2024-09-12T08:26:52-05:00 2023-10-31 010463013 Purdy Powers & Company 130 Middle Street Portland ME 04101 990 2022-11-01 010243548 Haystack Mountain School of Crafts HAYS 2073482306 89 Haystack School Drive Deer Isle ME 04627 Perry Price Executive Director 2073482306 2024-09-11 1 0 David J Shorette CPA P00086553 2077753496 2024-09-11 2022 2024-08-08 14:25:15Z Perry Price 89 Haystack School Drive Deer Isle ME 04627 11167901 0 X www.haystack-mtn.org X 1950 ME To teach fine craftsmanship and carry on research and development in connection with the crafts. 24 24 40 40 0 0 1467835 953668 632028 1127502 545230 34124 46649 142240 2691742 2257534 0 0 0 0 1707823 1556105 0 0 208538 2047439 1523789 3755262 3079894 -1063520 -822360 22679292 22586233 286392 208353 22392900 22377880 To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts. 0 0 2025131 1269599 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 30 people are employed by the school on a year-round and seasonal basis. 2025131 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 161 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 ME MA NY X Perry Price 2073482306 PO Box 518 Deer Isle ME 04627 Ayumi Horie President 1.50 X X 0 0 0 Fabio Fernandez Vice President 1.50 X X 0 0 0 Laura Galaida Treasurer 1.50 X X 0 0 0 M Rachael Arauz Trustee 1.00 X 0 0 0 Abigail Barrows Trustee 1.00 X 0 0 0 Brett Bentson Trustee 1.00 X 0 0 0 Sonya Clark Trustee 1.00 X 0 0 0 Sarah Clugage Trustee 1.00 X 0 0 0 Annet Couwenberg Trustee 1.00 X 0 0 0 Tanya Crane Trustee 1.00 X 0 0 0 Andres Payan Estrada Trustee 1.00 X 0 0 0 Mickie Flores Trustee 1.00 X 0 0 0 Sarah K Khan Trustee 1.00 X 0 0 0 Helen Lee Trustee 1.00 X 0 0 0 Roberto Lugo Trustee 1.00 X 0 0 0 Sarah McNear Trustee 1.00 X 0 0 0 Marcia Minter Trustee 1.00 X 0 0 0 Alison Croney Moses Trustee 1.00 X 0 0 0 John Ollman Trustee 1.00 X 0 0 0 Peter Roth Trustee 1.00 X 0 0 0 Alexis Vaughn Trustee 1.00 X 0 0 0 Valerie Wicks Trustee 1.00 X 0 0 0 Namita Gupta Wiggers Trustee 1.00 X 0 0 0 Joe Wood Trustee 1.00 X 0 0 0 Ellen Wieske Interim Executive Director 40.00 X 211486 0 31345 211486 0 31345 1 0 1 0 0 90565 32500 830603 32476 953668 Tuition, Room/Board Fees 611600 1127502 1127502 1127502 441336 441336 8486298 1383 8894893 0 -408595 1383 -407212 1383 -408595 17000 90565 15474 1526 1526 122550 0 122550 122550 Miscellaneous Revenue 900099 18164 18164 18164 2257534 1269599 0 34267 211486 122780 65445 23261 1072899 622879 332016 118004 41042 23827 12701 4514 125147 72655 38728 13764 105531 61267 32657 11607 6072 6072 181064 94457 68712 17895 85377 85377 44885 44885 104317 32360 67389 4568 48910 18864 29271 775 124880 117250 7630 28645 19080 9565 12817 12817 144790 138730 6060 65713 44445 21268 School Operations 656537 656537 Fundraising Costs 14150 14150 Miscellaneous 5632 5632 3079894 2025131 846225 208538 377083 739259 1523606 942272 238700 172583 21658 7141 171430 124116 29394 33871 5056318 2740908 2327985 2315410 17989436 18251581 22679292 22586233 209564 134074 125 76828 74154 286392 208353 X 5466678 5390611 16926222 16987269 22392900 22377880 22679292 22586233 X -822360 898340 -84923 -6077 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18467826 21201 800872 1176167 18113732 24515950 200126 -4527535 1720715 18467826 14397204 6079999 4573629 534882 24515950 10006598 4094590 966835 609025 61794 14397204 9246813 107401 1087362 256334 166576 12068 10006598 0.08605 0.83470 0.07926 0 0 455807 455807 3456870 1903890 1552980 857574 599625 257949 286067 237393 48674 2315410 Annuity Payment Liability - Charitable Gift Annuities 74154 74154 X 3080348 898340 9397 907737 2172611 84923 84923 2257534 3095368 15474 15474 3079894 0 3079894 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 -6,077. Fundraising Expense 15,474. Part XII, Line 2d - Other Adjustments: Fundraising Expense 15,474. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 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 National Endowment for the Arts. Annual Gala 55550 38550 17000 1657 12563 500 754 Session Auctions 52015 52015 107565 90565 17000 1657 12563 500 754 15474 1526 X X X 0 0 0 0 0 0 0 0 0 Ellen Wieske Interim Executive Director 211486 0 0 0 0 0 3250 0 28095 0 242831 0 0 0 Part I, Line 3 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. X 4 14050 Fair Market Value X 4 14871 Fair Market Value 0 0 0 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 -6,077. Form 990, Part XII, Line 2c: The process has not changed from the prior year. 21 Western Cove Associates LLC 89 Haystack School Dr Deer Isle ME 04627 851066247 Maintain and Manage Real Estate ME -25449 508406 Haystack Mountain School of Crafts