2012-05-14T10:44:06-07:00 2011-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2010-07-01 760800603 THE IDEAL SCHOOL OF MANHATTAN IDEA 2127691699 4 WEST 76TH STREET NEW YORK NY 10023 ANNETTE HAYDE 2127691699 2012-05-03 TIMOTHY OKEEFE 5165864940 2010 2016-02-24 21:20:13Z ANGELA BERGESON 4 WEST 76TH STREET NEW YORK NY 10023 17960514 false X www.theidealschool.org X 2005 NY An independent school providing a comprehensive educational program for children from Pre-K through 5th grade. 11 11 48 15 52579 -99933 1202747 13850233 2907008 3959851 316 2065 10716 69224 4120787 17881373 1252450 1562900 0 2016080 2564162 9500 0 76422 798532 1083118 4076562 5210180 44225 12671193 946956 13811976 931756 900583 15200 12911393 An independent school false false 4154200 1562900 3959851 OPERATION OF A PRE-K THROUGH GRADE FIVE ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. 4154200 true true 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 false false false false false false false false false false false false false false true 6 0 true 48 true true true false false false false true true false false false false X 11 11 true false false false false false false true true false false true true true true false false true false false NY X X ANNETTE HAYDE 2127691699 4 W 76TH STREET NEW YORK NY 10023 MICHELE SMITH 5.00 X X 0 0 0 AUDRA ZUCKERMAN 5.00 X X 0 0 0 MITCH RUBIN 5.00 X X 0 0 0 DAN HALEM 5.00 X 0 0 0 EVAN AZRILLANT 5.00 X 0 0 0 LAWRENCE JACOBS 5.00 X 0 0 0 JANA BRAHA 5.00 X 0 0 0 ANGELA BERGESON 40.00 X X 170000 0 86166 KENNETH MEHLMAN 5.00 X 0 0 0 GREG WEINER 5.00 X 0 0 0 ANNETTE HAYDE 30.00 X 92300 0 4336 JULIA HARQUAIL 5.00 X 0 0 0 MARK RAISBECK 5.00 X 0 0 0 262300 90502 1 false true false FOURTH UNIVERSALIST CHURCH 160 CENTRAL PARK W NEW YORK NY 10023 Rental 466754 1 300000 14000 13536233 20000 13850233 Tuition & fees 611600 3889050 Auxillary Programs 611600 66265 Other 611600 4536 3959851 2065 2065 57802 57802 57802 52579 5223 90563 300000 79141 11422 11422 17881373 3959851 52579 18710 1562900 1562900 352666 0 331815 20851 1807253 1562972 244281 0 36721 29665 7056 0 191358 173184 18174 0 176164 132123 42279 1762 144 0 144 0 16000 0 16000 0 52079 52079 0 0 47185 6188 26894 14103 11533 0 11533 0 515334 412267 77300 25767 123704 0 123704 0 111621 62301 45426 3894 22094 17845 3187 1062 Other 183424 142676 31765 8983 5210180 4154200 979558 76422 138591 192045 520470 1147331 68333 136146 207583 2962 13462 12480742 355950 119791 12124792 28996 58430 946956 13811976 229530 305469 702226 595114 931756 900583 X -10203 12777157 25403 134236 15200 12911393 946956 13811976 X 12671193 225000 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2350000 2350000 9679000 33745 9645255 226271 182028 44243 225471 140177 85294 12124792 17881373 5210180 12671193 258800 -33800 225000 12896193 16656414 258800 79141 337941 16318473 1562900 1562900 17881373 3760221 33800 79141 112941 3647280 1562900 1562900 5210180 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. true true true true true true true false false false false false false false false true false true Line 3 AD PLACED IN "AM NEW YORK". Line 6b NEW YORK STATE MANDATED SERVICES. Auction 390563 300000 90563 59475 19666 NONE 390563 300000 90563 59475 19666 79141 11422 true Financial Aid 54 1562900 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 ANGELA BERGESON 170000 6800 79366 256166 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