2018-02-14T08:58:49-08:00 2017-06-30 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 119691307 990 2016-07-01 113365670 HAYGROUND SCHOOL HAYG 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 ANTHONY F HITCHCOCK Treasurer 2018-02-14 true MARY ANN MENDEL CPA P00551302 6312832370 2016 2021-01-29 14:40:06Z 3864173 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. 19 15 181 15 34967 17589 628209 1082559 2360974 2761516 -959 75 -164599 -176713 2823625 3667437 0 0 1954184 2046492 0 39516 902887 1074742 2857071 3121234 -33446 546203 4005050 4284981 4113068 3846796 -108018 438185 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 1785212 715012 OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. 1061484 1977402 OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDERN RANGING FROM AGES THREE TO THIRTEEN. 2846696 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 false true 22 0 true 181 true true true false false false false true true false 0 false false false false false false false false false false X 19 15 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 94598 0 10640 CHERYL BUCK Trustee 40.00 0.00 X 0 0 0 ELAINE DIGIACOMO Trustee 5.00 0.00 X 0 0 0 MARCELLE LANGENDAL Trustee 40.00 0.00 X 94598 0 12518 LUCAS WEINSTEIN Trustee 1.00 0.00 X 0 0 0 SUSAN RINGO Trustee 1.00 0.00 X 0 0 0 NANCY ROOB Trustee 1.00 0.00 X 0 0 0 TONI ROSS Trustee 5.00 0.00 X 0 0 0 JONATHAN SNOW Trustee 40.00 0.00 X 149530 0 10640 SARAH TURNBULL Trustee 2.00 0.00 X 0 0 0 CAROLINA AGUDELO Trustee 1.00 0.00 X 0 0 0 LORA LOMUSCIO Trustee 5.00 0.00 X 0 0 0 JIM GRABB Trustee 10.00 0.00 X 0 0 0 LAURA SOLINGER Trustee 5.00 0.00 X 0 0 0 SARAH STENN Trustee 5.00 0.00 X 0 0 0 PHILIPPE CHENG Vice President 10.00 0.00 X 0 0 0 ANTHONY F HITCHCOCK Treasurer 15.00 0.00 X 0 0 0 VALERIE MARVIN President 10.00 0.00 X 0 0 0 TINKA TOPPING Secretary 10.00 0.00 X 0 0 0 ELIZABETH BERTSCH TEACHER 40.00 0.00 X 94598 0 12518 DOUG WEITZ Deputy Director 40.00 0.00 X 133025 0 14865 566349 61181 2 false true false 0 463412 619147 124556 1082559 CAMP INCOME 624410 1977402 1977402 OTHER PROGRAM INCOME 624410 69102 69102 SCHOOL TUITION 611600 715012 715012 2761516 24 24 0 0 34967 34967 34967 34967 20857 20806 51 51 51 -35750 463412 175930 -211680 -211680 0 0 0 3667437 2761591 34967 -211680 0 0 0 0 627530 568972 58558 0 1083691 1018176 65515 0 197949 175106 22843 137322 127366 9956 0 0 23000 23000 0 0 0 20749 13610 7139 50963 50697 266 24671 24163 508 0 0 0 0 0 0 111099 99989 11110 0 158617 142754 15863 42535 38282 4253 REPAIRS & MAINTENANCE 135027 135027 SUPPLIES 128275 128275 BANK AND CREDIT CARD FEES 84185 77149 7036 ACTIVITIES 76547 76547 219074 170583 16785 31706 3121234 2846696 235022 39516 1194261 1214079 9076 22016 300053 37589 36723 0 0 0 0 114618 106284 4537317 1953393 2630040 2583924 0 0 0 19247 21683 219 219 4005050 4284981 47295 74207 1680773 1487589 2385000 2285000 4113068 3846796 X -147739 98479 39721 339706 -108018 438185 4005050 4284981 546203 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 366943 366943 3738149 1704390 2033759 267117 150020 117097 165108 98983 66125 2583924 X 3667437 3667437 3667437 3121234 3121234 3121234 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 2013 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 427662 463412 -35750 175930 427662 463412 -35750 175930 175930 -211680 X X X false false false false false false false false false false JONATHAN SNOW Trustee 149530 10640 160170 X 2 20806 FMV AUCTION ITEMS 103750 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.