2020-07-15T16:16:55-07:00 2019-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2018-07-01 760800603 The Ideal School of Manhattan IDEA 2127691699 314 West 91st Street New York NY 10024 Janet Wolfe Head of School 2127691699 2020-07-14 true Timothy O'Keefe P01399081 5165864940 2020-07-15 71.183.112.90 2020-07-15 16:16:51 PD P 2952D4326AA86C8BC8A2A9BE549B51640F79209B 59C0DD3811E7AE0FA7FE72F389741FFDB22BBE9F 2018 2021-01-29 14:40:06Z Janet Wolfe 314 West 91st Street New York NY 10024 19334047 false X www.theidealschool.org X 2005 NY An independent school providing a comprehensive educational program for children from K through 12th grade. 17 16 143 15 0 0 2985128 6803218 11086989 12329739 1221 1421 91846 76864 14165184 19211242 4339674 4029720 0 9108308 9748471 0 382766 4125934 4519216 17573916 18297407 -3408732 913835 17087280 18611349 8806424 9416657 8280856 9194692 An independent school providing a comprehensive educational program for children from K through 12th grade. false false 15047874 4029720 12329739 Operation of a K through grade twelve elementary school extending the definition of diversity in education to include varying abilities. 15047874 true true false false false false false false false false true false false false false true true false true false false false false false true false false false true true false false false true false false false false false false false false false false false false false true 30 0 true 143 true false false false false false true true false false false false X 17 16 true false false false false false false true true false false false true true true true false true false false NY X X Margaret Conklin 2127691699 314 West 91st Street New York NY 10024 Michele Smith Treasurer 5.00 X X 0 0 0 Audra Zuckerman Secretary 5.00 X X 0 0 0 Mitch Rubin President 5.00 X X 0 0 0 Glenn Krevlin Trustee 5.00 X 0 0 0 Evan Azriliant Trustee 5.00 X 0 0 0 Tracey Nixon Vice President 5.00 X 0 0 0 Carolyn Kelson Trustee 5.00 X 0 0 0 Janet Wolfe Head School 40.00 X X 355813 0 11312 Greg Weiner Trustee 5.00 X 0 0 0 Annette Hayde Trustee 5.00 X 0 0 0 Lakia Washington Trustee 5.00 X 0 0 0 Robert Ziff Vice President 5.00 X X 0 0 0 Jay Eisenhofer Vice President 5.00 X 0 0 0 Alec Miller Trustee 5.00 X 0 0 0 Michael Rietbrock Trustee 5.00 X 0 0 0 Ron Fischer Trustee 5.00 X 0 0 0 Fred Neuman Trustee 5.00 X 0 0 0 Erwin Villaorduna CFO 40.00 X 218431 0 16844 Jorge Chica Director of Technology 40.00 X 122640 0 15857 Lori Murphy Director Admissions 40.00 X 124576 0 15497 Wayne Clark Athletic Director 40.00 X 102380 0 15059 923840 0 74569 5 false true false B'Nai Jeshurun 270 W 89th Street New York NY 10024 Rent 1171444 JC Food 636 Kenwood Drive Ridgewood NJ 07540 Food Service 216998 Schulte Roth Zabel 919 Third Ave New York NY 10022 Legal 110366 Avail Consulting Services LLC 4 Rosewood Terrace Hamilton NJ 08620 Consulting 100980 4 225000 45000 6533218 6803218 Tuition 611600 12255324 0 0 Other 611600 74415 0 0 12329739 1421 0 1421 142091 225000 122805 19286 0 19286 3450 3450 3450 Miscellaneous 611600 54128 54128 0 0 54128 19211242 12383867 0 24157 4029720 4029720 694880 0 694880 0 7404953 6362167 905229 137557 138115 108125 27068 2922 597037 457347 127329 12361 913486 675979 219237 18270 291731 0 291731 0 27196 0 27196 0 65426 57166 8260 0 138395 48522 86840 3033 1366831 1327754 29308 9769 341736 266554 68347 6835 424571 339656 63686 21229 148096 103133 40032 4931 Bad debts 624961 624961 0 0 Lunch costs 284325 284325 0 0 Other 805948 362465 277624 165859 18297407 15047874 2866767 382766 669361 219779 942175 1616231 2404747 4000715 75385 95970 14996174 2438759 12909173 12557415 86439 121239 17087280 18611349 1423960 1379690 1365424 1033247 6000000 7000000 17040 3720 8806424 9416657 X 8197416 9194692 83440 0 8280856 9194692 17087280 18611349 913835 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 5311800 5311800 8095832 1509151 6586681 454637 243862 210775 1133905 685746 448159 12557415 X 15304328 122806 122806 15181522 4029720 4029720 19211242 14390492 122805 122805 14267687 4029720 4029720 18297407 Pt XI, Line 2d Direct benefits Pt XI, Line 4b Financial Aid Pt XII, Line 2d Direct benefits Pt XII, Line 4b Financial Aid Pt X, Line 2 Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, for the School, could be applicable to the incurrence of unrelated busines income tax. The School has not identified or provided for any such instances. true true true true true true true false false false false false false false false true false true Line 6b New York State Mandated Services. Line 3 Ad placed in "AM New York". Ad placed in "AM New York". GALA 288541 175000 113541 101648 GOLF 78550 50000 28550 21157 367091 225000 142091 122805 122805 19286 true Financial Aid 90 0 4029720 Applied Amount Financial Aid Pt I Line 2 Financial Aid applied to particular students. X X X X false false false false false false false false false Janet Wolfe 355813 0 0 0 0 0 1067 0 10245 0 367125 0 0 0 Erwin Villaorduna 218431 0 0 0 0 0 6599 0 10245 0 235275 0 0 0 91st Street Finance See below Operations X 7000000 7000000 false true true 7000000 Pt II, Line 1 Beneficial owner of entity on School's Board. Pt VI, Line 11b The Form 990 is reviewed by the Board President and CFO prior to submission. A copy of Form 990 is provided to the Board with certain contributor information redacted. Pt VI, Line 19 Available upon request. Pt VI, Line 2 M. Rubin and A. Zuckerman are married. Pt VI, Line 12c The School maintains a written conflict of interest policy. Board members are surveyed via questionaire requiring disclosure of any conflicts. Any issues are referred to the Board for resolution as circumstances arise. Pt VI, Line 15a Compensation for the Head of School is set by the Board in consultation with the Finance Committee using comparability data. Process is conducted annually at the start of the School year and on a periodic basis.