2011-05-16T22:12:13-05:00 2010-06-30 OWEN PETERSEN AND CO LLP 399 ROUTE 109 SUITE 2 WEST BABYLON NY 11704 990 2009-07-01 113365670 THE HAYGROUND SCHOOL HAYG 6315377068 PO BOX 1827 BRIDGEHAMPTON NY 11932 LUKAS WEINSTEIN 6315377068 2011-05-16 1 Lisa Martinelli-Bowman CPA 6313219800 2009 2016-02-24 21:20:13Z susan ringo 151 mitchells lane bridgehampton NY 11932 2183689 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 13 8 135 50 0 0 335203 548077 1414039 1458136 580 41 34950 8532 1784772 2014786 0 0 1160226 1262089 41943 39638 47962 781188 827274 1983357 2129001 -198585 -114215 3221212 3380159 2816505 3089667 404707 290492 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 1010796 305085 OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDREN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE. 786537 1153051 OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDREN RANGING FROM AGES THREE TO THIRTEEN. 1797333 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 135 1 0 0 0 0 0 0 0 13 8 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 SARA JAFFE-TURNBALL 2.00 X 0 0 0 CHERYL BUCK 40.00 X 63109 0 11768 PHILIPPE CHENG 2.00 X X 0 0 0 MARCELLE LANGENDAL 40.00 X X 77940 0 11404 NANCY ROOB 2.00 X 0 0 0 TONI ROSS 2.00 X 0 0 0 JONATHAN SNOW 40.00 X X 104392 0 11768 LUKAS WEINSTEIN 4.00 X X 0 0 0 ARJUN ACHUTHAN 40.00 X 76740 0 0 MARYBETH PACILIO 40.00 X 55546 0 0 VALERIE MARVIN 2.00 X X 0 0 0 JOLIE PARCHER 2.00 X 0 0 0 KATE TOPLIFF 2.00 X 0 0 0 377727 0 34940 1 0 0 0 0 157747 390330 85150 548077 CAMP INCOME 1153051 1153051 SCHOOL TUITION 292743 292743 MISCELLANEOUS PROGRAM 12342 12342 1458136 41 41 16000 16000 16000 16000 161435 157747 168903 -7468 -7468 2014786 1458136 0 8573 408176 300920 107256 654764 590257 64507 84460 65094 19366 114689 97274 17415 22625 22625 39638 39638 25818 15668 10150 46568 38787 7781 27700 19123 8577 34158 34158 2121 2121 12306 12306 54468 49021 5447 107205 96821 10384 36178 23515 12663 supplies 89491 88948 543 REPAIRS AND MAINTENANCE 86614 86614 VISITING ARTISTS AND IN 59279 59279 EDUCATIONAL CONSULTANTS 50904 50904 BAD DEBT 49657 49657 122182 116866 5316 2129001 1797333 283706 47962 237759 458736 55933 19694 51319 92029 85771 109652 3747367 1076776 2758216 2670591 31995 29238 219 219 3221212 3380159 40243 31557 548702 807993 2210000 2210000 17560 40117 2816505 3089667 X 243495 129280 161212 161212 404707 290492 3221212 3380159 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 357843 357843 3174778 928861 2245917 101647 86400 15247 113099 61515 51584 2670591 accrued payroll 40117 40117 2014786 2129001 -114215 0 -114215 2033786 19000 19000 2014786 0 2014786 2148001 19000 19000 2129001 0 2129001 Part X: Description of Uncertain Tax Positions Under FIN 48: 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, 2010 and 2009 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. 1 1 1 THE NONDISCRIMINATORY POLICY IS PRINTED ON ALL INFORMATION DISTRIBUTED BY THE SCHOOL 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 X X 1 DONNA IMBARRATO ORGANIZATION OF ANNUAL CHEF'S DINNER FUNDRAISER 0 319182 15500 303682 319182 15500 303682 NY GREAT CHEF'S DINNER 319182 157747 161435 168903 319182 157747 161435 168903 168903 -7468 NY 1 0 1 0 1.00000 lizz salawa 151 Mitchells Lane Bridgehampton NY 11932 0 lukas weinstein obtained licensing, oversaw volunteers X 0 X 1 1500 COST IF PURCHASED X SUPPLIES AND MISC. 1 3000 COST IF PURCHASED X AUCTION ITEMS 31 80650 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.