Hayground School Inc
- Assets
- $2.6m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 57
- Location
- Bridgehampton, NY
- Founding
- 12/1996
- Data as of
- 06/2021
- EIN
- 11-3365670
Organization Overview
Hayground School Inc is located in Bridgehampton, NY. The organization was established in 1996. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, Hayground School Inc employed 57 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hayground School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Hayground School Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $2.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OPEATE AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE AND TO OPERATE A CAMP DURING THE SUMMER MONTHS.
Describe the Organization's Program Activity:
OPERATION OF AN EDUCATIONAL INSTITUTION FOR CHILDERN RANGING FROM NURSERY SCHOOL THROUGH EIGHTH GRADE FROM SEPTEMBER THROUGH JUNE.
OPERATION OF A DAY CAMP DURING THE SUMMER MONTHS FOR CHILDERN RANGING FROM AGES THREE TO THIRTEEN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Doug Weitz Director | Trustee | 40 | $116,221 |
Arjun Achuthan Trustee | Trustee | 40 | $106,077 |
Marcelle Langendal Trustee | Trustee | 40 | $106,077 |
Elizabeth Bertsch Teacher | 40 | $106,077 | |
Julie Fanelli Teacher | 40 | $93,296 | |
Jamie Lawless Teacher | 40 | $87,769 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $13,950 |
| Related organizations | $0 |
| Government grants | $611,911 |
| All other contributions, gifts, grants, and similar amounts not included above | $826,954 |
| Noncash contributions included in lines 1a–1f | $26,085 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,452,815 |
| Total Program Service Revenue | $1,800,413 |
| Investment income | $3,873 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $6,835 |
| Net Gain/Loss on Asset Sales | $186 |
| Net Income from Fundraising Events | -$3,080 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,261,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $948,605 |
| Compensation of current officers, directors, key employees. | $158,787 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $567,364 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $216,652 |
| Payroll taxes | $122,134 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $24,673 |
| Advertising and promotion | $14,292 |
| Office expenses | $25,464 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $72,532 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $162,382 |
| Insurance | $47,701 |
| All other expenses | $112,475 |
| Total functional expenses | $2,683,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,586 |
| Savings and temporary cash investments | $8,502 |
| Pledges and grants receivable | $93,634 |
| Accounts receivable, net | $27,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $41,340 |
| Net Land, buildings, and equipment | $2,251,575 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219 |
| Total assets | $2,596,226 |
| Accounts payable and accrued expenses | $101,160 |
| Grants payable | $0 |
| Deferred revenue | $1,579,196 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $236,646 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,917,002 |
| Net assets without donor restrictions | $585,590 |
| Net assets with donor restrictions | $93,634 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,596,226 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Hayground School Inc has recieved totaling $128,833.
| Awarding Organization | Amount |
|---|---|
Kate W Cassidy Foundation Purchase, NY PURPOSE: GENERAL CONTRIBUTION | $30,000 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $25,800 |
J M Kaplan Fund Inc New York, NY PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Donald A Pels Charitable Tr 081892 Harrison, NY PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
Goldman-Sonnenfeldt Foundation Inc New York, NY PURPOSE: EDUCATIONAL AND CHARITABLE | $10,000 |
Charlottesville Area Community Foundation Charlottesville, VA PURPOSE: SCHOLARSHIP | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Village Community School New York, NY | $70,966,980 | $22,510,782 |
Lycee International De Boston International School Of Boston Inc Cambridge, MA | $37,411,967 | $19,857,918 |
Speyer Legacy School New York, NY | $16,160,814 | $25,812,126 |
Fenn School Inc Concord, MA | $99,819,486 | $20,241,981 |
Lancaster Country Day School Lancaster, PA | $75,848,302 | $20,350,115 |
Freire Charter School Philadelphia, PA | $7,896,247 | $17,871,218 |
Academy In Manayunk Inc Conshohocken, PA | $64,687,092 | $23,625,839 |
Amistad Academy Inc New Haven, CT | $35,461,697 | $16,961,980 |
Foote School Association Inc New Haven, CT | $45,302,394 | $17,181,198 |
Rumsey Hall School Incorporated Washington Depot, CT | $67,305,104 | $16,603,122 |
Celebrate The Children Inc Denville, NJ | $8,659,449 | $15,671,388 |