2016-03-18T06:24:04-07:00 2015-06-30 SABEL & OPLINGER CPA PC PO BOX 1307 SOUTHAMPTON NY 119691307 990 2014-07-01 113365670 HAYGROUND SCHOOL HAYG 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 TONY HITCHCOK Treasurer 2016-03-18 true THOMAS E OPLINGER CPA P00174355 6312832370 2014 2016-08-17 19:52:53Z 3137760 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. 15 8 159 0 21553 325837 264761 2188214 2381800 70 5846 67417 236547 2581538 2888954 0 0 1813332 1844203 0 35256 914752 885873 2728084 2730076 -146546 158878 3400087 3699435 3631987 3774007 -231900 -74572 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 1598815 OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. 882362 OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDERN RANGING FROM AGES THREE TO THIRTEEN. 2481177 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 32 0 true 159 true true true false false false false true true false 0 false false false false false false false false false false X 15 8 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 91293 0 13717 CHERYL BUCK Trustee 40.00 0.00 X 70555 0 17916 ELAINE DIGIACOMO Trustee 2.00 0.00 X 0 0 0 MARCELLE LANGENDAL Trustee 40.00 0.00 X 90163 0 14608 CARLA RICCIO Trustee 2.00 0.00 X 36507 0 13019 SUSAN RINGO Trustee 2.00 0.00 X 0 0 0 NANCY ROOB Trustee 2.00 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 145297 0 12417 TINKA TOPPING Trustee 2.00 0.00 X 0 0 0 SARAH TURNBULL Trustee 2.00 0.00 X 0 0 0 LUKAS WEINSTEIN Trustee 2.00 0.00 X 0 0 0 PHILIPPE CHENG Vice President 2.00 0.00 X 0 0 0 TONY HITCHCOK Treasurer 2.00 0.00 X 0 0 0 VALERIE MARVIN President 2.00 0.00 X 0 0 0 433815 71677 1 false true false 0 146800 117961 197741 264761 CAMP INCOME 624410 1685043 1685043 OTHER PROGRAM INCOME 624410 55089 55089 SCHOOL TUITION 611600 641668 641668 2381800 0 0 0 35100 35100 35100 35100 37743 31897 5846 5846 5846 418356 146800 216909 201447 201447 0 0 0 2888954 2422746 201447 0 0 0 0 505492 505492 0 1019098 904111 114987 0 197937 175663 22274 121676 111942 9734 0 2069 2069 47225 7075 40150 0 0 0 972 972 13960 13406 554 11548 11432 116 0 0 0 0 0 0 103870 93483 10387 0 127417 114676 12741 38558 34702 3856 SUPPLIES 129430 127575 1855 REPAIRS & MAINTENANCE 105184 105184 ACTIVITIES 71299 71299 TRANSPORTATION 49852 49852 184489 152244 -486 32731 2730076 2481177 213643 35256 625632 1004449 9948 915 0 12228 29869 0 0 0 0 49597 82210 4219286 1659952 2644930 2559334 31897 0 0 0 25636 22439 219 219 3400087 3699435 50402 32611 1183233 1356396 2385000 2385000 13352 3631987 3774007 X -231900 -164135 89563 -231900 -74572 3400087 3699435 158878 -1550 X X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357843 357843 3585388 1470644 2114744 180493 114981 65512 95562 74327 21235 2559334 X 2887405 -1550 1 -1549 2888954 2888954 2730076 2730076 2730076 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 2011 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPORPRIATE TAXING AUTHORITIES. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 ROUNDING $1 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 565156 146800 418356 216909 565156 146800 418356 216909 216909 201447 X X X false false false false false false false false false false JONATHAN SNOW Trustee 143131 2166 12417 157714 X 2 50516 FAIR MARKET VALUE AUCTION ITEMS 121200 ACCOUNTING 425 FOOD AND SUPPLI 25600 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.