2021-02-26T15:54:23-08:00 2020-06-30 112883699 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 11969 990 2019-07-01 113365670 HAYGROUND SCHOOL INC HAYG 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 ANTHONY F HITCHCOCK Treasurer 6315377068 2021-02-26 true MARY ANN MENDEL CPA P00551302 6312832370 2019 2022-09-23 18:48:47Z ANTHONY F HITCHCOCK PO BOX 1827 BRIDGEHAMPTON NY 11932 3496607 false X WWW.HAYGROUND.ORG X 1996 NY TO OPEATE AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS. 20 14 205 35 12478 -31048 394822 474973 2561259 2749514 347 -31 210555 125808 3166983 3350264 0 0 2269269 2324560 0 144888 1104328 943742 3373597 3268302 -206614 81962 3655602 2963397 3636005 2861838 19597 101559 TO OPEATE AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS. false false 1791178 638093 OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. 1093919 2042376 OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDERN RANGING FROM AGES THREE TO THIRTEEN. 2885097 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 false false false false false false false false false false true false false false false false false false false true 30 0 true 205 true true true false false false false true true false 0 false false false false false false false X 20 14 true false false false false false false true true false false true true true true true true false false false NY X THE ORGANIZATION 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 DOUG WEITZ Deputy Director 40.00 0.00 111221 0 7338 ARJUN ACHUTHAN TRUSTEE 40.00 0.00 X 100694 0 15705 JONATHAN SNOW TRUSTEE 40.00 0.00 X 104582 0 10199 MARCELLE LANGENDAL TRUSTEE 40.00 0.00 X 99164 0 13549 ELIZABETH BERTSCH TEACHER 40.00 0.00 99164 0 10928 Julie Fanelli Teacher 40.00 0.00 86624 0 17615 LUKAS WEINSTEIN Director 40.00 0.00 X 100000 0 0 CHERYL BUCK TRUSTEE 40.00 0.00 X 80262 0 10097 MARYBETH PACILIO TRUSTEE 0.50 0.00 X 70624 0 14781 EMILY ASPINALL TRUSTEE 1.00 0.00 X 0 0 0 PERRY BURNS TRUSTEE 0.50 0.00 X 0 0 0 SUSAN RINGO TRUSTEE 0.50 0.00 X 0 0 0 TONI ROSS TRUSTEE 2.00 0.00 X 0 0 0 SARAH TURNBULL TRUSTEE 2.00 0.00 X 0 0 0 TOHANASH TARRANT TRUSTEE 0.50 0.00 X 0 0 0 KIMBERLY FEIERSTEIN TRUSTEE 2.00 0.00 X 0 0 0 LAURA SOLINGER TRUSTEE 1.00 0.00 X 0 0 0 ALMOND ZIGMUND Trustee 0.00 0.00 X 0 0 0 PHILIPPE CHENG VICE PRESIDE 5.00 0.00 X 0 0 0 ANTHONY F HITCHCOCK TREASURER 10.00 0.00 X 0 0 0 VALERIE MARVIN PRESIDENT 3.00 0.00 X 0 0 0 TINKA TOPPING SECRETARY 4.00 0.00 X 0 0 0 JIM GRABB Vice President 3.00 0.00 X 0 0 0 852335 100212 3 false false false 0 50317 257513 167143 60575 474973 CAMP INCOME 624410 2042376 2042376 OTHER PROGRAM INCOME 624410 69045 69045 SCHOOL TUITION 611600 638093 638093 2749514 22 22 0 0 12478 12478 12478 12478 10205 10258 -53 -53 -53 249415 50317 136085 113330 113330 0 0 0 3350264 2749461 12478 113352 0 0 0 0 952547 705834 146713 100000 0 1002757 1001902 855 0 221471 204676 14389 2406 147785 129837 10281 7667 0 0 24550 24550 0 0 0 13424 5350 8074 19185 11316 7869 21672 21448 224 0 0 0 0 0 0 109531 98578 10953 0 186324 167691 18633 47243 42519 4724 SUPPLIES 129364 129364 REPAIRS & MAINTENANCE 124397 124397 ACTIVITIES 85177 85177 BANK FEES 61683 54920 6763 121192 102088 19104 3268302 2885097 238317 144888 938262 319113 12251 203753 191827 127966 31406 36530 0 0 0 0 50958 14875 4723151 2462210 2430679 2260941 0 0 0 0 219 219 3655602 2963397 66787 50557 1475658 556385 2093560 2254896 3636005 2861838 X -180621 -26407 200218 127966 19597 101559 3655602 2963397 81962 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388846 388846 3848805 2070501 1778304 278404 235582 42822 207096 156127 50969 2260941 X 3350264 3350264 3350264 3268302 3268302 3268302 Part X : FIN48 Footnote THE SCHOOL IS A NOT-FOR-PROFIT CORPORATION UNDER THE LAWS OF NEW YORK STATE, CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED TAX-EXEMPT CHARITY PURSUANT TO IRC SECTION 501(C)(3). ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REQUIRED EXECPT FOR TAX ON ITS NET UNRELATED BUSINESS INCOME WHICH CONSISTS OF RENTAL INCOME. THE SCHOOL'S TAX RETURNS FOR 2016 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPORPRIATE TAXING AUTHORITIES. true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X false SPECIAL EVENT 299732 50317 249415 136085 299732 50317 249415 136085 136085 113330 X 1 10258 FAIR MARKET AUCTION ITEMS 1 50317 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et five board members ARE EMPLOYEES and an additional two are married. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE DISTRIBUTION TO THE BOARD. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE FORM AND CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE SCHOOL PROVIDES THE DOCUMENTS UPON REQUEST. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE TREASURER REVIEWS AND APPROVES THE FINANCIAL STATEMENTS WITH THE FINANCE COMMITTEE.