2022-05-27T13:55:45-05:00 2021-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2021-01-01 112781291 THE SAG HARBOR HISTORICAL SOCIETY INC SAGH 6317255092 PO BOX 784 SAG HARBOR NY 11963 NANCY FRENCH ACHENBACH PRESIDENT 6317255092 2022-05-19 NANCY ACHENBACH XXX-XX-XXXX GREGORY FERRARIS P00064646 6317250145 2022-05-19 2021 2022-09-23 18:48:47Z X X N/A X X 66187 X 60638 2850 2699 66187 15207 11182 1571 29052 57012 9175 128787 -33 137929 X 59040 55238 69782 82691 128822 137929 35 128787 137929 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. 46354 46354 JACK YOUNGS VICE PRESIDE 2.00 0 DEANNA LATTANZIO SECRETARY 1.00 0 NANCY FRENCH ACHENBACH PRESIDENT 2.00 0 BETHANY DEYERMOND TRUSTEE 1.00 0 NANCY REMKUS TRUSTEE 1.00 0 TUCKER ROTH TRUSTEE 1.00 0 THE REV KAREN ANN CAMPBELL 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 ZACHARY STUDENROTH 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 24497 22065 6792 67413 60638 181405 11972 19447 59856 4551 5549 101375 36469 41512 66648 71964 66187 282780 282780 120 168 193 315 14 810 120 168 193 315 14 810 36589 41680 66841 72279 66201 283590 0.99710 0.99690 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 OTHER 2,699 TOTAL 2,699 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 20 OTHER DECREASES -33 FORM 990-EZ, PART II, LINE 24 INVENTORIES 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 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 0 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.