2023-06-13T16:27:06-04:00 2022-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2022-01-01 112781291 THE SAG HARBOR HISTORICAL MUSEUM INC SAGH 6317255092 PO BOX 784 SAG HARBOR NY 11963 NANCY FRENCH ACHENBACH PRESIDENT 6317255092 2023-05-17 NANCY ACHENBACH XXX-XX-XXXX true GREGORY FERRARIS P00064646 6317250145 2023-06-05 2022 2023-04-26 12:10:37Z X N/A X X 79670 X 78551 1044 75 79670 12207 14786 2672 32604 62269 17401 137929 155330 X 55238 79969 82691 75361 137929 155330 137929 155330 THE PROMOTION OF LOCAL HISTORY FOR THE VILLAGE OF SAG HARBOR, NEW YORK. THE PROMOTION OF LOCAL HISTORY FOR THE VILLAGE OF SAG HARBOR, NEW YORK. 56091 56091 DEANNA LATTANZIO SECRETARY 2.00 0 NANCY FRENCH ACHENBACH PRESIDENT 2.00 0 BETHANY DEYERMOND TRUSTEE 1.00 0 NANCY REMKUS TRUSTEE 1.00 0 MARYANNE BENNETT TRUSTEE 1.00 0 BONNIE GRICE TRUSTEE 1.00 0 GAYLE HEINE TREASURER 2.00 0 JACKIE PEU-DUVALLON TRUSTEE 1.00 0 PAULA WAGNER TRUSTEE 1.00 0 CRAIG RHODES TRUSTEE 1.00 0 CHRISTINE ROTH TRUSTEE 1.00 0 RENEE V H SIMONS TRUSTEE 1.00 0 ZACHARY STUDENROTH VICE PRESIDE 2.00 0 SCOTT TUCKER TRUSTEE 1.00 0 BONNIE WINGATE-JACKSON TRUSTEE 1.00 0 false false false false false false false false false SAG HARBOR HISTORICAL SOCIETY PO BOX 1709 SAG HARBOR NY 11963 6317254496 false false false false false false false false false false false NONE NONE true X 22065 6792 67413 60638 78551 235459 19447 59856 4551 5549 1119 90522 41512 66648 71964 66187 79670 325981 325981 168 193 315 14 27 717 168 193 315 14 27 717 41680 66841 72279 66201 79697 326698 0.99780 0.99710 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RESEARCH FEES 75 TOTAL 75 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 1,951 INSURANCE 7,868 PROGRAM EXPENSES 2,697 TELEPHONE 2,332 MISCELLANEOUS 850 BANK CHARGES 226 SCHOLARSHIP 500 ARCHIVING & OFFICE ADMIN 748 DUES 3,067 FEE 135 POSTAGE & MAILING 404 PROFESSIONAL 4,712 RESEARCH EXPENSE 249 CLEANING 1,440 WEBSITE 600 TAXES 75 NON-INVESTMENT DEPRECIATION 4,750 TOTAL 32,604 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,080 6,080 96,692 96,692 LESS ACCUMULATED DEPRECIATION 24,166 28,916 WEBSITE 12,900 12,900 LESS ACCUMULATED AMORTIZATION 8,815 11,395 LAWN AND DRAINAGE PROJECT 0 0 BUILDING IMPROVEMENTS 0 0 TOTAL 82,691 75,361 INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS : THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.