HAYSTACK MOUNTAIN SCHOOL OF CRAFTS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HAYSTACK MOUNTAIN SCHOOL OF CRAFTS (EIN 01-0243548)
- Tax period
- 2018-11-01 to 2019-10-31
- Filed
- 2020-09-14
- IRS object ID
- 202042589349301104
- Schema version
- 2018v3.2
- 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 O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-09-14T11:05:58-05:00 | ReturnTs |
| Tax Period End | 2019-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201530518 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BHA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 344 ELLSWORTH RD PO BOX 697 | AddressLine1Txt |
| City | BLUE HILL | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-11-01 | 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 | PO BOX 518 | AddressLine1Txt |
| City | DEER ISLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 046270518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SACARIDIZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2073482306 | PhoneNum |
| Signature | 2020-09-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS C SMITH EA | PreparerPersonNm |
| PTIN | P01209005 | PTIN |
| Phone | 2073749985 | PhoneNum |
| Preparation | 2020-09-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-14 | IPDt |
| IP Tm | 11:05:58 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 898C1895B8F201315E3AD013D20E33E4FB790411 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DE01FF7885587DF27B5367FDFEF60C6624148F7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL SACARIDIZ | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,453,204 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 133 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $951,498 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,918,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $832,647 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $770,252 | CYProgramServiceRevenueAmt |
| PY Investment Income | $337,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,020,271 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,625 | PYOtherRevenueAmt |
| CY Other Revenue | $87,842 | CYOtherRevenueAmt |
| PY Total Revenue | $2,221,207 | PYTotalRevenueAmt |
| CY Total Revenue | $6,797,335 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,018,481 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,216,400 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,704 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,154,834 | PYOtherExpensesAmt |
| CY Other Expenses | $1,323,950 | CYOtherExpensesAmt |
| PY Total Expenses | $2,173,315 | PYTotalExpensesAmt |
| CY Total Expenses | $2,540,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,892 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,256,985 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,980,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,285,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $212,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $183,754 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,767,873 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,101,565 | NetAssetsOrFundBalancesEOYAmt |
| 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,498,150 | ExpenseAmt |
| Revenue | $770,252 | 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 AND NEARLY ONE QUARTER RECEIVE FULL FINANCIAL AID, AMOUNTING TO 377,185. IN FISCAL YEAR 2019. APPROXIMATELY 50 PEOPLE ARE EMPLOYED BY THE SCHOOL ON A YEAR ROUND AND SEASONAL BASIS. | Desc |
| Total Program Service Expenses | $1,498,150 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 133 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SACARIDIZ | PersonNm |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MATTHEW HINCMAN | |||||||
| PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN BRALOVE | |||||||
| VICE PRESIDE | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIGUEL GOMEZ-IBANEZ | |||||||
| TREASURER | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JACK LENOR LARSEN | |||||||
| HONORARY CHA | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE CHENEY CHAPPELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CUMMINS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FABIO FERNANDEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA MCGEHEE FRIEND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA GALAIDA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE GRAY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOSS HALEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEL HARROW | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES HOLLAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AYUMI HORIE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYANNE KLEINER | |||||||
| 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 | ||
| BRUCE NORELIUS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN OLLMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SIKORA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSANNE SOMERSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SORENSEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIGID SULLIVAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH WHELAN | |||||||
| 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 | ||
| PAUL SACARIDIZ | |||||||
| EXECUTIVE DI | 40.00 | $192,165 | $0 | $43,569 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $192,165 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $43,569 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $66,945 | FundraisingAmt |
| Government Grants | $24,800 | GovernmentGrantsAmt |
| All Other Contributions | $4,827,225 | AllOtherContributionsAmt |
| Noncash Contributions | $11,586 | NoncashContributionsAmt |
| Total Contributions | $4,918,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION, ROOM/BOARD & FEES | 611600 | $759,401 | $759,401 |
| MISCELLANEOUS | $10,851 | $10,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $770,252 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,747 | TotalRevenueColumnAmt |
| Exclusion | $93,747 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,867 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $82,867 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,867 | TotalRevenueColumnAmt |
| Exclusion | $82,867 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,530,219 | SecuritiesAmt |
| Other | $999 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,604,694 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $925,525 | SecuritiesAmt |
| Other | $999 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,524 | TotalRevenueColumnAmt |
| Exclusion | $926,524 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $66,945 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,690 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,640 | TotalRevenueColumnAmt |
| Exclusion | -$8,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $47,100 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $33,485 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,615 | TotalRevenueColumnAmt |
| Exclusion | $13,615 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,797,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $770,252 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,108,113 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,614 | TotalAmt |
| Program Services | $484,479 | ProgramServicesAmt |
| Management And General | $402,705 | ManagementAndGeneralAmt |
| Fundraising | $79,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,757 | TotalAmt |
| Program Services | $14,198 | ProgramServicesAmt |
| Management And General | $14,580 | ManagementAndGeneralAmt |
| Fundraising | $2,979 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,741 | TotalAmt |
| Program Services | $53,875 | ProgramServicesAmt |
| Management And General | $62,556 | ManagementAndGeneralAmt |
| Fundraising | $13,310 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,288 | TotalAmt |
| Program Services | $50,996 | ProgramServicesAmt |
| Management And General | $30,887 | ManagementAndGeneralAmt |
| Fundraising | $6,405 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,997 | TotalAmt |
| Management And General | $127,997 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,671 | TotalAmt |
| Management And General | $13,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,379 | TotalAmt |
| Management And General | $34,379 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,820 | TotalAmt |
| Program Services | $22,087 | ProgramServicesAmt |
| Management And General | $29,733 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,924 | TotalAmt |
| Program Services | $73,816 | ProgramServicesAmt |
| Management And General | $53,528 | ManagementAndGeneralAmt |
| Fundraising | $3,580 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,605 | TotalAmt |
| Program Services | $7,497 | ProgramServicesAmt |
| Management And General | $33,108 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,879 | TotalAmt |
| Program Services | $132,879 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,568 | TotalAmt |
| Program Services | $43,770 | ProgramServicesAmt |
| Management And General | $15,798 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,901 | TotalAmt |
| Management And General | $29,901 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,155 | TotalAmt |
| Program Services | $122,155 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,844 | TotalAmt |
| Program Services | $1,488 | ProgramServicesAmt |
| Management And General | $45,356 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INSTRUCTION | $319,532 | $319,532 | |
| FOOD SERVICE | $139,375 | $139,375 | |
| BAD DEBT/WRITE OFF | $36,250 | $36,250 | |
| HOUSEKEEPING | $25,751 | $25,751 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,299 | TotalAmt |
| Program Services | $6,252 | ProgramServicesAmt |
| Management And General | $6,047 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,540,350 | TotalAmt |
| Program Services | $1,498,150 | ProgramServicesAmt |
| Management And General | $936,496 | ManagementAndGeneralAmt |
| Fundraising | $105,704 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,205 | BOYAmt |
| EOY | $218,094 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,130,797 | BOYAmt |
| EOY | $654,095 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,913 | BOYAmt |
| EOY | $4,046,245 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,212 | BOYAmt |
| EOY | $933 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,085 | BOYAmt |
| EOY | $63,269 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,193 | BOYAmt |
| EOY | $125,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,562 | BOYAmt |
| EOY | $22,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,361,539 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,544,594 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,603 | BOYAmt |
| EOY | $1,816,945 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,185,013 | BOYAmt |
| EOY | $9,337,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,980,583 | BOYAmt |
| EOY | $16,285,319 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,715 | BOYAmt |
| EOY | $87,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,480 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,515 | BOYAmt |
| EOY | $96,657 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,710 | BOYAmt |
| EOY | $183,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,408,848 | BOYAmt |
| EOY | $5,318,468 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,053 | BOYAmt |
| EOY | $5,702,724 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,972,972 | BOYAmt |
| EOY | $5,080,373 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,767,873 | BOYAmt |
| EOY | $16,101,565 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,980,583 | BOYAmt |
| EOY | $16,285,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,256,985 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $82,601 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,894 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 | $9,246,813 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,833,073 | BeginningYearBalanceAmt |
| Contributions | $150,435 | ContributionsAmt |
| Investment Earnings Or Losses | $229,639 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $299,178 | GrantsOrScholarshipsAmt |
| Other Expenditures | $44,862 | OtherExpendituresAmt |
| Administrative Expenses | $7,728 | AdministrativeExpensesAmt |
| End Year Balance | $7,749,045 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,858,262 | BeginningYearBalanceAmt |
| Contributions | $149,005 | ContributionsAmt |
| Investment Earnings Or Losses | $167,580 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $221,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $120,569 | OtherExpendituresAmt |
| Administrative Expenses | $5 | AdministrativeExpensesAmt |
| End Year Balance | $7,833,073 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.33470 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50770 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,500 | OtherCostOrOtherBasisAmt |
| Book Value | $163,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,274,615 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,785,894 | DepreciationAmt |
| Book Value | $1,488,721 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $923,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $758,700 | DepreciationAmt |
| Book Value | $164,724 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,816,945 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY PAYMENT LIABILITY | Desc |
| Amt | $96,657 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $96,657 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,917,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $82,601 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $51,175 | OtherRevenueAmt |
| Revenue Not Reported | $133,776 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,783,664 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,671 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,671 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,797,335 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,583,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $57,069 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $57,069 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,526,679 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $13,671 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $13,671 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,540,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | AMOUNT NETTED AGAINST SALES 51,175 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 5,894 AMOUNT NETTED AGAINST SALES 51,175 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INVESTMENT FEES NETTED AGAINST INVESTMENT GAINS/LOSSES 13,671 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, 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 PUBICATIONS AND COMMUNICATIONS, BOTH PRINT AND DIGITAL, WE UNDERSCORE 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 INCLUSIONS REMAIN ONE OF THE HIGHEST PRIORITIES OF THE SCHOOL. |
| SCHEDULE E, LINE 6 | GRANTS RECEIVED FROM NATIONAL ENDOWMENTS FOR THE ARTS (NEA) AND MAINE ARTS COMMISSION |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $75,995 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $66,945 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,190 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,032 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $675 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,793 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,995 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $66,945 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,050 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,190 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,032 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $675 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,793 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,690 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,640 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | 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 | $154,072 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $20,749 | BonusFilingOrganizationAmount |
| Other Compensation Filing Org | $17,344 | OtherCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,704 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $35,865 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $235,734 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | NOTE REC.-PAUL SACARIDIZ EOY BALANCE 63,269 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A | THE HEAD OF THE PERSONNEL COMMITTEE INTERVIEWED TWO SEPERATE COMPARABLE ORGANIZATIONS ABOUT DIRECTOR COMPENSATION AND REVIEWED COMPENSATION LEVELS IN GUIDESTAR 990'S. 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, PAGE 6, PART VI, LINE 19 | DOCUMENTS (BY-LAWS, AUDITED FINANCIAL STATEMENTS, 990'S) ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DECREASE IN VALUE OF SPLIT-INTEREST AGREEMENT. -5,894 |
Comments