 351994 1731922 0 0 0 1731922 305 549 237 334 82 1507 305 549 237 334 82 1507 381004 347910 348559 303880 352076 1733429 0.99910 0.99880 0.00090 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53678 29524 24154 21304 18958 2346 26500 SECURITY DEPOSIT PAYABLE 2130 2130 441364 431724 9640 -3320 -3320 6320 443071 1707 1707 441364 0 441364 433431 1707 1707 431724 0 431724 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2012. 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, 2012, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATIONS 1,707. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATIONS 1,707. PUNCHATHON 73111 73111 73111 73111 73111 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -3,320. NO CHANGE FROM PRIOR YEAR.