2021-05-15T08:25:12-05:00 2020-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2020-01-01 112781291 THE SAG HARBOR HISTORICAL SOCIETY INC SAGH 6317255092 PO BOX 784 SAG HARBOR NY 11963 NANCY FRENCH ACHENBACH PRESIDENT 6317255092 2021-05-11 NANCY ACHENBACH XXX-XX-XXXX GREGORY FERRARIS P00064646 6317250145 2021-05-11 2020 2022-09-23 18:48:47Z X X N/A X X 71964 X 67413 2124 2427 71964 16810 9874 630 24991 52305 19659 109128 128787 X 50158 59040 59257 69782 109415 128822 287 35 109128 128787 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. 43495 43495 JACK YOUNGS VICE PRESIDE 2.00 0 DEANNA LATTANZIO SECRETARY 2.00 0 NANCY FRENCH ACHENBACH PRESIDENT 2.00 0 JOHN BJORNEN TRUSTEE 1.00 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 TRUSTEE 1.00 0 JACKIE PEU-DUVALLON TRUSTEE 1.00 0 PAULA WAGNER 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 55369 24497 22065 6792 67413 176136 17698 11972 19447 59856 4551 113524 73067 36469 41512 66648 71964 289660 289660 92 120 168 193 315 888 92 120 168 193 315 888 73159 36589 41680 66841 72279 290548 0.99690 0.99760 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 8 REFUND OF PRIOR YEAR EXPENSES 1,371 OTHER 1,056 TOTAL 2,427 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 548 OFFICE EXPENSE 3,687 INSURANCE 7,184 PROGRAM EXPENSES 2,674 TELEPHONE 2,342 WEBSITE MAINTENANCE 2,021 STORAGE 1,048 GALA 660 POSTAGE MAILING 579 SCHOLARSHIP 500 FEE 460 DUES 230 MISCELLANEOUS 163 ARCHIVING & OFFICE ADMIN 139 BANK CHARGES 18 NON-INVESTMENT DEPRECIATION 2,738 TOTAL 24,991 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,080 6,080 61,557 61,557 LESS ACCUMULATED DEPRECIATION 17,625 20,363 WEBSITE 12,900 12,900 LESS ACCUMULATED AMORTIZATION 3,655 6,235 BUILDING IMPROVEMENT PROJECT 0 2,450 LAWN & DRAINANG PROJECT 0 13,393 TOTAL 59,257 69,782 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23 35 MASTERCARD 264 0 JACK YOUNGS DEANNA LATTANZIO NANCY FRENCH ACHENBACH JOHN BJORNEN BETHANY DEYERMOND NANCY REMKUS TUCKER ROTH THE REV KAREN ANN CAMPBELL MARYANNE BENNETT BONNIE GRICE GAYLE HEINE JACKIE PEUDUVALLON PAULA WAGNER 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.