2020-04-20T18:21:29-07:00 2019-06-30 112883699 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 119691307 990 2018-07-01 113365670 HAYGROUND SCHOOL HAYG 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 ANTHONY F HITCHCOCK Treasurer 2020-04-20 true MARY ANN MENDEL CPA P00551302 6312832370 2018 2020-09-23 17:36:50Z PO BOX 1827 BRIDGEHAMPTON NY 11932 3285630 false 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 14 192 35 19600 -7279 622913 394822 2601028 2561259 265 347 -154379 210555 3069827 3166983 0 0 2183722 2269269 0 100402 1098079 1104328 3281801 3373597 -211974 -206614 3836755 3672042 3610544 3652445 226211 19597 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 1937892 677294 OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. 1092803 1808825 OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDERN RANGING FROM AGES THREE TO THIRTEEN. 3030695 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 true false false false false false false false false false false false true false false false false false false false false true 28 0 true 192 true true true false false false false true true false 0 false false false false false 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 ARJUN ACHUTHAN TRUSTEE 40.00 0.00 X 0 0 0 CHERYL BUCK TRUSTEE 40.00 0.00 X 0 0 0 EMILY ASPINALL TRUSTEE 1.00 0.00 X 0 0 0 MARCELLE LANGENDAL TRUSTEE 40.00 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 MARYBETH PACILIO TRUSTEE 0.50 0.00 X 0 0 0 TONI ROSS TRUSTEE 2.00 0.00 X 0 0 0 JONATHAN SNOW TRUSTEE 40.00 0.00 X 149530 0 9418 SARAH TURNBULL TRUSTEE 2.00 0.00 X 0 0 0 TOHANASH TARRANT TRUSTEE 0.50 0.00 X 0 0 0 LORA LOMUSCIO TRUSTEE 2.00 0.00 X 0 0 0 JIM GRABB TRUSTEE 3.00 0.00 X 0 0 0 LAURA SOLINGER TRUSTEE 1.00 0.00 X 0 0 0 SARAH STENN TRUSTEE 2.00 0.00 X 0 0 0 ALMOND ZIGMUND Trustee 0.50 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 DOUG WEITZ dir-camp operation 40.00 0.00 X 133025 0 20644 282555 30062 2 false true false 0 42500 352322 42500 394822 CAMP INCOME 624410 1808825 1808825 OTHER PROGRAM INCOME 624410 75140 75140 SCHOOL TUITION 611600 677294 677294 2561259 347 347 0 0 19600 19600 19600 19600 0 306127 42500 118647 187480 187480 0 0 miscellaneous income 3475 3475 3475 3166983 2564734 19600 187827 0 0 0 0 312617 312617 0 1534513 1349523 127298 57692 0 278399 247295 28372 2732 143740 129345 9906 4489 0 0 24900 24900 0 0 0 16240 16240 23442 19692 3750 24778 24013 765 0 0 0 0 0 0 140186 126167 14019 0 172542 155288 17254 45106 40595 4511 SUPPLIES 149555 148066 1489 REPAIRS & MAINTENANCE 135789 135789 ACTIVITIES 105528 105528 BANK FEES 88876 82778 6098 177386 153999 23387 3373597 3030695 242500 100402 914301 938262 44670 12251 204399 191827 73080 31406 0 0 0 0 66928 50958 4723149 2292470 2513000 2430679 0 0 0 20158 16440 219 219 3836755 3672042 53888 66787 1271656 1475658 2285000 2110000 3610544 3652445 X -112070 -180621 338281 200218 226211 19597 3836755 3672042 -206614 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388846 388846 3848804 1942953 1905851 278403 210198 68205 207096 139319 67777 2430679 X 3166983 3166983 3166983 3373597 3373597 3373597 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 2015 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 348627 42500 306127 118647 348627 42500 306127 118647 118647 187480 X X X false false false false false false false false false false DOUG WEITZ dir-camp operation 133025 20644 153669 JONATHAN SNOW TRUSTEE 149530 9418 158948 auction items 4 26000 fmv event donations 16500 fmv false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et six board members ARE EMPLOYEES. 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.