SAG HARBOR COMMUNITY BAND INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAG HARBOR COMMUNITY BAND INC (EIN 11-2455819)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-15
- IRS object ID
- 202131359349200013
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-15T08:25:12-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113461756 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GNFERRARIS CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1168 - 108 MAIN STREET | AddressLine1Txt |
| City | SAG HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 112455819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAG HARBOR COMMUNITY BAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAGH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1925 C/O T RICKENBACH | AddressLine1Txt |
| City | BRIDGEHAMPTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11932 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS P RICKENBACH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6315371468 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THOMAS | PersonFirstNm |
| Person Last | RICKENBACH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY FERRARIS | PreparerPersonNm |
| PTIN | P00064646 | PTIN |
| Phone | 6317250145 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $551 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $440 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $111 | InvestmentIncomeAmt |
| Total Revenue | $551 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $750 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $7,201 | OtherExpensesTotalAmt |
| Total Expenses | $7,951 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,400 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,934 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,334 | BOYAmt |
| EOY | $108,934 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,334 | BOYAmt |
| EOY | $108,934 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,334 | BOYAmt |
| EOY | $108,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ESTABLISH IN THE VILLAGE OF SAG HARBOR, SUFFOLK COUNTY, NEW YORK, A COMMUNITY BAND TO BE MADE UP OF MUSICIANS LIVING IN THE VILLAGE OF SAG HARBOR AND IN THE SURROUNDING AREA SO THAT THE EAST END OF SUFFOLK COUNTY WILL HAVE A BAND WHICH CAN PLAY FOR VARIOUS CIVIC OCCASIONS, CELEBRATIONS AND THE LIKE IN THE COMMUNITY AND AFFORD A SOURCE OF MUSICAL ENTERTAINMENT FOR THE PEOPLE IN THE AREA AND IN THE COUNTY OF SUFFOLK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRODUCTION OF MUSICAL PERFORMANCES TO PROVIDE MUSICAL ENJOYMENT TO THE GREATER SAG HARBOR AREA. | $7,788 |
| PROVIDE SCHOLARSHIP FUNDING TO AREA HIGH SCHOOL SENIORS WHO ARE ENROLLED TO ATTEND AN INSTITUION OF HIGHER LEARNING TO STUDY MUSIC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,788 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| WILLIAM MCCOY | ||
| VICE PRES | 2.00 | $0 |
| DAVID CUMMINGS | ||
| SECRETARY | 2.00 | $0 |
| THOMAS P RICKENBACH | ||
| TREASURER | 2.00 | $0 |
| BRUCE BEYER | ||
| PRESIDENT | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS RICKENBACH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | MAIN STREET | AddressLine1Txt |
| City | SAG HARBOR | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11963 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6317252200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440 | CurrentTaxYearAmt |
| Total | $18,335 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440 | CurrentTaxYearAmt |
| Total | $18,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $602 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111 | CurrentTaxYearAmt |
| Total | $2,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,360 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88790 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES CONDUCTOR FEES 5,500 INSURANCE 425 OFFICE 226 NYS FILING FEE 50 OTHER 1,000 TOTAL 7,201 |
| FORM 990-EZ, PART III | TO ESTABLISH IN THE VILLAGE OF SAG HARBOR, SUFFOLK COUNTY, NEW YORK, A COMMUNITY BAND TO BE MADE UP OF MUSICIANS LIVING IN THE VILLAGE OF SAG HARBOR AND IN THE SURROUNDING AREA SO THAT THE EAST END OF SUFFOLK COUNTY WILL HAVE A BAND WHICH CAN PLAY FOR VARIOUS CIVIC OCCASIONS, CELEBRATIONS AND THE LIKE IN THE COMMUNITY AND AFFORD A SOURCE OF MUSICAL ENTERTAINMENT FOR THE PEOPLE IN THE AREA AND IN THE COUNTY OF SUFFOLK. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| WILLIAM MCCOY |
| DAVID CUMMINGS |
| THOMAS P RICKENBACH |
| BRUCE BEYER |
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