2011-05-13T12:19:06-07:00 2010-06-30 O'KEEFE CPA LLC 375 FULTON ST FARMINGDALE NY 117353454 990 2009-07-01 760800603 THE IDEAL SCHOOL OF MANHATTAN IDEA 2127691699 4 WEST 76TH STREET NEW YORK NY 10023 ANNETTE HAYDE 2127691699 2011-05-10 TIMOTHY OKEEFE 5165864940 2009 2016-02-24 21:20:13Z ANGELA BERGESON 4 WEST 76TH STREET NEW YORK NY 10023 4205521 false X www.theidealschool.org X 2005 NY An independent school providing a comprehensive educational program for children from Pre-K through 5th grade. 10 10 33 15 0 955523 1202747 2410980 2907008 565 316 84200 10716 3451268 4120787 1124074 1252450 0 1522228 2016080 1900 9500 66037 746517 798532 3394719 4076562 56549 44225 755301 946956 784326 931756 -29025 15200 An independent school false false 3207670 1252450 2907008 OPERATION OF A PRE-K THROUGH GRADE FIVE ELEMENTARY SCHOOL EXTENDING THE DEFINITION OF DIVERSITY IN EDUCATION TO INCLUDE VARYING ABILITIES. 3207670 true true false false false 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 true false false false false false false false false true 6 0 true 33 true false false false false false true true false false false 10 10 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 X 0 0 0 EVAN AZRILLANT 5.00 X 0 0 0 CLEVE KELLER 5.00 X 0 0 0 NINA TEICHOLZ 5.00 X 0 0 0 ANGELA BERGESON 40.00 X 149375 0 69903 JOHN HACKETT 5.00 X 0 0 0 GREG WEINER 5.00 X 0 0 0 ANNETTE HAYDE 30.00 X 74670 0 3420 JULIA HARQUAIL 5.00 X 0 0 0 224045 73323 1 false true false 290000 12707 900040 110240 1202747 Tuition & fees 611600 2808766 2808766 Auxillary Programs 611600 44882 44882 RSA 611600 40000 40000 Other 611600 13360 13360 2907008 316 316 5900 5900 5900 5900 89550 290000 84734 4816 4816 4120787 2907008 11032 1252450 1252450 328823 0 328823 0 1388502 1148006 240496 0 32301 29688 2613 0 125985 100602 25383 0 140469 98075 42394 0 15300 0 15300 0 9500 9500 65811 47352 18459 0 13789 11032 2068 689 15482 0 15482 0 469080 375264 70362 23454 52396 41917 7859 2620 19193 12143 6566 484 Supplies 39441 39441 0 0 R&M, Service, Lease 23273 18618 3491 1164 Bad Debts 4351 4351 0 0 Telephone 6554 5243 983 328 Printing 10664 0 0 10664 63198 23488 22576 17134 4076562 3207670 802855 66037 179496 138591 202668 520470 138043 136146 42431 2962 364120 244329 160077 119791 279 32307 28996 755301 946956 226071 229530 558255 702226 784326 931756 X -74478 -10203 45453 25403 -29025 15200 755301 946956 X false true true X false X 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 160415 137784 22631 203705 106545 97160 119791 NYS Mandated Services Receivable 9000 RSA Receivable 19996 28996 4120787 4076562 44225 44225 2972033 18960 84734 103694 2868339 1252448 1252448 4120787 2927808 18960 84734 103694 2824114 1252448 1252448 4076562 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 true true true AD PLACED IN "AM NEW YORK". true true true true false false false false false false false false true false true Auction 379550 290000 89550 3000 50300 8850 22584 NONE 379550 290000 89550 3000 50300 8850 22584 84734 4816 true Financial Aid 42 1252450 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 149375 69903 219278 X Donated Catering 1 31250 Estimated cost X Auction items 69 56590 Estimated value X Event supplies 8 22400 Estimated value false true false 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 IV, Line 26 Officer deposited security with landlord under School's lease to be returned by landlord to officer at termination of lease.