2012-03-06T15:01:05-06:00 2011-06-30 FUOCO GROUP LLP 200 PARKWAY DRIVE S STE 302 HAUPPAUGE NY 11788 990 2010-07-01 112444676 THE CENTER FOR ANTI-VIOLENCE EDUCATION INC CENT 7187881775 327 7TH STREET 2ND FLOOR BROOKLYN NY 11215 LYNN GERNET 7187881775 2012-03-06 1 BARRY KROSTICH 6313601700 2012-03-06 2010 2016-02-24 21:20:13Z TRACY HOBSON 327 7TH STREET BROOKLYN NY 11215 357249 0 X CAENY.ORG X 1977 NY SELF-DEFENSE COURSES, WORKSHOPS, DEMONSTRATIONS AND COMMUNITY EDUCATION PROGRAMS 9 9 18 0 0 0 290560 257628 57762 45918 237 1050 54755 48288 403314 352884 0 0 0 0 223243 251531 0 0 18891 148094 130132 371337 381663 31977 -28779 294628 261918 4744 2787 289884 259131 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 324412 48811 SELF-DEFENSE COURSES, WORKSHOPS, DEMONSTATIONS AND COMMUNITY EDUCATION PROGRAMS 324412 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 18 0 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 NANCY GUIDA 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 NORMA JENNINGS 2.50 X 0 0 0 TRACY HOBSON 40.00 X 68633 0 0 68633 0 0 0 0 0 0 0 28576 229052 257628 SELF- DEFENSE COURSES 611620 45918 45918 45918 334 334 5081 4365 716 716 716 45729 0 45729 45729 OTHER REVENUES 900099 2559 2559 2559 352884 48811 0 46445 68633 58338 6863 3432 146332 124381 14742 7209 17961 15267 1805 889 18605 15814 1870 921 1201 1020 125 56 7196 6116 720 360 120 102 12 6 8680 7378 872 430 37175 31599 3736 1840 7239 6153 728 358 6859 5831 689 339 TEACHING FEES 25400 21590 2553 1257 MISCELLANEOUS 12687 10784 1275 628 CHILDCARE 5504 4679 553 272 EQUIPMENT LEASE 5439 4623 547 269 TELEPHONE AND INTERNET 3737 3176 376 185 8895 7561 894 440 381663 324412 38360 18891 205679 196741 14802 12364 21045 6427 1590 3622 73803 41590 39452 32213 5422 4083 6638 6468 294628 261918 2714 657 2030 2130 4744 2787 X 289884 221631 37500 289884 259131 294628 261918 X -28779 -1974 X X 0 1 1 X 0 X 326101 314647 296217 290560 257628 1485153 67441 66052 51144 57762 45918 288317 393542 380699 347361 348322 303546 1773470 0 0 0 1773470 709 305 549 237 334 2134 709 305 549 237 334 2134 394251 381004 347910 348559 303880 1775604 0.99880 0.99890 0.00120 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53678 24156 29522 20125 17434 2691 32213 SECURITY DEPOSIT PAYABLE 2130 2130 352884 381663 -28779 -1974 -1974 -30753 357004 4120 4120 352884 0 352884 385783 4120 4120 381663 0 381663 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, 2011. 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, 2011, THERE WAS NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATIONS 4,120. PART XIII, LINE 2D - OTHER ADJUSTMENTS: IN KIND DONATIONS 4,120. PUNCHATHON 45729 45729 45729 45729 45729 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: -1,974. NO CHANGE FROM PRIOR YEAR.