IDEAL SCHOOL OF MANHATTAN: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- IDEAL SCHOOL OF MANHATTAN (EIN 76-0800603)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201221359349303402
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T10:44:06-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760800603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IDEAL SCHOOL OF MANHATTAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDEA | NameControl |
| Phone | 2127691699 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNETTE HAYDE | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 2127691699 | Phone |
| Date Signed | 2012-05-03 | 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 | ANGELA BERGESON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 WEST 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17960514 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.theidealschool.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | An independent school providing a comprehensive educational program for children from Pre-K through 5th grade. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 48 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 52579 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -99933 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1202747 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13850233 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2907008 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3959851 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 316 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2065 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 69224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4120787 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17881373 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1252450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1562900 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2016080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2564162 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9500 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 76422 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 798532 | OtherExpensePriorYear |
| Other Expenses Current Year | 1083118 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4076562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5210180 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44225 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 12671193 | RevenuesLessExpensesCY |
| Total Assets BOY | 946956 | TotalAssetsBOY |
| Total Assets EOY | 13811976 | TotalAssetsEOY |
| Total Liabilities BOY | 931756 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 900583 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15200 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12911393 | NetAssetsOrFundBalancesEOY |
| Mission Description | An independent school | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4154200 | Expense |
| Grants | 1562900 | Grants |
| Revenue | 3959851 | Revenue |
| Description | OPERATION OF A PRE-K THROUGH GRADE FIVE ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. | Description |
| Total Program Service Expense | 4154200 | 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 | false | 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 | true | 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 | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 48 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | 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 | ANNETTE HAYDE | NamePerson |
| Telephone Number | 2127691699 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 W 76TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MICHELE SMITH | ||||||
| President | 5.00 | X | X | 0 | 0 | 0 |
| AUDRA ZUCKERMAN | ||||||
| V President | 5.00 | X | X | 0 | 0 | 0 |
| MITCH RUBIN | ||||||
| Treasurer | 5.00 | X | X | 0 | 0 | 0 |
| DAN HALEM | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| EVAN AZRILLANT | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| LAWRENCE JACOBS | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| JANA BRAHA | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ANGELA BERGESON | ||||||
| Head School | 40.00 | X | X | 170000 | 0 | 86166 |
| KENNETH MEHLMAN | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| GREG WEINER | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| ANNETTE HAYDE | ||||||
| Business Manager | 30.00 | X | 92300 | 0 | 4336 | |
| JULIA HARQUAIL | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| MARK RAISBECK | ||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 262300 | TotalReportableCompFromOrg |
| Total Other Compensation | 90502 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOURTH UNIVERSALIST CHURCH | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 CENTRAL PARK W | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | Rental | DescriptionOfServices |
| Compensation | 466754 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 300000 | FundraisingEvents |
| Government Grants | 14000 | GovernmentGrants |
| All Other Contributions | 13536233 | AllOtherContributions |
| Noncash Contributions | 20000 | NoncashContributions |
| Total Contributions | 13850233 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| Tuition & fees | 611600 | 3889050 |
| Auxillary Programs | 611600 | 66265 |
| Other | 611600 | 4536 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3959851 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2065 | TotalRevenueColumn |
| Exclusion | $2,065 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57802 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57802 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57802 | TotalRevenueColumn |
| Unrelated Business Revenue | 52579 | UnrelatedBusinessRevenue |
| Exclusion | $5,223 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 90563 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 300000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 79141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11422 | TotalRevenueColumn |
| Exclusion | $11,422 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17881373 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3959851 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 52579 | UnrelatedBusinessRevenue |
| Exclusion | $18,710 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1562900 | Total |
| Program Services | 1562900 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 352666 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 331815 | ManagementAndGeneral |
| Fundraising | 20851 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1807253 | Total |
| Program Services | 1562972 | ProgramServices |
| Management And General | 244281 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36721 | Total |
| Program Services | 29665 | ProgramServices |
| Management And General | 7056 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191358 | Total |
| Program Services | 173184 | ProgramServices |
| Management And General | 18174 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176164 | Total |
| Program Services | 132123 | ProgramServices |
| Management And General | 42279 | ManagementAndGeneral |
| Fundraising | 1762 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16000 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16000 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52079 | Total |
| Program Services | 52079 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47185 | Total |
| Program Services | 6188 | ProgramServices |
| Management And General | 26894 | ManagementAndGeneral |
| Fundraising | 14103 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11533 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11533 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 515334 | Total |
| Program Services | 412267 | ProgramServices |
| Management And General | 77300 | ManagementAndGeneral |
| Fundraising | 25767 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123704 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 123704 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111621 | Total |
| Program Services | 62301 | ProgramServices |
| Management And General | 45426 | ManagementAndGeneral |
| Fundraising | 3894 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22094 | Total |
| Program Services | 17845 | ProgramServices |
| Management And General | 3187 | ManagementAndGeneral |
| Fundraising | 1062 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Total | 183424 | Total |
| Program Services | 142676 | ProgramServices |
| Management And General | 31765 | ManagementAndGeneral |
| Fundraising | 8983 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5210180 | Total |
| Program Services | 4154200 | ProgramServices |
| Management And General | 979558 | ManagementAndGeneral |
| Fundraising | 76422 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138591 | BOY |
| EOY | 192045 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520470 | BOY |
| EOY | 1147331 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 68333 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136146 | BOY |
| EOY | 207583 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2962 | BOY |
| EOY | 13462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12480742 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 355950 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119791 | BOY |
| EOY | 12124792 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28996 | BOY |
| EOY | 58430 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946956 | BOY |
| EOY | 13811976 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229530 | BOY |
| EOY | 305469 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 702226 | BOY |
| EOY | 595114 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931756 | BOY |
| EOY | 900583 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10203 | BOY |
| EOY | 12777157 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25403 | BOY |
| EOY | 134236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15200 | BOY |
| EOY | 12911393 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 946956 | BOY |
| EOY | 13811976 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 12671193 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 225000 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| 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 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2350000 | InvestmentCostOrOtherBasis |
| Book Value | 2350000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9679000 | InvestmentCostOrOtherBasis |
| Depreciation | 33745 | Depreciation |
| Book Value | 9645255 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 226271 | OtherCostOrOtherBasis |
| Depreciation | 182028 | Depreciation |
| Book Value | 44243 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 225471 | OtherCostOrOtherBasis |
| Depreciation | 140177 | Depreciation |
| Book Value | 85294 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12124792 | TotalOfBookValueLandBuildings |
| Total Revenue | 17881373 | TotalRevenue |
| Total Expenses | 5210180 | TotalExpenses |
| Excess Or Deficit For Year | 12671193 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 258800 | DonatedServicesAndFacilities |
| Other | -$33,800 | OtherAmount |
| Total Adjustments | 225000 | TotalAdjustments |
| Excess Or Deficit Per FS | 12896193 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16656414 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 258800 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 79141 | OtherRevenues |
| Revenue Not Rptd F990 | 337941 | RevenueNotRptdF990 |
| Revenue Subtotal | 16318473 | RevenueSubtotal |
| Other Revenues Not Included | 1562900 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1562900 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17881373 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3760221 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33800 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 79141 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 112941 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3647280 | ExpensesSubtotal |
| Other Expenses Not Included | 1562900 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1562900 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5210180 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XII Line 2d | Direct benefits |
| Pt XII Line 4b | Financial Aid Rounding |
| Pt XIII Line 2d | Direct benefits |
| Pt XIII Line 4b | Financial Aid Rounding |
| Pt X | Accounting Standards Codification ("ASC") 740-10-05 relates to the accounting and reporting of uncertainties in income taxes and, |
| Pt X | for the School, could be applicable to the incurrence of unrelated business income tax. The School has not identified or provided for any such instances where taxable unrelated business income resulted. |
| Pt XI Line 8 | Non-capitalized donated services. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | AD PLACED IN "AM NEW YORK". |
| Line 6b | NEW YORK STATE MANDATED SERVICES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1 |
| Gross Receipts Event1 | 390563 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 300000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 90563 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 59475 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 19666 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
| Gross Receipts Total | 390563 | GrossReceiptsTotal |
| Charitable Contributions Total | 300000 | CharitableContributionsTotal |
| Gross Revenue Total Events | 90563 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 59475 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 19666 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 79141 | DirectExpenseSummaryEvents |
| Net Income Summary | 11422 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Financial Aid | TypeOfGrant |
| Number Of Recipients | 54 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 1562900 | AmountOfNonCashAssistance |
| Method Of Valuation | Applied Amount | MethodOfValuation |
| Description Of Non Cash Assistance | Financial Aid | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | Financial Aid applied to particular students. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANGELA BERGESON | NamePerson |
| Base Compensation Filing Org | 170000 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 6800 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 79366 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 256166 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | The School's finance committee reviews the 990 and reports |
| to the Board for final approval and submission. | |
| Pt VI-C, Line 19 | Available upon request. |
| Pt VI-A, Line 2 | Mitch Rubin and Audra Zuckerman are married. |
| Pt VI-B, 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-B, Line 15 | Compensation for Head of School is set by the Board |
| in consultation with the Finance Committee using | |
| comparability data. Process is conducted annually at start | |
| of the School year most recently performed in 2010. | |
| Pt XI | Capitalized services on building purchase. |
| Pt IV, Line 26 | Officer deposited security with landlord under School's |
| lease to be returned to officer at termination | |
| of lease. | |
| Form 990, Part IX, Line 24f | OTHER ADJUSTMENT |
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