FRIENDS OF THE MANHATTAN SCHOOL FOR CHILDREN INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE MANHATTAN SCHOOL FOR CHILDREN INC (EIN 13-3671579)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-12
IRS object ID
201721329349306272
Schema version
2015v3.0
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)
Return2017-05-12T15:56:20-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131655065PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND CARR CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 EAST 42ND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10017ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133671579EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE MANHATTAN SCHOOLBusinessNameLine1Txt
Business Name Line2FOR CHILDREN INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone2122221450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 WEST 93RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100257530ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREE SANDERSPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone2122221450PhoneNum
Signature2017-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARTIN BERKOWITZPreparerPersonNm
PTINP00154047PTIN
Phone2126972299PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 WEST 93RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100257530ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$429,924GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PS333.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO PROVIDE SPECIAL EVENTS, SUCH AS SCHOOL FAIRS, INVOLVING PARENTS, STUDENTS, AND THEIR FAMILIES WORKING TOGETHER TOWARD THE COMMON GOALS OF COMMUNITY OUTREACH AND IMPROVING THE SCHOOL PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$352,896PYContributionsGrantsAmt
CY Contributions Grants$367,956CYContributionsGrantsAmt
PY Program Service Revenue$42PYProgramServiceRevenueAmt
CY Program Service Revenue$3,881CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$241CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$352,938PYTotalRevenueAmt
CY Total Revenue$372,078CYTotalRevenueAmt
PY Grants And Similar Paid$37,222PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,777CYTotalFundraisingExpenseAmt
PY Other Expenses$317,870PYOtherExpensesAmt
CY Other Expenses$352,536CYOtherExpensesAmt
PY Total Expenses$355,092PYTotalExpensesAmt
CY Total Expenses$352,536CYTotalExpensesAmt
PY Revenues Less Expenses-$2,154PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$19,542CYRevenuesLessExpensesAmt
Total Assets BOY$189,235TotalAssetsBOYAmt
Total Assets EOY$218,888TotalAssetsEOYAmt
Total Liabilities BOY$38,442TotalLiabilitiesBOYAmt
Total Liabilities EOY$48,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$150,793NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$170,335NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE SPECIAL EVENTS, SUCH AS SCHOOL FAIRS, INVOLVING PARENTS, STUDENTS, AND THEIR FAMILIES WORKING TOGETHER TOWARD THE COMMON GOALS OF COMMUNITY OUTREACH AND IMPROVING THE SCHOOL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$331,167ExpenseAmt
Revenue$3,881RevenueAmt
DescSCHOOL COMMUNITY ENRICHMENT PROGRAMS OUR ACCOMPLISHMENTS WERE THE FUNDING OF A VARIETY OF EDUCATIONAL PROGRAMS THAT SUPPORT THE MISSION OF THE MANHATTAN SCHOOL FOR CHILDREN - PS 333 AS SET BY OUR PRINCIPAL IN PARTNERSHIP WITH THE BOARD OF FRIENDS OF MANHATTAN SCHOOL FOR CHILDREN AND THE PARENT BODY OF THE SCHOOL. THE PROGRAMS FUNDED INCLUDE, BUT ARE NOT LIMITED TO: WELLNESS IN THE SCHOOLS, NEW YORK SUN WORKS GREENHOUSE, TEACHERS COLLEGE READING AND WRITING PROFESSIONAL DEVELOPMENT, SING AND LEARN, STUDENT FIELD TRIPS, VS. LOW COST CLASSROOM IMPROVEMENTS, AND ADMINISTRATIVE SUPPORT.Desc
Total Program Service Expenses$331,167TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 Mem0BusinessRlnWithFamMemInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2122221450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1154 WEST 93RD STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100257530ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREE SANDERS
CO-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ALISON HOLDEN
CO-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELISE BERKMAN
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MARIA SCETKOVSKY
TREASURER1.00Yes (X)Yes (X)$0$0$0
MAURA DUFFY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$26,109FundraisingAmt
All Other Contributions$341,847AllOtherContributionsAmt
Total Contributions$367,956TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEDUCATIONAL SALESDesc
Business611710BusinessCd
Total Revenue Column$3,881TotalRevenueColumnAmt
Related Or Exempt Func Income$3,881RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,881TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$241TotalRevenueColumnAmt
Exclusion$241ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$57,846FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$26,109ContriRptFundraisingEventAmt
Fundraising Direct Expenses$57,846FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,078TotalRevenueColumnAmt
Related Or Exempt Func Income$3,881RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$241ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,501TotalAmt
Management And General$8,501ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,259TotalAmt
Program Services$4,955ProgramServicesAmt
Management And General$2,478ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,520TotalAmt
Program Services$33,520ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Management And General$1,000ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM FEES$144,830$144,830
CLASSROOM SUPPLIES$82,298$82,298
SENIOR ACADEMY EVENTS$23,215$23,215
STAFF DEVELOPMENT$22,551$22,551

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$28,362TotalAmt
Program Services$19,798ProgramServicesAmt
Management And General$7,613ManagementAndGeneralAmt
Fundraising$951FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$352,536TotalAmt
Program Services$331,167ProgramServicesAmt
Management And General$19,592ManagementAndGeneralAmt
Fundraising$1,777FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$181,097BOYAmt
EOY$218,888EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,138BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,235BOYAmt
EOY$218,888EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,442BOYAmt
EOY$48,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,442BOYAmt
EOY$48,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,965BOYAmt
EOY$10,828EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,828BOYAmt
EOY$159,507EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,793BOYAmt
EOY$170,335EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$189,235BOYAmt
EOY$218,888EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$19,542ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$360,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,896CurrentTaxYearMinus1YearAmt
Current Tax Year$367,956CurrentTaxYearAmt
Total$1,879,611TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$360,530CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$396,334CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$401,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352,896CurrentTaxYearMinus1YearAmt
Current Tax Year$367,956CurrentTaxYearAmt
Total$1,879,611TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,879,611PublicSupportTotal170Amt
Total Support$1,879,611TotalSupportAmt
Gross Receipts Rltd Activities$176,331GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$83,955GrossReceiptsEvent1Amt
Charitable Contri Event1$26,109CharitableContriEvent1Amt
Gross Revenue Event1$57,846GrossRevenueEvent1Amt
Other Direct Expenses Event1$57,846OtherDirectExpensesEvent1Amt
Gross Receipts Total$83,955GrossReceiptsTotalAmt
Charitable Contributions Tot$26,109CharitableContributionsTotAmt
Gross Revenue Total Events$57,846GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$57,846OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$57,846DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

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