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SAG HARBOR HISTORICAL SOCIETY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SAG HARBOR HISTORICAL SOCIETY (EIN 11-2781291)
Tax period
2017-05-01 to 2018-04-30
Filed
2018-08-15
IRS object ID
201832279349200643
Schema version
2017v2.3
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)
Return2018-08-15T13:03:26-04:00ReturnTs
Tax Period End2018-04-30TaxPeriodEndDt

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 Begin2017-05-01TaxPeriodBeginDt

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 1709AddressLine1Txt
CitySAG HARBORCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11963ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK YOUNGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6317255092PhoneNum
Signature2018-07-24SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY FERRARISPreparerPersonNm
PTINP00064646PTIN
Phone6317250145PhoneNum
Preparation2018-07-31PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$36,589GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$24,497ContributionsGiftsGrantsEtcAmt
Investment Income$120InvestmentIncomeAmt
Fundraising Gross Income$11,972FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,424SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,548SpecialEventsNetIncomeLossAmt
Total Revenue$35,165TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$11,004OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,768PrintingPublicationsPostageAmt
Other Expenses Total$42,520OtherExpensesTotalAmt
Total Expenses$55,942TotalExpensesAmt
Excess Or Deficit For Year-$20,777ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,922NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$122,658BOYAmt
EOY$105,230EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$53,041BOYAmt
EOY$49,692EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,699BOYAmt
EOY$154,922EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,699BOYAmt
EOY$154,922EOYAmt
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$46,583ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,583TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACK YOUNGS
PRESIDENT5.00$0
DEANNA LATTANZIO
SECRETARY5.00$0
BARBARA SCHWARTZ
TREASURER5.00$0
NANCY FRENCH ACHENBACH
TRUSTEE2.00$0
DEBORAH ANDERSON
TRUSTEE2.00$0
JOHN BJORNEN
TRUSTEE2.00$0
DAVID BRAY
TRUSTEE2.00$0
BETHANY DEYERMOND
TRUSTEE2.00$0
MURIEL HANSON FALBORN
TRUSTEE2.00$0
PIERCE HANCE
TRUSTEE2.00$0
JEAN HELD
TRUSTEE2.00$0
ELIZABETH MARCHISELLA
TRUSTEE2.00$0
ANDREA MEYER
TRUSTEE2.00$0
NANCY REMKUS
TRUSTEE2.00$0
TUCKER ROTH
TRUSTEE2.00$0
THE REV KAREN ANN CAMPBELL
TRUSTEE2.00$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$86,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,328CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,292CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,369CurrentTaxYearMinus1YearAmt
Current Tax Year$24,497CurrentTaxYearAmt
Total$265,751TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,113CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,959CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,698CurrentTaxYearMinus1YearAmt
Current Tax Year$11,972CurrentTaxYearAmt
Total$69,159TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,251CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,067CurrentTaxYearMinus1YearAmt
Current Tax Year$36,469CurrentTaxYearAmt
Total$334,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$334,910PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$120CurrentTaxYearAmt
Total$467TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$107CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92CurrentTaxYearMinus1YearAmt
Current Tax Year$120CurrentTaxYearAmt
Total$467TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,159CurrentTaxYearMinus1YearAmt
Current Tax Year$36,589CurrentTaxYearAmt
Total$335,377TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99860PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,219 OFFICE EXPENSE 2,166 INSURANCE 6,737 SCHOLARSHIP 700 STORAGE 2,160 ARCHIVING & OFFICE ADMIN 11,033 TELEPHONE 1,713 FEE 50 DUES 260 PROGRAM EXPENSES 9,331 NEWSLETTER 1,050 PAINTING & RESTORATION 2,400 MISCELLANEOUS 322 BANK CHARGES 30 NON-INVESTMENT DEPRECIATION 3,349 TOTAL 42,520
FORM 990-EZ, PART II, LINE 2461,557 61,557 LESS ACCUMULATED DEPRECIATION 8,516 11,865 TOTAL 53,041 49,692

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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