Civic Intelligence

Minding Your Mind C/O Regency Group

990 • Fiscal year 2015 • EIN 20-8448707

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.MINDINGYOURMIND.ORG
124 Sibley AvenueArdmore, PA 19003

(610) 642-3879

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.07x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$704,110

Up $21,336 (+3.1%) from 2014

Net Assets

Down

$654,854

Down $8,426 (-1.3%) from 2014

Liabilities

Up

$49,256

Up $29,762 (+153%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$527,500

Up $70,880 (+16%) from 2014

Expenses

Up

$535,926

Up $119,189 (+29%) from 2014

Net Income

Down

-$8,426

Down $48,309 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $569,398Liabilities 2011: $261,725Net Assets 2011: $307,6732011Assets 2012: $757,173Liabilities 2012: $271,676Net Assets 2012: $485,4972012Assets 2013: $631,764Liabilities 2013: $8,367Net Assets 2013: $623,3972013Assets 2014: $682,774Liabilities 2014: $19,494Net Assets 2014: $663,2802014Assets 2015: $704,110Liabilities 2015: $49,256Net Assets 2015: $654,8542015Assets 2016: $1,154,830Liabilities 2016: $195,530Net Assets 2016: $959,3002016Assets 2017: $1,330,230Liabilities 2017: $61,907Net Assets 2017: $1,268,3232017Assets 2018: $1,413,799Liabilities 2018: $45,738Net Assets 2018: $1,368,0612018Assets 2019: $1,367,539Liabilities 2019: $34,142Net Assets 2019: $1,333,3972019Assets 2020: $1,610,828Liabilities 2020: $153,327Net Assets 2020: $1,457,5012020Assets 2021: $1,679,037Liabilities 2021: $175,147Net Assets 2021: $1,503,8902021Assets 2022: $3,453,864Liabilities 2022: $55,836Net Assets 2022: $3,398,0282022Assets 2023: $3,174,950Liabilities 2023: $146,119Net Assets 2023: $3,028,8312023Assets 2024: $5,004,136Liabilities 2024: $149,231Net Assets 2024: $4,854,9052024

Highlighted filing

2015

Assets$704,110
Liabilities$49,256
Net Assets$654,854
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $435,331Expenses 2011: $213,691Net Income 2011: $221,6402011Revenue 2012: $492,235Expenses 2012: $314,411Net Income 2012: $177,8242012Revenue 2013: $450,223Expenses 2013: $312,323Net Income 2013: $137,9002013Revenue 2014: $456,620Expenses 2014: $416,737Net Income 2014: $39,8832014Revenue 2015: $527,500Expenses 2015: $535,926Net Income 2015: -$8,4262015Revenue 2016: $997,827Expenses 2016: $693,597Net Income 2016: $304,2302016Revenue 2017: $1,070,877Expenses 2017: $761,854Net Income 2017: $309,0232017Revenue 2018: $1,065,051Expenses 2018: $965,313Net Income 2018: $99,7382018Revenue 2019: $1,128,985Expenses 2019: $1,163,649Net Income 2019: -$34,6642019Revenue 2020: $1,536,238Expenses 2020: $1,412,134Net Income 2020: $124,1042020Revenue 2021: $1,343,769Expenses 2021: $1,297,380Net Income 2021: $46,3892021Revenue 2022: $3,414,473Expenses 2022: $1,520,335Net Income 2022: $1,894,1382022Revenue 2023: $1,481,751Expenses 2023: $1,862,342Net Income 2023: -$380,5912023Revenue 2024: $3,733,532Expenses 2024: $1,905,930Net Income 2024: $1,827,6022024

Highlighted filing

2015

Revenue$527,500
Expenses$535,926
Net Income-$8,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$634,417
Mission and Program Overview

Mission

Minding your mind's objective is to improve the lives of adolescents and young adults who may be struggling with mental health concerns. The mission is to reduce stigma and destructive behaviors often associated with mental health issues and to promote help seeking behavior in youth through education. To that end, minding your mind provides in school and community wide mental health education programs aimed at middle school, high school and college age students, their parents, teachers and caregivers. Additionally, minding your mind facilitates multiple best practice registry suicide prevention education programs for teachers, faculty and school administrators. Programs move away from crisis based response to prevention through education.

Minding your mind's objective is to improve the lives of adolescents and young adults who may be struggling with mental health concerns. The mission is to reduce stigma and destructive behaviors often associated with mental health issues and to promote help seeking behavior in youth through education. To that end, minding your mind provides in school and community wide mental health education programs aimed at middle school, high school and college age students, their parents, teachers and caregivers. Additionally minding your mind facilitate multiple best practice registry suicide prevention education programs for teachers, faculty and school administrators. Programs move away from crisis based response to prevention through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$665,171$677,056▲ $11,885
Prepaid Expenses and Deferred Charges$5,620$19,623▲ $14,003
Land, Buildings, and Equipment, Net$5,559$4,262▼ $1,297
Accounts Receivable$6,424$3,169▼ $3,255
Total Assets$682,774$704,110▲ $21,336
Liabilities
Deferred Revenue-$26,400-
Accounts Payable and Accrued Expenses$19,494$22,856▲ $3,362
Total Liabilities$19,494$49,256▲ $29,762
Net Assets / Fund Balance
Unrestricted Net Assets$658,280$637,904▼ $20,376
Temporarily Rstr Net Assets$5,000$16,950▲ $11,950
Total Net Assets Fund Balance$663,280$654,854▼ $8,426
Total Liabilities and Net Assets / Fund Balance$682,774$704,110▲ $21,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,669$1,331$5,000
Equipment$593$890$1,483
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Amy B ErlbaumPresident and Director
Benjamin ZuckermanDirector
CHARLES O'BRIEN MD PHDDirector
Diane RoskampDirector
Donna BrooksDirector
Patricia CuddyDirector
Paul LichtmanDirector
Regina O Thomas JdDirector
Roger HarrisonDirector
Steven H ErlbaumDirector
Steven S Piltch EddDirector
Taliba FosterDirector
Wendi PlattDirector
Eric D PisauroSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,841
Program Service Revenue
$0
Investment Income
$4,026
Other Revenue
$-69,367
All Other Contributions
$227,916
Change in Net Assets
$-8,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,917
Total Revenue per Audited Statements
$634,417
Total Revenue per Form 990
$527,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,386
Salaries, Compensation, and Employee Benefits$189,540
Total Fundraising Expense$60,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$235,086$36,129$30,998$302,213
Other Salaries and Wages$142,357$9,965$22,381$174,703
Conferences and Meetings$3,489$9,586$3,077$16,152
Payroll Taxes$12,090$846$1,901$14,837
Insurance-$10,296-$10,296
Travel$4,879$271-$5,150
Office Expenses$218$514$1,758$2,490
Advertising$2,362--$2,362
Depreciation Depletion$1,000$297-$1,297
Other Expenses$4,254$1,000$210$1,000
Total Functional Expenses$405,735$69,866$60,325$535,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$642,843
Expenses per Audited Statements$535,926
Total Expenses per Form 990$535,926
Expenses Not Reported on Form 990$106,917
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,917
Fundraising Gross Income$37,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$402,475$37,550$27,660$9,890
Total Events$402,475$37,550$106,917$-69,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Trish PisauroSpouse of Eric Pisauro (secretary/treasurer)Consulting ServicesNo$56,788
-Company Owned by the Chairman of the Board and Employer of OfficerThe Foundation Incurred Expenses for Accounting and Bookkeeping FeesNo$18,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Steven erlbaum (board of director) & amy erlbaum (president & board of director) - family relationship”

Form 990, Part VI, Section B, Line 11

“The form 990 is completed by an independent tax accounting firm using information audited by an independent auditing firm. The 990 is reviewed by internal management and then finalized.”

Form 990, Part VI, Section B, Line 12C

“Executive director collects annual conflict of interest statement and disclosure forms and discusses all exceptions with the president.”

Form 990, Part VI, Section C, Line 19

“The organization believes in full disclosure and transparency and will make its governing documents, conflict of interest policy and financial statements available upon request at the organzations office.”

Filing and Contact Details

Filer

Filer Name
Minding Your Mind Co Regency Group
EIN
20-8448707
Phone
6106423879
Address
124 SIBLEY AVENUE, ARDMORE, PA 19003

Signing Officer

Name
Steven H Erlbaum
Title
Chairman
Phone
6106423879
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven H Erlbaum
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
100

Preparer

Firm
Rsm US Llp
Address
751 ARBOR WAY SUITE 200, BLUE BELL, PA 19422
Preparer
Christopher M Pekula
Phone
2156418600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 235,086. Management and general expenses 36,129. Fundraising expenses 30,998. Total expenses 302,213.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. In addition, the foundation qualifies for charitable contribution deductions and has been classified as an organization that is not a private foundation. Income which is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. The foundation had no unrelated business income for the year ended june 30, 2015. Management evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. The foundation files income tax returns in the u.s. Federal jurisdiction. Generally, the foundation is no longer subject to income tax examinations by the u.s. Federal tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 106,917.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 106,917.”

Raw XML AppendixShowing 400 of 479 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH MENTAL HEALTH CONCERNS. THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN SCHOOL AND COMMUNITY WIDE MENTAL HEALTH EDUCATION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY MINDING YOUR MIND FACILITATE MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION.
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IRS990/Desc0CONDUCTED OUR MENTAL HEALTH EDUCATION PROGRAM WHICH PROMOTES MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION AT 1,203 PRESENTATIONS AND CONFERENCES WITH 77,834 STUDENT AND ADULT ATTENDEES.
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IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0364925
IRS990/FundraisingDirectExpensesAmt0106917
IRS990/FundraisingGrossIncomeAmt037550
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0634417
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010296
IRS990/InsuranceGrp/TotalAmt010296
IRS990/InvestmentIncomeGrp/ExclusionAmt04026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04262
IRS990/LandBldgEquipCostOrOtherBssAmt06483
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MINDING YOUR MIND'S OBJECTIVE IS TO IMPROVE THE LIVES OF ADOLESCENTS AND YOUNG ADULTS WHO MAY BE STRUGGLING WITH MENTAL HEALTH CONCERNS. THE MISSION IS TO REDUCE STIGMA AND DESTRUCTIVE BEHAVIORS OFTEN ASSOCIATED WITH MENTAL HEALTH ISSUES AND TO PROMOTE HELP SEEKING BEHAVIOR IN YOUTH THROUGH EDUCATION. TO THAT END, MINDING YOUR MIND PROVIDES IN SCHOOL AND COMMUNITY WIDE MENTAL HEALTH EDUCATION PROGRAMS AIMED AT MIDDLE SCHOOL, HIGH SCHOOL AND COLLEGE AGE STUDENTS, THEIR PARENTS, TEACHERS AND CAREGIVERS. ADDITIONALLY MINDING YOUR MIND FACILITATE MULTIPLE BEST PRACTICE REGISTRY SUICIDE PREVENTION EDUCATION PROGRAMS FOR TEACHERS, FACULTY AND SCHOOL ADMINISTRATORS. PROGRAMS MOVE AWAY FROM CRISIS BASED RESPONSE TO PREVENTION THROUGH EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0663280
IRS990/NetAssetsOrFundBalancesEOYAmt0654854
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69367
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69367
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0514
IRS990/OfficeExpensesGrp/ProgramServicesAmt0218
IRS990/OfficeExpensesGrp/TotalAmt02490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt04254
IRS990/OtherExpensesGrp/TotalAmt05426
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0846
IRS990/PayrollTaxesGrp/ProgramServicesAmt012090
IRS990/PayrollTaxesGrp/TotalAmt014837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019623
IRS990/PrincipalOfficerNm0STEVEN H ERLBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HOSTS A WEBSITE THAT PROVIDES INFORMATION ABOUT THE ORGANIZATION, ITS GOALS, PROGRAMS AND EVENTS. THIS PROGRAM SPREADS AWARENESS AND REDUCES THE STIGMA ASSOCIATED WITH MENTAL ILLNESS AND PROVIDES RESOURCES FOR THE COMMUNITY BY PROVIDING LINKS AND SUGGESTED READINGS THAT OFFER SUPPORT AND GUIDANCE TO THOSE SEEKING HELP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02754
IRS990/PYOtherExpensesAmt0284661
IRS990/PYOtherRevenueAmt0-83243
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt039883
IRS990/PYSalariesCompEmpBnftPaidAmt0132076
IRS990/PYTotalExpensesAmt0416737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0456620
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0521864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02787526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79430
IRS990ScheduleA/PublicSupportPY170Pct00.76510
IRS990ScheduleA/PublicSupportTotal170Amt02224923
IRS990ScheduleA/SubstantialContributorsTotAmt0562603
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0578017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0521864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787526
IRS990ScheduleA/TotalSupportAmt02801081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01483
IRS990ScheduleD/ExpensesNotReportedAmt0106917
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0535926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0106917
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01331
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherRevenueAmt0106917
IRS990ScheduleD/RevenueNotReportedAmt0106917
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0527500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FOUNDATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2015. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 106,917.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 106,917.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04262
IRS990ScheduleD/TotalExpensesPerForm990Amt0535926
IRS990ScheduleD/TotalRevenuePerForm990Amt0527500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634417
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642843
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0364925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0364925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106917
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0402475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69367
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041707
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041707
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REGENT GROUP LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TRISH PISAURO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ERIC PISAURO (SECRETARY/TREASURER)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMPANY OWNED BY THE CHAIRMAN OF THE BOARD AND EMPLOYER OF OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt056788
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118369
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE FOUNDATION INCURRED EXPENSES FOR ACCOUNTING AND BOOKKEEPING FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN ERLBAUM (BOARD OF DIRECTOR) & AMY ERLBAUM (PRESIDENT & BOARD OF DIRECTOR) - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED BY AN INDEPENDENT TAX ACCOUNTING FIRM USING INFORMATION AUDITED BY AN INDEPENDENT AUDITING FIRM. THE 990 IS REVIEWED BY INTERNAL MANAGEMENT AND THEN FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COLLECTS ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORMS AND DISCUSSES ALL EXCEPTIONS WITH THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION BELIEVES IN FULL DISCLOSURE AND TRANSPARENCY AND WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT THE ORGANZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 235,086. MANAGEMENT AND GENERAL EXPENSES 36,129. FUNDRAISING EXPENSES 30,998. TOTAL EXPENSES 302,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2NY
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,110
Liabilities
$49,256
Net assets
$654,854
Revenue
$527,500
Expenses
$535,926
Net income
-$8,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.15$4.85$3.73$1.91$1.83
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.15$3.03$1.48$1.86$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.06$3.40$3.41$1.52$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.18$1.50$1.34$1.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.15$1.46$1.54$1.41$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.33$1.13$1.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.37$1.07$0.97$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.07$0.76$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.20$0.96$1.00$0.69$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.65$0.53$0.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.46$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.63$0.01$0.62$0.45$0.31$0.14
2012Summary only. Only limited summary data is available for this year.$0.76$0.27$0.49$0.49$0.31$0.18
2011Summary only. Only limited summary data is available for this year.$0.57$0.26$0.31$0.44$0.21$0.22