HAYSTACK MOUNTAIN SCHOOL OF CRAFTS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HAYSTACK MOUNTAIN SCHOOL OF CRAFTS (EIN 01-0243548)
Tax period
2021-11-01 to 2022-10-31
Filed
2023-09-15
IRS object ID
202312589349300406
Schema version
2021v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-15T07:09:24-05:00ReturnTs
Tax Period End2022-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010463013PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Purdy Powers & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1130 Middle StreetAddressLine1Txt
CityPortlandCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010243548EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Haystack Mountain School of CraftsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAYSBusinessNameControlTxt
Phone2073482306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 Haystack School DriveAddressLine1Txt
CityDeer IsleCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04627ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPerry PricePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone2073482306PhoneNum
Signature2023-09-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPerryPersonFirstNm
Person LastPricePersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid J Shorette CPAPreparerPersonNm
PTINP00086553PTIN
Phone2077753496PhoneNum
Preparation2023-09-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPerry PricePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 Haystack School DriveAddressLine1Txt
CityDeer IsleCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04627ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,231,697GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.haystack-mtn.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTo teach fine craftsmanship and carry on research and development in connection with the crafts.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,850,264PYContributionsGrantsAmt
CY Contributions Grants$1,467,835CYContributionsGrantsAmt
PY Program Service Revenue$102,262PYProgramServiceRevenueAmt
CY Program Service Revenue$632,028CYProgramServiceRevenueAmt
PY Investment Income$988,933PYInvestmentIncomeAmt
CY Investment Income$545,230CYInvestmentIncomeAmt
PY Other Revenue$8,404PYOtherRevenueAmt
CY Other Revenue$46,649CYOtherRevenueAmt
PY Total Revenue$9,949,863PYTotalRevenueAmt
CY Total Revenue$2,691,742CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,203,260PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,707,823CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$161,701CYTotalFundraisingExpenseAmt
PY Other Expenses$957,621PYOtherExpensesAmt
CY Other Expenses$2,047,439CYOtherExpensesAmt
PY Total Expenses$2,160,881PYTotalExpensesAmt
CY Total Expenses$3,755,262CYTotalExpensesAmt
PY Revenues Less Expenses$7,788,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,063,520CYRevenuesLessExpensesAmt
Total Assets BOY$28,778,949TotalAssetsBOYAmt
Total Assets EOY$22,679,292TotalAssetsEOYAmt
Total Liabilities BOY$232,453TotalLiabilitiesBOYAmt
Total Liabilities EOY$286,392TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,546,496NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,392,900NetAssetsOrFundBalancesEOYAmt
MissionTo teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,190,746ExpenseAmt
Revenue$691,663RevenueAmt
DescThe 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 30 people are employed by the school on a year-round and seasonal basis.Desc
Total Program Service Expenses$2,190,746TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document92IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Perry PriceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2073482306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 518AddressLine1Txt
CityDeer IsleCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04627ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ayumi Horie
President1.50Yes (X)Yes (X)$0$0$0
Fabio Fernandez
Vice President1.50Yes (X)Yes (X)$0$0$0
Laura Galaida
Treasurer1.50Yes (X)Yes (X)$0$0$0
M Rachael Arauz
Trustee1.00Yes (X)$0$0$0
Abigail Barrows
Trustee1.00Yes (X)$0$0$0
Brett Bentson
Trustee1.00Yes (X)$0$0$0
Sonya Clark
Trustee1.00Yes (X)$0$0$0
Sarah Clugage
Trustee1.00Yes (X)$0$0$0
Annet Couwenberg
Vice PresideTrusteent1.00Yes (X)$0$0$0
Tanya Crane
Trustee1.00Yes (X)$0$0$0
Andres Payan Estrada
Trustee1.00Yes (X)$0$0$0
Mickie Flores
Trustee1.00Yes (X)$0$0$0
Sarah K Khan
Trustee1.00Yes (X)$0$0$0
Helen Lee
Trustee1.00Yes (X)$0$0$0
Roberto Lugo
Trustee1.00Yes (X)$0$0$0
Sarah McNear
Trustee1.00Yes (X)$0$0$0
Marcia Minter
Trustee1.00Yes (X)$0$0$0
Alison Croney Moses
Trustee1.00Yes (X)$0$0$0
John Ollman
Trustee1.00Yes (X)$0$0$0
Peter Roth
Trustee1.00Yes (X)$0$0$0
Alexis Vaughn
Trustee1.00Yes (X)$0$0$0
Valerie Wicks
Trustee1.00Yes (X)$0$0$0
Namita Gupta Wiggers
Trustee1.00Yes (X)$0$0$0
Joe Wood
Trustee1.00Yes (X)$0$0$0
Ellen Wieske
Interim Executive Director40.00Yes (X)$0$0$0
Paul Sacaridiz
Executive Director40.00Yes (X)$198,326$0$24,955
FieldValueIRS element (for citing)
Total Reportable Comp From Org$198,326TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,955TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$50,790FundraisingAmt
Government Grants$298,436GovernmentGrantsAmt
All Other Contributions$1,118,609AllOtherContributionsAmt
Noncash Contributions$66,466NoncashContributionsAmt
Total Contributions$1,467,835TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTuition, Room/Board FeesDesc
Business611600BusinessCd
Total Revenue Column$632,028TotalRevenueColumnAmt
Related Or Exempt Func Income$632,028RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$632,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$422,759TotalRevenueColumnAmt
Exclusion$422,759ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,565,886SecuritiesAmt
Other$800OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,444,215SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$121,671SecuritiesAmt
Other$800OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122,471TotalRevenueColumnAmt
Related Or Exempt Func Income$800RelatedOrExemptFuncIncomeAmt
Exclusion$121,671ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$3,100FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$50,790ContriRptFundraisingEventAmt
Fundraising Direct Expenses$15,286FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,186TotalRevenueColumnAmt
Exclusion-$12,186ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$116,516GrossSalesOfInventoryAmt
Cost Of Goods Sold$80,454CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,062TotalRevenueColumnAmt
Related Or Exempt Func Income$36,062RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Business900099BusinessCd
Total Revenue Column$22,773TotalRevenueColumnAmt
Related Or Exempt Func Income$22,773RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,773OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,691,742TotalRevenueColumnAmt
Related Or Exempt Func Income$691,663RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$532,244ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$198,326TotalAmt
Program Services$114,213ProgramServicesAmt
Management And General$69,063ManagementAndGeneralAmt
Fundraising$15,050FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,208,865TotalAmt
Program Services$696,166ProgramServicesAmt
Management And General$420,964ManagementAndGeneralAmt
Fundraising$91,735FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,988TotalAmt
Program Services$18,508ProgramServicesAmt
Management And General$13,388ManagementAndGeneralAmt
Fundraising$4,092FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,382TotalAmt
Program Services$78,910ProgramServicesAmt
Management And General$49,777ManagementAndGeneralAmt
Fundraising$16,695FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$119,262TotalAmt
Program Services$74,248ProgramServicesAmt
Management And General$36,552ManagementAndGeneralAmt
Fundraising$8,462FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$9,493TotalAmt
Management And General$9,493ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$160,095TotalAmt
Program Services$26,831ProgramServicesAmt
Management And General$123,492ManagementAndGeneralAmt
Fundraising$9,772FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$432,826TotalAmt
Management And General$432,826ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48,246TotalAmt
Management And General$48,246ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$126,950TotalAmt
Program Services$51,369ProgramServicesAmt
Management And General$63,513ManagementAndGeneralAmt
Fundraising$12,068FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$53,124TotalAmt
Program Services$22,951ProgramServicesAmt
Management And General$29,611ManagementAndGeneralAmt
Fundraising$562FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,333TotalAmt
Program Services$126,220ProgramServicesAmt
Management And General$29,113ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,528TotalAmt
Program Services$20,585ProgramServicesAmt
Management And General$16,678ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,555TotalAmt
Management And General$24,555ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$141,967TotalAmt
Program Services$135,924ProgramServicesAmt
Management And General$6,043ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$56,965TotalAmt
Program Services$39,182ProgramServicesAmt
Management And General$17,783ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
School Operations$788,898$785,639$3,259
Miscellaneous$8,459$8,459

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,755,262TotalAmt
Program Services$2,190,746ProgramServicesAmt
Management And General$1,402,815ManagementAndGeneralAmt
Fundraising$161,701FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,557,216BOYAmt
EOY$377,083EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$620,576BOYAmt
EOY$1,523,606EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,685BOYAmt
EOY$238,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,077BOYAmt
EOY$21,658EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$47,452BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$130,700BOYAmt
EOY$171,430EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$51,145BOYAmt
EOY$29,394EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,924,103LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,596,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,362,457BOYAmt
EOY$2,327,985EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$23,939,641BOYAmt
EOY$17,989,436EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$28,778,949BOYAmt
EOY$22,679,292EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$139,550BOYAmt
EOY$209,564EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,903BOYAmt
EOY$76,828EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$232,453BOYAmt
EOY$286,392EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,396,043BOYAmt
EOY$5,466,678EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,150,453BOYAmt
EOY$16,926,222EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,546,496BOYAmt
EOY$22,392,900EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,778,949BOYAmt
EOY$22,679,292EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$1,063,520ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$4,991,326NetUnrlzdGainsLossesInvstAmt
Investment Expense-$94,506InvestmentExpenseAmt
Other Changes In Net Assets-$4,244OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$24,515,950BeginningYearBalanceAmt
Contributions$200,126ContributionsAmt
Investment Earnings Or Losses-$4,527,535InvestmentEarningsOrLossesAmt
Other Expenditures$1,720,715OtherExpendituresAmt
End Year Balance$18,467,826EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,397,204BeginningYearBalanceAmt
Contributions$6,079,999ContributionsAmt
Investment Earnings Or Losses$4,573,629InvestmentEarningsOrLossesAmt
Other Expenditures$534,882OtherExpendituresAmt
End Year Balance$24,515,950EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,006,598BeginningYearBalanceAmt
Contributions$4,094,590ContributionsAmt
Investment Earnings Or Losses$966,835InvestmentEarningsOrLossesAmt
Other Expenditures$609,025OtherExpendituresAmt
Administrative Expenses$61,794AdministrativeExpensesAmt
End Year Balance$14,397,204EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,246,813BeginningYearBalanceAmt
Contributions$107,401ContributionsAmt
Investment Earnings Or Losses$1,087,362InvestmentEarningsOrLossesAmt
Grants Or Scholarships$256,334GrantsOrScholarshipsAmt
Other Expenditures$166,576OtherExpendituresAmt
Administrative Expenses$12,068AdministrativeExpensesAmt
End Year Balance$10,006,598EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,993,260BeginningYearBalanceAmt
Contributions$166,294ContributionsAmt
Investment Earnings Or Losses$488,644InvestmentEarningsOrLossesAmt
Grants Or Scholarships$333,196GrantsOrScholarshipsAmt
Other Expenditures$68,139OtherExpendituresAmt
End Year Balance$9,246,863EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.10100BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82400PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.07500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,807OtherCostOrOtherBasisAmt
Book Value$455,807BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,384,139OtherCostOrOtherBasisAmt
Depreciation$1,802,027DepreciationAmt
Book Value$1,582,112BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$814,067OtherCostOrOtherBasisAmt
Depreciation$562,751DepreciationAmt
Book Value$251,316BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$270,090OtherCostOrOtherBasisAmt
Depreciation$231,340DepreciationAmt
Book Value$38,750BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,327,985TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAnnuity Payment Liability - Charitable Gift AnnuitiesDesc
Amt$76,828Amt
FieldValueIRS element (for citing)
Total Liability$76,828TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$2,302,594TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$4,991,326NetUnrealizedGainsInvstAmt
Other Revenue$91,496OtherRevenueAmt
Revenue Not Reported-$4,899,830RevenueNotReportedAmt
Revenue Subtotal$2,597,236RevenueSubtotalAmt
Investment Expenses Not Incld$94,506InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$94,506RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,691,742TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,851,002TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$95,740OtherExpensesIncludedAmt
Expenses Not Reported$95,740ExpensesNotReportedAmt
Expenses Subtotal$3,755,262ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,755,262TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -4,244. Fundraising Expense 15,286. Cost of Goods Sold 80,454.
Part XII, Line 2d - Other Adjustments:Fundraising Expense 15,286. Cost of Goods Sold 80,454.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Part I, Line 3Haystack 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 6Grants received from Maine Arts Commission and National Endowment for the Arts. In addition, the school received a payroll tax refund from the Employee Retention Credit.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Annual GalaEvent1Nm
Gross Receipts Event1$53,890GrossReceiptsEvent1Amt
Charitable Contri Event1$50,790CharitableContriEvent1Amt
Gross Revenue Event1$3,100GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,160RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,306FoodAndBeverageEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$2,320OtherDirectExpensesEvent1Amt
Gross Receipts Total$53,890GrossReceiptsTotalAmt
Charitable Contributions Tot$50,790CharitableContributionsTotAmt
Gross Revenue Total Events$3,100GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,160RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,306FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,320OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,286DirectExpenseSummaryEventsAmt
Net Income Summary-$12,186NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPaul SacaridizPersonNm
TitleExecutive DirectorTitleTxt
Base Compensation Filing Org$198,326BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$5,227DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$19,728NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$223,281TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 3FormAndLineReferenceDesc
ExplanationThe 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.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonPaul ScaridizPersonNm
Relationship With OrgExecutive DirectorRelationshipWithOrgTxt
Loan PurposeRelocation AgreementLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$93,370OriginalPrincipalAmt
Balance Due$0BalanceDueAmt
Default0DefaultInd
Board Or Committee ApprovalYes (1)BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$66,466NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bA 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 12cThe 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 15aThe 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 19Governing documents are available up on request.
Form 990, Part IX, line 11gArchitecture and Executive Directer Search Fees: Program service expenses 0. Management and general expenses 432,826. Fundraising expenses 0. Total expenses 432,826.
Form 990, Part XI, line 9:Change in Value of Split-Interest Agreement - Charitable Gift Annuities -4,244.
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

FieldValueIRS element (for citing)
Business Name Line121 Western Cove Associates LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line189 Haystack School DrAddressLine1Txt
CityDeer IsleCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04627ZIPCd
FieldValueIRS element (for citing)
EIN851066247EIN
Primary ActivitiesMaintain and Manage Real EstatePrimaryActivitiesTxt
Legal Domicile StateMELegalDomicileStateCd
Total Income-$30,096TotalIncomeAmt
End Of Year Assets$513,681EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Haystack Mountain School of CraftsBusinessNameLine1Txt

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