2019-06-13T16:11:40-05:00 2019-04-30 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2018-05-01 112781291 THE SAG HARBOR HISTORICAL SOCIETY INC SAGH 6317255092 PO BOX 1709 SAG HARBOR NY 11963 JACK YOUNGS PRESIDENT 6317255092 2019-05-28 GREGORY FERRARIS P00064646 6317250145 2019-05-28 167.68.16.49 2019-06-13 16:11:40 CD P 0445D4C55489E3E03C390F2DF0A15535266DD669 9DE02C351A77681C6748EF7C670851D8B8C661D3 2018 2019-02-21 02:37:17Z X X N/A X X 41512 X 22065 963 5224 13260 13260 41512 17317 750 8860 348 45793 73068 -31556 154921 5993 129358 X 105229 64696 49692 64663 154921 129359 1 154921 129358 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. 17317 63189 63189 JACK YOUNGS PRESIDENT 2.00 0 DEANNA LATTANZIO SECRETARY 2.00 0 BARBARA SCHWARTZ TREASURER 2.00 0 NANCY FRENCH ACHENBACH TRUSTEE 1.00 0 DEBORAH ANDERSON TRUSTEE 1.00 0 JOHN BJORNEN TRUSTEE 1.00 0 DAVID BRAY TRUSTEE 1.00 0 BETHANY DEYERMOND TRUSTEE 1.00 0 PIERCE HANCE 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 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 59328 40292 55369 24497 22065 201551 14113 12959 17698 11972 19447 76189 73441 53251 73067 36469 41512 277740 277740 107 87 92 120 168 574 107 87 92 120 168 574 73548 53338 73159 36589 41680 278314 0.99790 0.99860 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 10 NAME: ROBERT GARDINER FOUNDATION ADDRESS: 148 E MONTAUK HIGHWAY HAMPTON BAYS, NY 11946 CASH CONTRIBUTION: 17,317 FORM 990-EZ, PART I, LINE 16 MAIN STREET GALA GALA EXPENSES 1,577 FRIDAYS ON THE PORCH FRIDAYS ON THE PORCH 342 BOOK SALES COST OF GOODS SOLD 3,675 EXPENSES ADVERTISING 1,467 OFFICE EXPENSE 4,566 INSURANCE 6,953 ARCHIVING & OFFICE ADMIN 14,696 PROGRAM EXPENSES 3,700 TELEPHONE 1,947 SCHOLARSHIP 1,299 WEBSITE 668 POSTAGE MAILING 629 STORAGE 540 NEWSLETTER 451 DUES 230 FEE 50 MISCELLANEOUS 39 BANK CHARGES 30 NON-INVESTMENT DEPRECIATION 2,934 TOTAL 45,793 FORM 990-EZ, PART I, LINE 20 INVENTORY ADJUSTMENT 5,993 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 0 6,080 61,557 61,557 LESS ACCUMULATED DEPRECIATION 11,865 14,799 WEBSITE 0 12,900 LESS ACCUMULATED AMORTIZATION 0 1,075 TOTAL 49,692 64,663 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1 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.