2013-05-15T16:16:09-05:00 2012-06-30 132572848 OWEN PETERSEN AND CO LLP 399 ROUTE 109 SUITE 2 WEST BABYLON NY 11704 990 2011-07-01 113365670 HAYGROUND SCHOOL HAYG 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 SARAH JAFFE TURNBULL 6315377068 2013-05-15 1 LISA MARTINELLI-BOWMAN CPA P00292312 6313219800 2013-05-15 2011 2016-02-24 21:20:13Z SUSAN RINGO 151 MITCHELLS LANE BRIDGEHAMPTON NY 11932 2605336 0 X WWW.HAYGROUND.ORG X 1996 NY TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS 18 14 159 0 57602 35113 655399 602089 1631108 1728847 2 83 29541 43556 2316050 2374575 0 0 0 0 1475147 1618688 25500 0 72645 967293 834459 2467940 2453147 -151890 -78572 3507617 3500381 3369015 3440565 138602 59816 TO OPERATE AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SPETEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS. 0 0 1255661 420463 OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. 813233 1308413 OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDREN RANGING FROM AGES THREE TO THIRTEEN. 2068894 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 23 0 159 1 1 1 0 0 0 0 0 0 0 X 18 14 1 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 X X THE ORGANIZATION 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 SUSAN RINGO 2.00 X 0 0 0 TINKA TOPPING 2.00 X 0 0 0 MARGARET GARRETT 2.00 X 0 0 0 CHERYL BUCK 40.00 X 65340 0 15079 MARCELLE LANGENDAL 40.00 X 80711 0 14183 NANCY ROOB 2.00 X 0 0 0 TONI ROSS 2.00 X 0 0 0 JONATHAN SNOW 40.00 X 138708 0 13571 LUKAS WEINSTEIN 2.00 X 0 0 0 ARJUN ACHUTHAN 40.00 X 81026 0 15079 JOLIE PARCHER 2.00 X 0 0 0 DEBORAH SHISHIDO 2.00 X 0 0 0 KERRI DEUEL 2.00 X 0 0 0 ELAINE DIGIACOMO 2.00 X 0 0 0 SARA JAFFE-TURNBALL 4.00 X 0 0 0 PHILIPPE CHENG 2.00 X 0 0 0 VALERIE MARVIN 2.00 X 0 0 0 AMANDA ROSS 2.00 X 0 0 0 365785 0 57912 1 0 1 0 0 258675 343414 171750 602089 CAMP INCOME 1308413 1308413 SCHOOL TUITION 361572 361572 MISCELLANEOUS PROGRAM 58862 58862 1728847 29 29 57602 0 57602 57602 57602 355 301 54 54 54 216414 258675 230460 -14046 -14046 2374575 1728876 57602 -13992 424169 303378 119133 1658 953915 851529 67767 34619 131245 104280 21793 5172 109359 92563 13810 2986 31970 31970 48693 41082 7611 50186 44015 6171 31356 16803 13057 1496 7910 7910 31825 31825 106524 95872 10652 110138 99124 11014 39498 25674 13824 TAXES 6279 6279 SUPPLIES 113377 105038 977 7362 REPAIRS AND MAINTENANCE 86645 86645 ACTIVITIES 64105 64105 105953 100682 5271 2453147 2068894 311608 72645 636887 704347 19330 17323 70846 74056 106188 75671 3880264 1293220 2647666 2587044 26481 16183 219 25757 3507617 3500381 35205 55197 1020040 1066067 2310000 2310000 3770 9301 3369015 3440565 X 138602 -53804 113620 138602 59816 3507617 3500381 X -78572 -214 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357843 357843 2951960 962056 1989904 570461 331164 239297 2587044 ACCRUED EXPENSES 9301 9301 2374575 2453147 -78572 -214 -214 -78786 2403361 -214 29000 28786 2374575 0 2374575 2482147 29000 29000 2453147 0 2453147 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ACCOUNTING STANDARDS REQUIRE THAT MANAGEMENT EVALUATE THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS. COMPANIES ARE REQUIRED TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION IF THE POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT. THE POSITION ASCERTAINED INHERENTLY REQUIRES JUDGMENT AND ESTIMATES BY MANAGEMENT. FOR THE YEARS ENDED JUNE 30, 2012 AND 2011 THE SCHOOL DOES NOT BELIEVE THAT THEY HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE THEM TO MEASURE AND REFLECT THE POTENTIAL LACK OF SUSTAINABILITY OF A POSITION ON AUDIT IN THEIR FINANCIAL STATEMENTS. MANAGEMENT WILL CONTINUE TO EVALUATE THEIR TAX POSITIONS TO DETERMINE IF MEASUREMENT AND RECOGNITION IN THE PRESENTATION OF FINANCIAL STATEMENTS IS REQUIRED.THE SCHOOL BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATION FOR YEARS PRIOR TO 2008 . PART XII, LINE 2D - OTHER ADJUSTMENTS: DONATED SERVICES 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL INFORMATION DISTRIBUTED BY THE SCHOOL GREAT CHEF'S DINNER 475089 258675 216414 61128 169332 475089 258675 216414 61128 169332 230460 -14046 NY 1 0 1 0 1.00000 LIZZ SALAWA 151 MITCHELLS LANE BRIDGEHAMPTON NY 11932 0 LUKAS WEINSTEIN OBTAINED LICENSING, OVERSAW VOLUNTEERS X 0 0 0 0 0 0 0 0 0 0 JONATHAN SNOW 138708 0 0 0 0 0 0 0 13571 0 152279 0 141525 0 X 1 5268 FMV X 50 61128 COST IF PURCHASED X SUPPLIES AND MISC. 2 10204 COST IF PURCHASED X AUCTION ITEMS 41 95150 VALUE RECEIVED AT AUCTION 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LUKAS WEINSTEIN AND NANCY ROOB HAVE A FAMILY RELATIONSHIP. JONATHAN SNOW AND TINKA TOPPING HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE BEFORE DISTRIBUTION TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -214.