TEEN ESTEEM: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- TEEN ESTEEM (EIN 20-1598494)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-15
- IRS object ID
- 201323199349204437
- Schema version
- 2012v2.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T15:00:56-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thompson & De Pretis LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6700 Koll Center Pkwy Ste 160 | AddressLine1 |
| City | Pleasanton | City |
| State | CA | State |
| ZIP Code | 94566 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201598494 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Teen Esteem | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TEEN | NameControl |
| Phone | 9258559941 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 85 Highbridge Court | AddressLine1 |
| City | Danville | City |
| State | CA | State |
| ZIP Code | 94526 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Linda Turnbull | Name |
| Title | President | Title |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Matthew DePretis CPA | Name |
| PTIN | P00142764 | PTIN |
| Phone | 9256008500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.teenesteem.com | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 91394 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91394 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 91394 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 63216 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 21776 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 4167 | PrintingPublicationsPostage |
| Other Expenses Total | 27107 | OtherExpensesTotal |
| Total Expenses | 116266 | TotalExpenses |
| Excess Or Deficit For Year | -24872 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 15409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -9463 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16514 | BOY |
| EOY | 5060 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568 | BOY |
| EOY | 147 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17082 | BOY |
| EOY | 5207 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1673 | BOY |
| EOY | 14670 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15409 | BOY |
| EOY | -9463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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. | DescriptionProgramServiceAccom |
| Grants And Allocations | 116266 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 116266 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Tim Hunt | ||
| Board Member | 2.00 | 0 |
| Kim Pace | ||
| Board Member | 2.00 | 0 |
| Nick Vleisides | ||
| Board Member | 2.00 | 0 |
| Bill Warnken | ||
| CFO | 2.00 | 0 |
| Mark Klopp | ||
| Sec., Chairman | 5.00 | 0 |
| Linda Turnbull | ||
| Dir., Exec. Dir | 35.00 | 11250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Joan Lockie | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Virginia Ct | AddressLine1 |
| City | Alamo | City |
| State | CA | State |
| ZIP Code | 94507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9253811557 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91394 | CurrentTaxYear |
| Total | 348379 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59454 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 63882 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91394 | CurrentTaxYear |
| Total | 348379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 348379 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 348379 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (21 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 |