2026-01-28T09:30:15-06:00 2025-06-30 MARY ANN MENDEL CPA 15 WEST MONTAUK HIGHWAY BOX 162 HAMPTON BAYS NY 11946 990 2024-07-01 113365670 HAYGROUND SCHOOL INC HAYG 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 ANTHONY F HITCHCOCK TREASURER 6315377068 2026-01-28 0 MARY ANN MENDEL CPA P00551302 6316804442 X 2024 2025-03-06 01:10:19Z ANTHONY F HITCHCOCK PO BOX 1827 BRIDGEHAMPTON NY 11932 6181056 0 X WWW.HAYGROUND.ORG X 1996 NY SEE SCHEDULE O.TO OPERATE 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. 26 17 203 50 0 0 886019 1852413 3730973 4110473 29236 80956 28674 -3531 4674902 6040311 0 50000 0 0 2855488 3200557 0 0 17661 1362929 1383066 4218417 4633623 456485 1406688 4139644 5994258 3050133 3498059 1089511 2496199 TO OPERATE 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. 0 0 2702652 50000 1104127 OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. 1601212 0 3006346 OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDERN RANGING FROM AGES THREE TO THIRTEEN. 4303864 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 34 0 1 203 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X THE ORGANIZATION 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 DOUG WEITZ TRUSTEE 40.00 X 130585 0 21743 ARJUN ACHUTHAN TRUSTEE 40.00 X 97048 0 42830 LIZ BERTSCH TRUSTEE 40.00 X 116162 0 19265 JULIE FANELLI-DENNY TRUSTEE 40.00 X 99223 0 30939 MARYBETH PACILIO TRUSTEE 40.00 X 90410 0 25881 CHERYL BUCK TRUSTEE 40.00 X 86835 0 22013 MARCELLE LANGENDAL TRUSTEE 40.00 X 83695 0 16768 PERRY BURNS TRUSTEE 40.00 X 45345 0 11243 TOHANASH TARRANT TRUSTEE 40.00 X 48245 0 0 EMILY ASPINALL TRUSTEE 3.00 X 0 0 0 RICHARD BOSELEY TRUSTEE 1.00 X 0 0 0 STEPHANIE R BULGER TRUSTEE 3.00 X 0 0 0 PHILIPPE CHENG TRUSTEE 5.00 X 0 0 0 JUSTINE ENGEL-SNOW TRUSTEE 1.00 X 0 0 0 KIMBERLY FEIERSTEIN TRUSTEE 3.00 X 0 0 0 MARIA LAVEZZO TRUSTEE 3.00 X 0 0 0 SUSAN RINGO TRUSTEE 1.00 X 0 0 0 TONI ROSS TRUSTEE 1.00 X 0 0 0 EMILY KOROT SAMUELS TRUSTEE 3.00 X 0 0 0 NICK SAMUELS TRUSTEE 3.00 X 0 0 0 JONATHAN SNOW TRUSTEE 3.00 X 0 0 0 LAURA SOLINGER TRUSTEE 2.00 X 0 0 0 ELAINE DUFF TITUS TRUSTEE 2.00 X 0 0 0 VALERIE MARVIN PRESIDENT 5.00 X 0 0 0 ANTHONY HITCHCOCK TREASURER 15.00 X 0 0 0 TINKA TOPPING SECRETARY 5.00 X 0 0 0 797548 0 190682 2 0 1 0 0 13345 1839068 86572 1852413 CAMP TUITION 624410 3006346 3006346 SCHOOL TUITION 611600 935268 935268 OTHER PROGRAM INCOME 624410 168859 168859 4110473 80854 80854 20250 0 20250 20250 20250 59735 59633 102 102 102 57331 13345 81112 -23781 -23781 6040311 4110473 0 77425 50000 50000 968391 936703 31688 1743284 1588130 155154 5882 4744 1138 281865 237761 44104 201135 186582 14553 11286 11286 42678 42678 18300 18300 52186 52186 54679 51836 2843 7968 7968 23264 20937 2327 149188 134269 14919 55372 49835 5537 ACTIVITIES 233894 233894 SUPPLIES 232865 232865 REPAIRS AND MAINTENANCE 220495 220495 BANK AND CREDIT CARD FE 136012 134884 1128 144879 131189 13690 4633623 4303864 312098 17661 161326 95034 1854197 3812859 113459 96962 65372 99908 5127608 3238332 1945071 1889276 219 219 4139644 5994258 130683 143764 2774627 3212698 144823 141597 3050133 3498059 X 594060 481106 495451 2015093 1089511 2496199 4139644 5994258 1406688 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 388846 388846 4181595 2735513 1446082 547167 492819 54348 10000 10000 0 1889276 X 6121423 81112 81112 6040311 0 6040311 4714735 81112 81112 4633623 0 4633623 PART X, LINE 2: 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. THE SCHOOL'S TAX RETURNS FOR 2021 AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE TAXING AUTHORITIES. THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED JUNE 30, 2025. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 BEYOND BOUNDRIES 68424 13345 55079 81112 OTHER 2252 2252 70676 13345 57331 81112 81112 -23781 1 BRIDGEHAMPTON UFSD PO BOX 3021 BRIDGEHAMPTON NY 11932 134129457 501(C)(3) 50000 0 SCHOLARSHIPS FOR HAYGROUND STUDENTS. 1 0 PART I, LINE 2: VERIFICATION OF GRADUTATION FOR STUDENT SCHOLARSHIPS. X X 0 0 0 0 0 0 0 0 0 DOUG WEITZ TRUSTEE 130585 0 0 0 0 0 6315 0 15428 0 152328 0 0 0 PART I, LINE 3 COMPARABLE DATA IS USED TO DETERMINE COMPENSATION. X 2 59632 STOCK PRICE X AUCTION SUPPLIES 17 12720 FAIR VALUE OF AUCTIO X SCHOOL SUPPLIES 1 1500 FAIR VALUE OF SUPPLI 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 TWO TRUSTEES ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER BEFORE DISTRIBUTION TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN AN ANNUAL DISCLOSURE FORM AND CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE DATA IS USED TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES THE DOCUMENTS UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT BEEN CHANGED FROM THE PRIOR YEAR.