MINDING YOUR MIND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MINDING YOUR MIND (EIN 20-8448707)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-09
IRS object ID
201540689349300614
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-03-09T12:43:21-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1751 ARBOR WAY SUITE 200AddressLine1
CityBLUE BELLCity
StatePAState
ZIP Code19422ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208448707EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MINDING YOUR MIND CO REGENCY GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMINDBusinessNameControlTxt
Phone6106423879PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 SIBLEY AVENUEAddressLine1
CityARDMORECity
StatePAState
ZIP Code19003ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN H ERLBAUMPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6106423879PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER M PEKULAPreparerPersonNm
PTINP00734965PTIN
Phone2156418600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerSTEVEN H ERLBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1124 SIBLEY AVENUEAddressLine1
CityARDMORECity
StatePAState
ZIP Code19003ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$580,771GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MINDINGYOURMIND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionMINDING 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.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$471,844PYContributionsGrantsAmt
CY Contributions Grants$537,109CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$969PYInvestmentIncomeAmt
CY Investment Income$2,754CYInvestmentIncomeAmt
PY Other Revenue-$22,590PYOtherRevenueAmt
CY Other Revenue-$83,243CYOtherRevenueAmt
PY Total Revenue$450,223PYTotalRevenueAmt
CY Total Revenue$456,620CYTotalRevenueAmt
PY Grants And Similar Paid$30,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$98,442PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,076CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$91,533CYTotalFundraisingExpenseAmt
PY Other Expenses$182,981PYOtherExpensesAmt
CY Other Expenses$284,661CYOtherExpensesAmt
PY Total Expenses$312,323PYTotalExpensesAmt
CY Total Expenses$416,737CYTotalExpensesAmt
PY Revenues Less Expenses$137,900PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$39,883CYRevenuesLessExpensesAmt
Total Assets BOY$631,764TotalAssetsBOYAmt
Total Assets EOY$682,774TotalAssetsEOYAmt
Total Liabilities BOY$8,367TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,494TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$623,397NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$663,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMINDING 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$212,036ExpenseAmt
DescCONDUCTED OUR MENTAL HEALTH EDUCATION PROGRAM WHICH PROMOTES MENTAL HEALTH AWARENESS AND SUICIDE PREVENTION AT 178 SCHOOLS AND CONFERENCES WITH 69,420 STUDENT AND ADULT ATTENDEES. SPONSORED FORUM WITH ATTENDANCE OF APPROXIMATELY 300 PEOPLE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,231ExpenseAmt
DescTHE 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$221,267TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIC D PISAUROBusinessNameLine1
FieldValueIRS element (for citing)
Phone6107951000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O REGENCY GROUP 124 SIBLEY AVENUEAddressLine1
CityARDMORECity
StatePAState
ZIP Code19003ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AMY B ERLBAUM
PRESIDENT AND DIRECTOR5.00Yes (X)Yes (X)$0$0$0
STEVEN H ERLBAUM
DIRECTOR5.00Yes (X)$0$0$0
ROGER HARRISON
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA CUDDY
DIRECTOR5.00Yes (X)$0$0$0
CHARLES O'BRIEN MD PHD
DIRECTOR3.00Yes (X)$10,000$0$0
REGINA O THOMAS JD
DIRECTOR3.00Yes (X)$0$0$0
STEVEN S PILTCH EDD
DIRECTOR3.00Yes (X)$0$0$0
WENDI PLATT
DIRECTOR5.00Yes (X)$0$0$0
BENJAMIN ZUCKERMAN
DIRECTOR3.00Yes (X)$0$0$0
TALIBA FOSTER
DIRECTOR3.00Yes (X)$0$0$0
PAUL LICHTMAN
DIRECTOR3.00Yes (X)$0$0$0
DIANE ROSKAMP
DIRECTOR3.00Yes (X)$0$0$0
DONNA BROOKS
DIRECTOR5.00Yes (X)$0$0$0
WADE H BERRETTINI
DIRECTOR1.00Yes (X)$0$0$0
ERIC D PISAURO
SECRETARY/TREASURER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$364,524FundraisingAmt
All Other Contributions$172,585AllOtherContributionsAmt
Total Contributions$537,109TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,754TotalRevenueColumnAmt
Exclusion$2,754ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$40,908FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$364,524ContriRptFundraisingEventAmt
Fundraising Direct Expenses$124,151FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$83,243TotalRevenueColumnAmt
Exclusion-$83,243ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$456,620TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$80,489ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$119,276TotalAmt
Program Services$54,285ProgramServicesAmt
Management And General$13,295ManagementAndGeneralAmt
Fundraising$51,696FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,800TotalAmt
Program Services$5,888ProgramServicesAmt
Management And General$1,408ManagementAndGeneralAmt
Fundraising$5,504FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$205,052TotalAmt
Program Services$131,183ProgramServicesAmt
Management And General$58,293ManagementAndGeneralAmt
Fundraising$15,576FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,178TotalAmt
Program Services$2,215ProgramServicesAmt
Management And General$1,284ManagementAndGeneralAmt
Fundraising$679FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,171TotalAmt
Management And General$10,270ManagementAndGeneralAmt
Fundraising$7,901FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,081TotalAmt
Program Services$5,238ProgramServicesAmt
Management And General$222ManagementAndGeneralAmt
Fundraising$621FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$31,057TotalAmt
Program Services$17,173ProgramServicesAmt
Management And General$5,462ManagementAndGeneralAmt
Fundraising$8,422FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,171TotalAmt
Program Services$4,441ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$433FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,525TotalAmt
Management And General$12,525ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescPRINTING AND PUBLICATIODesc
Total$2,426TotalAmt
Program Services$844ProgramServicesAmt
Management And General$881ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$416,737TotalAmt
Program Services$221,267ProgramServicesAmt
Management And General$103,937ManagementAndGeneralAmt
Fundraising$91,533FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$621,238BOYAmt
EOY$665,171EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$6,424EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,796BOYAmt
EOY$5,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$924LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,730BOYAmt
EOY$5,559EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$631,764BOYAmt
EOY$682,774EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,367BOYAmt
EOY$19,494EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,367BOYAmt
EOY$19,494EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,397BOYAmt
EOY$658,280EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,397BOYAmt
EOY$663,280EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$631,764BOYAmt
EOY$682,774EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$39,883ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,268CurrentTaxYearMinus1YearAmt
Current Tax Year$578,017CurrentTaxYearAmt
Total$2,333,241TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$176,106CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529,986CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$527,268CurrentTaxYearMinus1YearAmt
Current Tax Year$578,017CurrentTaxYearAmt
Total$2,333,241TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$540,449SubstantialContributorsTotAmt
Public Support Total170$1,792,792PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969CurrentTaxYearMinus1YearAmt
Current Tax Year$2,754CurrentTaxYearAmt
Total$9,873TotalAmt
FieldValueIRS element (for citing)
Total Support$2,343,114TotalSupportAmt
Public Support CY1700.76510PublicSupportCY170Pct
Public Support PY1700.70870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,483OtherCostOrOtherBasisAmt
Depreciation$593DepreciationAmt
Book Value$890BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,000OtherCostOrOtherBasisAmt
Depreciation$331DepreciationAmt
Book Value$4,669BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,559TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$581,980TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$1,209DonatedServicesAndUseFcltsAmt
Other Revenue$124,151OtherRevenueAmt
Revenue Not Reported$125,360RevenueNotReportedAmt
Revenue Subtotal$456,620RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$456,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$542,097TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,209DonatedServicesUseFcltsAmt
Other Expenses Included$124,151OtherExpensesIncludedAmt
Expenses Not Reported$125,360ExpensesNotReportedAmt
Expenses Subtotal$416,737ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$416,737TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014. 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 2011.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 124,151.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 124,151.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$405,432GrossReceiptsEvent1Amt
Charitable Contri Event1$364,524CharitableContriEvent1Amt
Gross Revenue Event1$40,908GrossRevenueEvent1Amt
Rent Facility Costs Event1$50,185RentFacilityCostsEvent1Amt
Food And Beverage Event1$40,908FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$33,058OtherDirectExpensesEvent1Amt
Gross Receipts Total$405,432GrossReceiptsTotalAmt
Charitable Contributions Tot$364,524CharitableContributionsTotAmt
Gross Revenue Total Events$40,908GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$50,185RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$40,908FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$33,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$124,151DirectExpenseSummaryEventsAmt
Net Income Summary-$83,243NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtSharing Of RevenuesSharingOfRevenuesIndTransactionTransactionDesc
CHRISTINE BERRETTINI
EXECUTIVE DIRECTOR AND SPOUSE OF WADE H. BERRETTINI (BOARD OF DIRECTOR)$28,8910
TRISH PISAURO
SPOUSE OF ERIC PISAURO (SECRETARY/TREASURER)$6,7550
REGENT GROUP LTD
COMPANY OWNED BY THE CHAIRMAN OF THE BOARD AND EMPLOYER OF OFFICER$17,8520THE FOUNDATION INCURRED EXPENSES FOR ACCOUNTING AND BOOKKEEPING FEES

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2STEVEN ERLBAUM (BOARD OF DIRECTOR) & AMY ERLBAUM (PRESIDENT & BOARD OF DIRECTOR) - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CEXECUTIVE DIRECTOR COLLECTS ANNUAL CONFLICT OF INTEREST STATEMENT AND DISCLOSURE FORMS AND DISCUSSES ALL EXCEPTIONS WITH THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 131,183. MANAGEMENT AND GENERAL EXPENSES 58,293. FUNDRAISING EXPENSES 15,576. TOTAL EXPENSES 205,052.
FORM 990, PART XII, LINE 2C:THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.