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SAG HARBOR HISTORICAL SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SAG HARBOR HISTORICAL SOCIETY (EIN 11-2781291)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-27
IRS object ID
202221479349200027
Schema version
2021v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-27T13:55:45-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113461756PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GNFERRARIS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1168 - 108 MAIN STREETAddressLine1Txt
CitySAG HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11963ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112781291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAG HARBOR HISTORICAL SOCIETYBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAGHBusinessNameControlTxt
Phone6317255092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 784AddressLine1Txt
CitySAG HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11963ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY FRENCH ACHENBACHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6317255092PhoneNum
Signature2022-05-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNANCYPersonFirstNm
Person LastACHENBACHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY FERRARISPreparerPersonNm
PTINP00064646PTIN
Phone6317250145PhoneNum
Preparation2022-05-19PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$66,187GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$60,638ContributionsGiftsGrantsEtcAmt
Investment Income$2,850InvestmentIncomeAmt
Other Revenue Total$2,699OtherRevenueTotalAmt
Total Revenue$66,187TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,207FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,182OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,571PrintingPublicationsPostageAmt
Other Expenses Total$29,052OtherExpensesTotalAmt
Total Expenses$57,012TotalExpensesAmt
Excess Or Deficit For Year$9,175ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,787NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$33OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$137,929NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,040BOYAmt
EOY$55,238EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$69,782BOYAmt
EOY$82,691EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,822BOYAmt
EOY$137,929EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,787BOYAmt
EOY$137,929EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PROMOTION OF LOCAL HISTORY FOR THE VILLAGE OF SAG HARBOR, NEW YORK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PROMOTION OF LOCAL HISTORY FOR THE VILLAGE OF SAG HARBOR, NEW YORK.DescriptionProgramSrvcAccomTxt
Program Service Expenses$46,354ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,354TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACK YOUNGS
VICE PRESIDE2.00$0
DEANNA LATTANZIO
SECRETARY1.00$0
NANCY FRENCH ACHENBACH
PRESIDENT2.00$0
BETHANY DEYERMOND
TRUSTEE1.00$0
NANCY REMKUS
TRUSTEE1.00$0
TUCKER ROTH
TRUSTEE1.00$0
THE REV KAREN ANN CAMPBELL
TRUSTEE1.00$0
MARYANNE BENNETT
TRUSTEE1.00$0
BONNIE GRICE
TRUSTEE1.00$0
GAYLE HEINE
TREASURER2.00$0
JACKIE PEU-DUVALLON
TRUSTEE1.00$0
PAULA WAGNER
TRUSTEE1.00$0
ZACHARY STUDENROTH
TRUSTEE1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAG HARBOR HISTORICAL SOCIETYBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1709AddressLine1Txt
CitySAG HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11963ZIPCd
FieldValueIRS element (for citing)
Phone6317254496PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,065CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,413CurrentTaxYearMinus1YearAmt
Current Tax Year$60,638CurrentTaxYearAmt
Total$181,405TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,551CurrentTaxYearMinus1YearAmt
Current Tax Year$5,549CurrentTaxYearAmt
Total$101,375TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,964CurrentTaxYearMinus1YearAmt
Current Tax Year$66,187CurrentTaxYearAmt
Total$282,780TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$282,780PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$810TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$168CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$315CurrentTaxYearMinus1YearAmt
Current Tax Year$14CurrentTaxYearAmt
Total$810TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,589CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,279CurrentTaxYearMinus1YearAmt
Current Tax Year$66,201CurrentTaxYearAmt
Total$283,590TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER 2,699 TOTAL 2,699
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSE 7,179 INSURANCE 6,078 PROGRAM EXPENSES 2,714 TELEPHONE 2,688 MISCELLANEOUS 2,320 BANK CHARGES 768 WEBSITE MAINTENANCE 700 POSTAGE MAILING 537 SCHOLARSHIP 500 ARCHIVING & OFFICE ADMIN 356 DUES 200 FEE 75 TAXES AND LICENSES 64 GALA 1,058 NON-INVESTMENT DEPRECIATION 3,815 TOTAL 29,052
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -33
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 6,080 6,080 61,557 96,692 LESS ACCUMULATED DEPRECIATION 20,363 24,166 WEBSITE 12,900 12,900 LESS ACCUMULATED AMORTIZATION 6,235 8,815 LAWN AND DRAINAGE PROJECT 13,393 0 BUILDING IMPROVEMENTS 2,450 0 TOTAL 69,782 82,691
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 0

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationINFORMATION 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.DeclarationDesc

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