THE MANHASSET SCHOOL COMMUNITY ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: THE MANHASSET SCHOOL COMMUNITY ASSOCIATION INC (EIN 11-2615673)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-16
IRS object ID: 201201989349301210
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T13:53:04-07:00	Timestamp
Tax Period End Date	2011-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'KEEFE CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	375 FULTON ST	AddressLine1
City	FARMINGDALE	City
State	NY	State
ZIP Code	117353454	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112615673	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MANHASSET SCHOOL COMMUNITY ASSOCIATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MANH	NameControl
Phone	5163161456	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 33	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTY WEPPLER	Name
Title	PRESIDENT	Title
Phone	5163161456	Phone
Date Signed	2012-07-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY OKEEFE	Name
Phone	5165864940	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTY WEPPLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 33	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	869459	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.manhassetsca.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	Our purpose is to promote closer cooperation between teachers and parents, school and the community and to further at all times the best interests of and highest advantages in the physical, mental, social and ethical education of our young people.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	187828	ContributionsGrantsPriorYear
Contributions Grants Current Year	235259	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	349624	ProgramServiceRevenuePriorYear
Program Service Revenue CY	366476	ProgramServiceRevenueCY
Investment Income Prior Year	4272	InvestmentIncomePriorYear
Investment Income Current Year	4613	InvestmentIncomeCurrentYear
Other Revenue Prior Year	109528	OtherRevenuePriorYear
Other Revenue Current Year	109350	OtherRevenueCurrentYear
Total Revenue Prior Year	651252	TotalRevenuePriorYear
Total Revenue Current Year	715698	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	208481	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	163007	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	44221	TotalFundrsngExpCurrentYear
Other Expense Prior Year	439822	OtherExpensePriorYear
Other Expenses Current Year	491731	OtherExpensesCurrentYear
Total Expenses Prior Year	648303	TotalExpensesPriorYear
Total Expenses Current Year	654738	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2949	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	60960	RevenuesLessExpensesCY
Total Assets BOY	502004	TotalAssetsBOY
Total Assets EOY	563568	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	502004	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	563568	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Our purpose is to promote	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	86698	Expense
Revenue	109490	Revenue
Description	SATURDAY SERIES- A PROGRAM OFFERING VARIOUS CLASSES IN THE ARTS, SCIENCES, AND RECREATION DESIGNED TO STIMULATE AND ENRICH MANHASSET'S YOUNG PEOPLE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	107961	Expense
Grants	2031	Grants
Revenue	36375	Revenue
Description	SENIOR FROLIC- DESIGNED TO PROVIDE A SAFE ENVIRONMENT FOR THE GRADUATION CELEBRATIONS OF THE MANHASSET HIGH SCHOOL SENIOR CLASS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	31482	Expense
Grants	31250	Grants
Description	EDUCATIONAL GRANTS/SCHOLARSHIPS- PROVIDES ACADEMIC AND FINANCIAL NEEDS AWARDS TO STUDENTS AND SCHOLARSHIPS FOR THE SUMMER SCOPE PROGRAM.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	RevenueRevenue	DescriptionDescription	GrantsGrants
8149	7170	Family Theatre- Provides Manhasset's elementary school children the opportunity to benefit from live school children the opportunity to benefit from live
348138	213441	General Fund- Provides numerous other program and class activities designed to directly benefit the local activities designed to directly benefit the local	129726

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	356287	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	129726	TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev	220611	TotalOfOtherProgramServiceRev
Total Program Service Expense	582428	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PEGGY GAJDJIS	NamePerson
Telephone Number	5163161456	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 33	AddressLine1
City	MANHASSET	City
State	NY	State
ZIP Code	11030	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CHRISTY WEPPLER
Exec Pres	15.00	X	X	0	0	0
ELAINE PHILLIPS
Exec VP	5.00	X	X	0	0	0
LISA BELINSKY
HS Pres	15.00	X		0	0	0
LAURA TRANCHINA
MS Pres	15.00	X		0	0	0
TRICIA CASH
MP Pres	15.00	X		0	0	0
NANCY SCHLAEFER
SR Pres	15.00	X		0	0	0
PEGGY GAJDJIS
Treasurer	15.00	X	X	0	0	0
DEIRDRE CURTIS
Exec Secretary	5.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	32073	MembershipDues
Fundraising Events	130267	FundraisingEvents
All Other Contributions	72919	AllOtherContributions
Total Contributions	235259	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Children's Theatre	711110	7170
Senior Frolic	713990	36375
Saturday Series	611600	109490
General Fund	611600	213441

Field	Value	IRS element (for citing)
Total Program Service Revenue	366476	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4613	TotalRevenueColumn
Exclusion	$4,613	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	244384	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	130267	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	153761	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	90623	TotalRevenueColumn
Exclusion	$90,623	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	12558	GrossIncomeGaming

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	12558	TotalRevenueColumn
Exclusion	$12,558	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other	Description
Business Code	900099	BusinessCode
Total Revenue Column	6169	TotalRevenueColumn
Related Or Exempt Function Income	6169	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	6169	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	715698	TotalRevenueColumn
Related Or Exempt Function Income	372645	RelatedOrExemptFunctionIncome
Exclusion	$107,794	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	106169	Total
Program Services	106169	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	56838	Total
Program Services	56838	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9300	Total
Program Services	0	ProgramServices
Management And General	9300	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	88840	Total
Program Services	88840	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	69850	Total
Program Services	34812	ProgramServices
Management And General	6714	ManagementAndGeneral
Fundraising	28324	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1479	Total
Program Services	1479	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5285	Total
Program Services	3997	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	988	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
NYS Fees	125	0	125	0
Supplies, fees	259919	233360	11650	14909
Bookfair costs	56933	56933	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	654738	Total
Program Services	582428	ProgramServices
Management And General	28089	ManagementAndGeneral
Fundraising	44221	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	202986	BOY
EOY	246089	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	215125	BOY
EOY	215839	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	10638	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1452	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7395	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	6656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2218	BOY
EOY	739	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	77315	BOY
EOY	82211	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4360	BOY
EOY	6600	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	502004	BOY
EOY	563568	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	463281	BOY
EOY	509644	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	38723	BOY
EOY	53924	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	502004	BOY
EOY	563568	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	502004	BOY
EOY	563568	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	60960	ReconcilationRevenueExpenses
Reconcilation Other Changes	604	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	156597	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	189523	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	181449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	187828	CurrentTaxYearMinus1Year
Current Tax Year	235259	CurrentTaxYear
Total	950656	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	256213	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	293892	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	274899	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	349624	CurrentTaxYearMinus1Year
Current Tax Year	366476	CurrentTaxYear
Total	1541104	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	286645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	288300	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	258302	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255814	CurrentTaxYearMinus1Year
Current Tax Year	256942	CurrentTaxYear
Total	1346003	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	699455	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	771715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	714650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	793266	CurrentTaxYearMinus1Year
Current Tax Year	858677	CurrentTaxYear
Total	3837763	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	208	CurrentTaxYearMinus2Years
Total	208	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	208	CurrentTaxYearMinus2Years
Total	208	Total

Field	Value	IRS element (for citing)
Public Support Total509	3837555	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4272	CurrentTaxYearMinus1Year
Current Tax Year	4613	CurrentTaxYear
Total	32246	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	8760	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6970	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7631	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4272	CurrentTaxYearMinus1Year
Current Tax Year	4613	CurrentTaxYear
Total	32246	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	499	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2983	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8456	CurrentTaxYearMinus1Year
Current Tax Year	6169	CurrentTaxYear
Total	18107	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	3888116	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98700	PublicSupportPercentage509
Prior Year Support Percentage	0.98500	PriorYearSupportPercentage
Investment Income Percentage	0.00830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00880	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2006: 0.; 2007: 499.; 2008: 2983.; 2009: 8456.; 2010: 6169.;	FactsAndCircumstancesTest

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 D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	77315	BeginningOfYearBalance
End Of Year Balance	77315	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	71402	BeginningOfYearBalance
Investment Earnings Or Losses	5913	InvestmentEarningsOrLosses
End Of Year Balance	77315	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	65525	BeginningOfYearBalance
Investment Earnings Or Losses	5877	InvestmentEarningsOrLosses
End Of Year Balance	71402	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7395	OtherCostOrOtherBasis
Depreciation	6656	Depreciation
Book Value	739	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	739	TotalOfBookValueLandBuildings
Total Revenue	715698	TotalRevenue
Total Expenses	654738	TotalExpenses
Excess Or Deficit For Year	60960	ExcessOrDeficitForYear
Net Unrealized GL On Investments	604	NetUnrealizedGLOnInvestments
Total Adjustments	604	TotalAdjustments
Excess Or Deficit Per FS	61564	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	864411	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	604	NetUnrealizedGainsInvestments
Other Revenues	153761	OtherRevenues
Revenue Not Rptd F990	154365	RevenueNotRptdF990
Revenue Subtotal	710046	RevenueSubtotal
Other Revenues Not Included	5652	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	5652	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	715698	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	805199	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	153761	OtherExpensesIncluded
Expenses Not Rptd F990	153761	ExpensesNotRptdF990
Expenses Subtotal	651438	ExpensesSubtotal
Other Expenses Not Included	3300	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	3300	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	654738	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Direct benefits.
Pt XIII Line 2d	Direct benefits.
Pt V Line 4	Contingency for future expenditure.
Pt X	Accounting Standards Codification ("ASC") 740-10-05 relates to accounting and reporting of uncertainties in income taxes and for the Organization, could be applicable to the incurrence of unrelated business income tax. The Organization has not identified or provided for any such instances.
Pt XII Line 4b	Cash/accrual difference on pledges.
Pt XIII Line 4b	Cash/accrual difference on accrued expenses.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Fair	NameOfEvent1
Gross Receipts Event1	228121	GrossReceiptsEvent1
Charitable Contributions Event1	63752	CharitableContributionsEvent1
Gross Revenue Event1	164369	GrossRevenueEvent1
Other Direct Expenses Event1	93181	OtherDirectExpensesEvent1
Name Of Event2	Fall Luncheon	NameOfEvent2
Gross Receipts Event2	45435	GrossReceiptsEvent2
Charitable Contributions Event2	27295	CharitableContributionsEvent2
Gross Revenue Event2	18140	GrossRevenueEvent2
Other Direct Expenses Event2	13188	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	101095	GrossReceiptsOtherEvents
Charitable Contrib Other Events	39220	CharitableContribOtherEvents
Gross Revenue Other Events	61875	GrossRevenueOtherEvents
Other Direct Expenses Other Events	47392	OtherDirectExpensesOtherEvents
Gross Receipts Total	374651	GrossReceiptsTotal
Charitable Contributions Total	130267	CharitableContributionsTotal
Gross Revenue Total Events	244384	GrossRevenueTotalEvents
Other Direct Expenses Total Events	153761	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	153761	DirectExpenseSummaryEvents
Net Income Summary	90623	NetIncomeSummary

Field	Value	IRS element (for citing)
Gaming Manager Services Provided	Bookkeeping	GamingManagerServicesProvided

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MANHASSET COMMUNITY COALITION
AGAINST SUBSTANCE ABUSE PO 392	MANHASSET	NY	11030	113583569	C3	10000	Substance Abuse
MANHASSET PUBLIC SCHOOLS
200 MEMORIAL PLACE	MANHASSET	NY	11030	116002006	C3	27000	Enrichment
MANHASSET PUBLIC SCHOOLS
200 MEMORIAL PLACE	MANHASSET	NY	11030	116002006	C3	13544	SR Lighting/Shed
MANHASSET PUBLIC SCHOOLS
200 MEMORIAL PLACE	MANHASSET	NY	11030	116002006	C3	37869	MP Playground
MANHASSET PUBLIC SCHOOLS
200 MEMORIAL PLACE	MANHASSET	NY	11030	116002006	C3	8020	HS donations
MANHASSET PUBLIC SCHOOLS
200 MEMORIAL PLACE	MANHASSET	NY	11030	116002006	C3	7541	HS/MS Landscape

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
Senior Awards	20	5000
Summer Studies/Activities	15	14910
Grants/scholarships	19	26250
Assistance/share	40	10678

Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	Expenditures made coinciding with or after expenditure purpose or
Pt I Line 2	determination of eligibility.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-C, Line 19	Available upon request.
Pt VI-B, Line 11a	A draft of the Form 990 is emailed to the Board prior
	to filing for their review; the organization's Treasurer
	and President reviews and approves the 990 prior to filing.
Pt VI-B, Line 12c	The Organization provides a copy of its conflict of interests
	policy to Board members at the start of their term. Issues
	are addressed by the Board as issues arise.
Pt VI-A, Line 6	General membership elects the governing body.
Pt VI-A, Line 7a	As above, general membership elects the governing body.
990 Pt III	See attached.
Form 990EZ, Part I, Line 8	OTHER
Form 990EZ, Part I, Line 16	INSURANCE SUPPLIES, FEES & OTHER NYS FEES
Form 990EZ, Part II, Line 24	DEPOSITS SUPPLIES EQUIPMENT (NET)
Form 990, Part III, Line 4d	FAMILY THEATRE- PROVIDES MANHASSET'S ELEMENTARY 8149. 0. 7170. GENERAL FUND- PROVIDES NUMEROUS OTHER PROGRAM AND CLASS 348138. 129726. 213441.