THE MANHASSET SCHOOL COMMUNITY ASSOCIATION INC: Form 990, tax year 2009
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- Organization
- THE MANHASSET SCHOOL COMMUNITY ASSOCIATION INC (EIN 11-2615673)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201121969349301042
- Schema version
- 2009v1.3
- 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 | 2011-07-15T13:34:47-07:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | 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 | PEGGY GAJDIS | Name |
| Title | TREASURER | Title |
| Phone | 5163161456 | Phone |
| Date Signed | 2011-07-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY OKEEFE | Name |
| Phone | 5165864940 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN BLANDO | 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 | 805994 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 Current Year | 187828 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 349624 | ProgramServiceRevenueCY |
| Investment Income Current Year | 4272 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 109528 | OtherRevenueCurrentYear |
| Total Revenue Current Year | 651252 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 208481 | 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 | 36619 | TotalFundrsngExpCurrentYear |
| Other Expenses Current Year | 439822 | OtherExpensesCurrentYear |
| Total Expenses Current Year | 648303 | TotalExpensesCurrentYear |
| Revenues Less Expenses CY | 2949 | RevenuesLessExpensesCY |
| Total Assets BOY | 496369 | TotalAssetsBOY |
| Total Assets EOY | 502004 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 496369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 502004 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our purpose is to promote | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 82117 | Expense |
| Revenue | 104655 | 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 | 83974 | Expense |
| Revenue | 36135 | 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 | 31850 | Expense |
| Grants | 31850 | 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 |
|---|---|---|---|
| 5738 | 9300 | Children's Theatre- Provides Manhasset's elementary school children the opportunity to benefit from live school children the opportunity to benefit from live | |
| 380525 | 199534 | General Fund- Provides numerous other program and class activities designed to directly benefit the local activities designed to directly benefit the local | 176631 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 386263 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 176631 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 208834 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 584204 | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | true | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | 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 |
| 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 |
| 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 |
|---|---|---|---|---|---|---|
| KAREN BLANDO | ||||||
| Exec Pres | 15.00 | X | X | 0 | 0 | 0 |
| JEANINE TOES | ||||||
| Schl Pres | 15.00 | X | 0 | 0 | 0 | |
| CAROLINE KENLON | ||||||
| Schl Pres | 15.00 | X | 0 | 0 | 0 | |
| CHRISTY WEPPLER | ||||||
| Schl Pres | 15.00 | X | 0 | 0 | 0 | |
| JILL MCCARNEY | ||||||
| Exec Treasurer | 15.00 | X | X | 0 | 0 | 0 |
| KATHLEEN KOSCIUSKO | ||||||
| Exec Secretary | 5.00 | X | X | 0 | 0 | 0 |
| MARY JANE REILLY | ||||||
| Schl Pres | 15.00 | X | 0 | 0 | 0 | |
| DIANE GERSHKOWITZ | ||||||
| Exec VP | 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 | 32700 | MembershipDues |
| Fundraising Events | 118759 | FundraisingEvents |
| All Other Contributions | 36369 | AllOtherContributions |
| Noncash Contributions | 10650 | NoncashContributions |
| Total Contributions | 187828 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Children's Theatre | 711110 | 9300 | 9300 |
| Senior Frolic | 713990 | 36135 | 36135 |
| Saturday Series | 611600 | 104655 | 104655 |
| General Fund | 611600 | 199534 | 199534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 349624 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4272 | TotalRevenueColumn |
| Exclusion | $4,272 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 234204 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 118759 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 146842 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87362 | TotalRevenueColumn |
| Exclusion | $87,362 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 21610 | GrossIncomeGaming |
| Gaming Direct Expenses | 7900 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13710 | TotalRevenueColumn |
| Exclusion | $13,710 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8456 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8456 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8456 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 651252 | TotalRevenueColumn |
| Related Or Exempt Function Income | 358080 | RelatedOrExemptFunctionIncome |
| Exclusion | $105,344 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152349 | Total |
| Program Services | 152349 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56132 | Total |
| Program Services | 56132 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8220 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8220 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70470 | Total |
| Program Services | 70470 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62146 | Total |
| Program Services | 31489 | ProgramServices |
| Management And General | 7748 | ManagementAndGeneral |
| Fundraising | 22909 | 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 | 2603 | Total |
| Program Services | 1315 | 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 | 223781 | 199972 | 11087 | 12722 |
| Bookfair costs | 70998 | 70998 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648303 | Total |
| Program Services | 584204 | ProgramServices |
| Management And General | 27480 | ManagementAndGeneral |
| Fundraising | 36619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 203491 | BOY |
| EOY | 202986 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214079 | BOY |
| EOY | 215125 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7395 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3697 | BOY |
| EOY | 2218 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71402 | BOY |
| EOY | 77315 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3700 | BOY |
| EOY | 4360 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496369 | BOY |
| EOY | 502004 | 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 | 454568 | BOY |
| EOY | 463281 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41801 | BOY |
| EOY | 38723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496369 | BOY |
| EOY | 502004 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496369 | BOY |
| EOY | 502004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 302428 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 156597 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 189523 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181449 | CurrentTaxYearMinus1Year |
| Current Tax Year | 187828 | CurrentTaxYear |
| Total | 1017825 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 248798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256213 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293892 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 274899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349624 | CurrentTaxYear |
| Total | 1423426 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245023 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 286645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 288300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 255814 | CurrentTaxYear |
| Total | 1334084 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 796249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 699455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771715 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 714650 | CurrentTaxYearMinus1Year |
| Current Tax Year | 793266 | CurrentTaxYear |
| Total | 3775335 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 208 | CurrentTaxYearMinus1Year |
| Total | 2087 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 208 | CurrentTaxYearMinus1Year |
| Total | 2087 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3773248 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4272 | CurrentTaxYear |
| Total | 33831 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7631 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4272 | CurrentTaxYear |
| Total | 33831 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 499 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8456 | CurrentTaxYear |
| Total | 21600 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3830766 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98500 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98540 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00880 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00970 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2005: 9662.; 2006: 0.; 2007: 499.; 2008: 2983.; 2009: 8456.; | 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 | 71402 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5913 | InvestmentEarningsOrLosses |
| End Of Year Balance | 77315 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 5177 | Depreciation |
| Book Value | 2218 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2218 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Deposits | 1360 |
| Other assets | 3000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4360 | TotalBookValueOtherAssets |
| Total Revenue | 651252 | TotalRevenue |
| Total Expenses | 648303 | TotalExpenses |
| Excess Or Deficit For Year | 2949 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2686 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 2686 | TotalAdjustments |
| Excess Or Deficit Per FS | 5635 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 808680 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2686 | NetUnrealizedGainsInvestments |
| Other Revenues | 154742 | OtherRevenues |
| Revenue Not Rptd F990 | 157428 | RevenueNotRptdF990 |
| Revenue Subtotal | 651252 | RevenueSubtotal |
| Total Revenue Per Form990 | 651252 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 803045 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 154742 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 154742 | ExpensesNotRptdF990 |
| Expenses Subtotal | 648303 | ExpensesSubtotal |
| Total Expenses Per Form990 | 648303 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Direct benefits. |
| Pt XIII Line 2d | Direct benefits. |
| Pt V Line 4 | Contingency for future expenditure. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Fair | NameOfEvent1 |
| Gross Receipts Event1 | 238768 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 66302 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 172466 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 111038 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fall Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 38347 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 20672 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 17675 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 13486 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 64963 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 24785 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 40178 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18529 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 342078 | GrossReceiptsTotal |
| Charitable Contributions Total | 111759 | CharitableContributionsTotal |
| Gross Revenue Total Events | 230319 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 143053 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 143053 | DirectExpenseSummaryEvents |
| Net Income Summary | 87266 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 21610 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 7900 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | true | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1.00000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 21610 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 7900 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 7900 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 13710 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NY | StatesWhereGamingConducted |
| Licensed | false | Licensed |
| Explanation If No | LICENSE NOT REQUIRED BUT APPLYING FOR IDENTIFICATION NUMBER AND VERIFIED STATEMENT PROSPECTIVELY. | ExplanationIfNo |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JILL MCCARNEY | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Services Provided | Bookkeeping | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 13710 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 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 | 55000 | Auditorium |
| MANHASSET PUBLIC SCHOOLS | |||||||
| 200 MEMORIAL PLACE | MANHASSET | NY | 11030 | 116002006 | C3 | 19676 | SR Library |
| MANHASSET PUBLIC SCHOOLS | |||||||
| 200 MEMORIAL PLACE | MANHASSET | NY | 11030 | 116002006 | C3 | 19240 | MP Playground |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Senior Awards | 23 | 4600 |
| Summer Studies/Activities | 40 | 14108 |
| Grants/scholarships | 20 | 27250 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Expenditures made coinciding with or after expenditure purpose or determination of eligibility. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 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. |