HAYSTACK MOUNTAIN SCHOOL OF CRAFTS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HAYSTACK MOUNTAIN SCHOOL OF CRAFTS (EIN 01-0243548)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-09-09
- IRS object ID
- 202222529349300942
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-09T15:28:59-05:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010463013 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Purdy Powers & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 Middle Street | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010243548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haystack Mountain School of Crafts | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYS | BusinessNameControlTxt |
| Phone | 2073482306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 Haystack School Drive | AddressLine1Txt |
| City | Deer Isle | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04627 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Wieske | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 2073482306 | PhoneNum |
| Signature | 2022-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Ellen | PersonFirstNm |
| Person Last | Wieske | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David J Shorette CPA | PreparerPersonNm |
| PTIN | P00086553 | PTIN |
| Phone | 2077753496 | PhoneNum |
| Preparation | 2022-09-09 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ellen Wieske | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 Haystack School Drive | AddressLine1Txt |
| City | Deer Isle | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,093,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.haystack-mtn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,235,743 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,850,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $102,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $269,770 | PYInvestmentIncomeAmt |
| CY Investment Income | $988,933 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$136,296 | PYOtherRevenueAmt |
| CY Other Revenue | $8,404 | CYOtherRevenueAmt |
| PY Total Revenue | $2,370,317 | PYTotalRevenueAmt |
| CY Total Revenue | $9,949,863 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,203,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $222,395 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $957,621 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $2,160,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,370,317 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,788,982 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,426,077 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,778,949 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $267,080 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $232,453 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,158,997 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,546,496 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $716,174 | ExpenseAmt |
| Revenue | $108,921 | RevenueAmt |
| Desc | The Haystack Mountain School of Crafts offers workshops in a variety of craft based disciplines to participants of all skill levels as well as the two-week, open studio residency, a summer conference, and dedicated programs for Maine residents. The school maintains dedicated studio spaces for ceramics, glass, wood, fibers, metals, graphics, blacksmithing, and digital manufacturing. Noted American architect, Edward Larrabee Barnes, designed our award winning campus and the school attracts faculty and students from across the country and internationally. Roughly 500 students attend our core summer programs per year and nearly one quarter receive full financial aid. Approximately 50 people are employed by the school on a year-round and seasonal basis. As a result of the COVID19 pandemic all on-site programming was suspended during the year. | Desc |
| Total Program Service Expenses | $716,174 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 117 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Wieske | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2073482306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 518 | AddressLine1Txt |
| City | Deer Isle | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04627 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Susan Haas Bralove | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Galaida | ||||||
| Treasurer | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Ayumi Horie | ||||||
| President | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| M Rachael Arauz | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sonya Clark | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Clugage | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Annet Couwenberg | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Crane | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Fabio Fernandez | ||||||
| Vice President | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Virginia McGehee Friend | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah K Khan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Helen Lee | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roberto Lugo | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah McNear | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marcia Minter | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John Ollman | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peter Roth | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Namita Gupta Wiggers | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joe Wood | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Abigail Barrows | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Andres Payan Estrada | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mickie Flores | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alison Croney Moses | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Valerie Wicks | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Sacaridiz | ||||||
| Executive Director | 40.00 | $178,851 | $0 | $37,644 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $178,851 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $35,225 | FundraisingAmt |
| Government Grants | $235,605 | GovernmentGrantsAmt |
| All Other Contributions | $8,579,434 | AllOtherContributionsAmt |
| Noncash Contributions | $1,013,178 | NoncashContributionsAmt |
| Total Contributions | $8,850,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition, Room/Board Fees | 611600 | $86,745 | $86,745 |
| School Store Income | 453000 | $15,517 | $15,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $102,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,586 | TotalRevenueColumnAmt |
| Exclusion | $294,586 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,826,040 | SecuritiesAmt |
| Other | $1,242 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,132,935 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $693,105 | SecuritiesAmt |
| Other | $1,242 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,242 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $693,105 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $35,225 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,013 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,987 | TotalRevenueColumnAmt |
| Exclusion | $2,987 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,417 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,949,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $990,678 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,850 | TotalAmt |
| Program Services | $57,227 | ProgramServicesAmt |
| Management And General | $95,821 | ManagementAndGeneralAmt |
| Fundraising | $25,802 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,184 | TotalAmt |
| Program Services | $242,278 | ProgramServicesAmt |
| Management And General | $405,670 | ManagementAndGeneralAmt |
| Fundraising | $109,236 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,528 | TotalAmt |
| Program Services | $8,376 | ProgramServicesAmt |
| Management And General | $15,451 | ManagementAndGeneralAmt |
| Fundraising | $4,701 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,332 | TotalAmt |
| Program Services | $48,530 | ProgramServicesAmt |
| Management And General | $81,079 | ManagementAndGeneralAmt |
| Fundraising | $31,723 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,366 | TotalAmt |
| Program Services | $27,068 | ProgramServicesAmt |
| Management And General | $39,185 | ManagementAndGeneralAmt |
| Fundraising | $11,113 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,095 | TotalAmt |
| Management And General | $140,095 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,260 | TotalAmt |
| Management And General | $110,260 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,874 | TotalAmt |
| Management And General | $33,872 | ManagementAndGeneralAmt |
| Fundraising | $17,002 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,080 | TotalAmt |
| Program Services | $7,841 | ProgramServicesAmt |
| Management And General | $47,421 | ManagementAndGeneralAmt |
| Fundraising | $22,818 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,539 | TotalAmt |
| Program Services | $16,721 | ProgramServicesAmt |
| Management And General | $31,818 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,313 | TotalAmt |
| Program Services | $51,025 | ProgramServicesAmt |
| Management And General | $63,288 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,469 | TotalAmt |
| Program Services | $3,304 | ProgramServicesAmt |
| Management And General | $3,165 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,624 | TotalAmt |
| Management And General | $11,624 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,294 | TotalAmt |
| Program Services | $45,021 | ProgramServicesAmt |
| Management And General | $90,273 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,684 | TotalAmt |
| Program Services | $15,955 | ProgramServicesAmt |
| Management And General | $33,729 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| School Operations | $200,658 | $192,828 | $7,830 |
| Miscellaneous | $11,371 | $11,371 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,160,881 | TotalAmt |
| Program Services | $716,174 | ProgramServicesAmt |
| Management And General | $1,222,312 | ManagementAndGeneralAmt |
| Fundraising | $222,395 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,605 | BOYAmt |
| EOY | $1,557,216 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,257 | BOYAmt |
| EOY | $620,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,395 | BOYAmt |
| EOY | $31,685 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,143 | BOYAmt |
| EOY | $38,077 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,452 | BOYAmt |
| EOY | $47,452 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,922 | BOYAmt |
| EOY | $130,700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,300 | BOYAmt |
| EOY | $51,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,821,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,458,832 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381,962 | BOYAmt |
| EOY | $2,362,457 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,067,041 | BOYAmt |
| EOY | $23,939,641 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,426,077 | BOYAmt |
| EOY | $28,778,949 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,065 | BOYAmt |
| EOY | $139,550 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,051 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,964 | BOYAmt |
| EOY | $82,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,080 | BOYAmt |
| EOY | $232,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,302,373 | BOYAmt |
| EOY | $7,396,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,856,624 | BOYAmt |
| EOY | $21,150,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,158,997 | BOYAmt |
| EOY | $28,546,496 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,426,077 | BOYAmt |
| EOY | $28,778,949 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,788,982 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,691,012 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$86,804 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$5,691 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,397,204 | BeginningYearBalanceAmt |
| Contributions | $6,079,999 | ContributionsAmt |
| Investment Earnings Or Losses | $4,573,629 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $534,882 | OtherExpendituresAmt |
| End Year Balance | $24,515,950 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,006,598 | BeginningYearBalanceAmt |
| Contributions | $4,094,590 | ContributionsAmt |
| Investment Earnings Or Losses | $966,835 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $609,025 | OtherExpendituresAmt |
| Administrative Expenses | $61,794 | AdministrativeExpensesAmt |
| End Year Balance | $14,397,204 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,246,813 | BeginningYearBalanceAmt |
| Contributions | $107,401 | ContributionsAmt |
| Investment Earnings Or Losses | $1,087,362 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $256,334 | GrantsOrScholarshipsAmt |
| Other Expenditures | $166,576 | OtherExpendituresAmt |
| Administrative Expenses | $12,068 | AdministrativeExpensesAmt |
| End Year Balance | $10,006,598 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,993,260 | BeginningYearBalanceAmt |
| Contributions | $166,294 | ContributionsAmt |
| Investment Earnings Or Losses | $488,644 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $333,196 | GrantsOrScholarshipsAmt |
| Other Expenditures | $68,139 | OtherExpendituresAmt |
| End Year Balance | $9,246,863 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,749,045 | BeginningYearBalanceAmt |
| Contributions | $115,985 | ContributionsAmt |
| Investment Earnings Or Losses | $1,511,113 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $340,768 | GrantsOrScholarshipsAmt |
| Other Expenditures | $42,085 | OtherExpendituresAmt |
| Administrative Expenses | $30 | AdministrativeExpensesAmt |
| End Year Balance | $8,993,260 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22700 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $455,807 | OtherCostOrOtherBasisAmt |
| Book Value | $455,807 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,343,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,726,972 | DepreciationAmt |
| Book Value | $1,616,748 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $767,818 | OtherCostOrOtherBasisAmt |
| Depreciation | $504,976 | DepreciationAmt |
| Book Value | $262,842 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $226,884 | DepreciationAmt |
| Book Value | $27,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,362,457 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Payment Liability - Charitable Gift Annuities | Desc |
| Amt | $82,903 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $82,903 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,559,393 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,691,012 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,322 | OtherRevenueAmt |
| Revenue Not Reported | $3,696,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,863,059 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $86,804 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $86,804 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,949,863 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,171,894 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,013 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,013 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,160,881 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,160,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The School has adopted the provisions of FASB ASC, Income Taxes. Management of the School believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits. |
| Part XI, Line 2d - Other Adjustments: | Change in Value of Split-Interest Agreement -5,691. Fundraising Expense 11,013. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Expense 11,013. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Haystack does not discriminate against any individual or group on the basis of age, color, disability, gender identification, national origin, race, religion, sexual orientation, economic status, or veteran status. In all our publications and communications, both print and digital, we understand this core belief that all are welcome. The school actively encourages applicants from historically underrepresented communities through dedicated scholarship support and institutional partnerships. Diversity and inclusivity remain one of the highest priorities of the school. |
| Schedule E, Part I, Line 6 | Grants received from Maine Arts Commission and Univeristy of Virginia. In addition, the school's PPP Loan was forgiven by the Small Business Association (SBA). |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $49,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,225 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,313 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,886 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,214 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $49,225 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $35,225 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,313 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,886 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,214 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,013 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,987 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Sacaridiz | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $178,851 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,879 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $29,765 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,495 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | The head of the personnel committee interviewed two separate comparable organizations about Director compensation and reviewed compensation levels in Guidestar 990s. Written annual performance if reviewed by the President of the Board, Trustees, and the personnel committee and filed in the Director's personnel file. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Scaridiz | PersonNm |
| Relationship With Org | Executive Director | RelationshipWithOrgTxt |
| Loan Purpose | Relocation Agreement | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $93,370 | OriginalPrincipalAmt |
| Balance Due | $47,452 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $47,452 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,013,178 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A draft copy of the Form 990 is reviewed by the Executive Director and CFO prior to its filing. |
| Form 990, Part VI, Section B, line 12c | The Clerk of the Board ensures that each Trustee fills out a new conflict of interest form by the fall Board meeting and the Director reviews the forms. |
| Form 990, Part VI, Section B, line 15a | The head of the personnel committee interviewed two separate comparable organizations about Director compensation and reviewed compensation levels in GuideStar 990s. Written annual performance is reviewed by the President of the Board, Trustees, and the personnel committee and filed in the Director's personnel file. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available up on request. |
| Form 990, Part XI, line 9: | Change in Value of Split-Interest Agreement - Charitable Gift Annuities -5,691. |
| Form 990, Part XII, Line 2c: | The process has not changed from the prior year. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 21 Western Cove Associates LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 Haystack School Dr | AddressLine1Txt |
| City | Deer Isle | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851066247 | EIN |
| Primary Activities | Maintain and Manage Real Estate | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Total Income | -$23,766 | TotalIncomeAmt |
| End Of Year Assets | $519,325 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Haystack Mountain School of Crafts | BusinessNameLine1Txt |
Comments