2026-07-30T10:03:02-05:00 2025-10-31 010523282 Berry Dunn McNeil & Parker LLC 23 Water Street Suite 101 Bangor ME 04401 990 2024-11-01 010243548 Haystack Mountain School of Crafts HAYS 2073482306 PO Box 518 Deer Isle ME 04627 Perry Price Executive Director 2073482306 2026-07-28 1 1 Melissa Magoon CPA P01712842 2079421600 2026-07-28 2024 2025-03-06 01:10:19Z Perry Price PO Box 518 Deer Isle ME 04627 5685509 0 X www.haystack-mtn.org X 1950 ME To teach fine craftsmanship, develop latent or inherent creative ability, and carry on research and development in connection with the crafts. 23 22 39 40 0 0 1078569 1121544 1093491 1442396 631585 701573 138431 48934 2942076 3314447 65618 62414 0 0 1792510 1928233 0 0 282399 1468198 1609497 3326326 3600144 -384250 -285697 26303196 28605045 191935 110336 26111261 28494709 To teach fine craftsmanship, develop latent or inherent creative availability, and carry on research and development in connection with the crafts. 0 0 2483407 62414 1442396 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 39 people are employed by the school on a year-round and seasonal basis. 2483407 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 1 133 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 MA NY ME X Perry Price 2073482306 PO Box 518 Deer Isle ME 04627 Perry Price Executive Director 40.00 X X 200000 0 24432 Alison Croney Moses President 1.50 X X 0 0 0 Sara Clugage Vice President 1.50 X X 0 0 0 Elizabeth Hoelle Treasurer 1.50 X X 0 0 0 Helen Lee Clerk 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 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 Michelle Millar Fisher Trustee 1.00 X 0 0 0 Mickie Flores Trustee 1.00 X 0 0 0 Laura Galaida Past Treasurer/Trustee 1.00 X X 0 0 0 Ryan Hoover Trustee 1.00 X 0 0 0 Ayumi Horie Trustee 1.00 X 0 0 0 Sequoyah Hunter-Cuyjet Trustee 1.00 X 0 0 0 Nina Johnson Trustee 1.00 X 0 0 0 Katharine Martin Trustee 1.00 X 0 0 0 John Ollman Trustee 1.00 X 0 0 0 Robin Petravic Trustee 1.00 X 0 0 0 Gina Podesta Trustee 1.00 X 0 0 0 Valerie Wicks Trustee 1.00 X 0 0 0 Namita Gupta Wiggers Past President 1.50 X X 0 0 0 Marilyn D Smith Past CFO 40.00 X 128803 0 0 Catherine Moore Finance Director 40.00 X 0 0 0 Virgina Aldrich Development Director 40.00 X 108500 0 14514 437303 0 38946 3 0 1 1 BHA LLC PO Box 697 Blue Hill ME 04614 Contract CFO 128803 1 132311 989233 25472 1121544 Tuiton, Room/Board Fees 611600 1212170 1212170 Other Income 611600 230226 230226 1442396 475078 475078 2589451 2362956 226495 226495 226495 22300 132311 8106 14194 14194 School Store Income 611600 34740 34740 34740 3314447 1442396 0 750507 62414 62414 353235 112216 218576 22443 1259613 789330 275291 194992 44915 25746 12736 6433 187813 106018 55864 25931 82657 46278 25191 11188 4929 4634 295 61136 57483 3653 77556 77556 159228 149713 9515 36552 36031 521 84806 48210 22277 14319 49413 32230 17183 145807 137028 8779 89179 86698 812 1669 12064 12064 138152 126313 11839 100902 59350 41552 School Operations 639746 639746 Miscellaneous 5124 5124 Fundraising Expenses 4903 4903 3600144 2483407 834338 282399 X 341 41 537818 927812 510634 314581 58647 7986 94935 82615 22389 33405 5111798 3018642 2220398 2093156 22764043 25049706 93991 95743 26303196 28605045 133093 51494 58842 58842 191935 110336 X 6213295 6302929 19897966 22191780 26111261 28494709 26303196 28605045 X -285697 2597393 71752 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21615842 120127 3147669 1028891 23854747 18113732 4584340 1082230 21615842 18467826 21201 800872 1176167 18113732 24515950 200126 -4527535 1720715 18467826 14397204 6079999 4573629 534882 24515950 0.08428 0.65686 0.25886 0 0 163500 163500 3750028 2068674 1681354 872091 691954 180137 326179 258014 68165 2093156 Annuity Payment Liability - Charitable Gift Annuities 58842 58842 X 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. 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. Schedule E, Part I, Line 6 Grants received from AmeriCorps, and Department of Commerce/NOAA as a subgrant from the University of Maine. Gala reception/Auction 119401 97101 22300 4510 750 2846 Session Auctions 35210 35210 154611 132311 22300 4510 750 2846 8106 14194 1 Travel and workshop expenses stipend 94 56170 Travel Stipend 11 6244 Part I, Line 2: Grants are awarded to individuals participating in onsite workshops at Haystack, for travel and workshop expenses. If a participant ends up not attending, their grant award is cancelled. X X X 0 0 0 0 0 0 0 0 0 Perry Price Executive Director 200000 0 0 0 0 0 10000 0 14432 0 224432 0 0 0 Marilyn D Smith Past CFO 128803 0 0 0 0 0 0 0 0 0 128803 0 0 0 Form 990, Part VII, line 5: Marilyn D. Smith, Past CFO, is paid by BHA, LLC, an unrelated organization via a professional agreement. During calendar year 2024, Haystack Mountain School of Crafts paid BHA, LLC $128,803 for services rendered to Haystack Mountain School of Crafts. The actual compensation paid to Marilyn D. Smith by BHA, LLC is not known to the Organization. As such, pursuant to the Form 990 instructions, the Organization is reporting the amount paid for services rendered as compensation to Marilyn D. Smith, and is reporting this amount on Form 990, Part VII, Column D. X 4 25472 Fair Market Value 0 0 1 0 Form 990, Part VI, Section B, line 11b A copy of the Form 990 is reviewed by the Executive Director and Finance Director 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 upon request. Form 990, Part X, Line 10: Land, Buildings, and Equipment: Section 1.263(a)-3(n) Election: Haystack Mountain School of Crafts P.O. Box 518 Deer Isle, ME 04627 EIN: 01-0243548 Haystack Mountain School of Crafts is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). Form 990, Part XI, line 9: Change in value of split agreements - charitable gift annuities 1,752. Recovery on prior year loss accrual 70,000. 21 Western Cove Associates LLC 19 Haystack School Dr Deer Isle ME 04627 851066247 Maintain and Manage Real Estate ME 0 -152067 Haystack Mountain School of Crafts