BETA

SAG HARBOR HISTORICAL SOCIETY: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SAG HARBOR HISTORICAL SOCIETY (EIN 11-2781291)
Tax period
2016-05-01 to 2017-04-30
Filed
2017-06-30
IRS object ID
201711819349200536
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-06-30T17:09:01-04:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

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 Begin2016-05-01TaxPeriodBeginDt

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 TitleCO-PRESIDENTPersonTitleTxt
Phone6317255092PhoneNum
Signature2017-06-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY FERRARISPreparerPersonNm
PTINP00064646PTIN
Phone6317250145PhoneNum
Preparation2017-06-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdA5F0722B2E1EE60B7359FC3108F559BC9498E2AFAtSubmissionCreationDeviceId
At Submission Filing Device Id73FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$73,159GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$55,012ContributionsGiftsGrantsEtcAmt
Investment Income$92InvestmentIncomeAmt
Fundraising Gross Income$18,055FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,592SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,463SpecialEventsNetIncomeLossAmt
Total Revenue$68,567TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$650FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,594OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,467PrintingPublicationsPostageAmt
Other Expenses Total$25,988OtherExpensesTotalAmt
Total Expenses$37,699TotalExpensesAmt
Excess Or Deficit For Year$30,868ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,698NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,004BOYAmt
EOY$122,657EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$54,826BOYAmt
EOY$53,041EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,830BOYAmt
EOY$175,698EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,830BOYAmt
EOY$175,698EOYAmt
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$32,899ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$32,899TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACK YOUNGS
CO-PRESIDENT5.00$0
DIANE SCHIAVONI
CO-PRESIDENT5.00$0
MURIEL HANSON FALBORN
SECRETARY5.00$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$35,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,292CurrentTaxYearMinus1YearAmt
Current Tax Year$55,369CurrentTaxYearAmt
Total$276,497TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,113CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,959CurrentTaxYearMinus1YearAmt
Current Tax Year$17,698CurrentTaxYearAmt
Total$59,410TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,466CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,251CurrentTaxYearMinus1YearAmt
Current Tax Year$73,067CurrentTaxYearAmt
Total$335,907TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$335,907PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$376TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87CurrentTaxYearMinus1YearAmt
Current Tax Year$92CurrentTaxYearAmt
Total$376TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,743CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,338CurrentTaxYearMinus1YearAmt
Current Tax Year$73,159CurrentTaxYearAmt
Total$336,283TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MAIN STREET GALEvent1Nm
Gross Receipts Event1$16,389GrossReceiptsEvent1Amt
Gross Revenue Event1$16,389GrossRevenueEvent1Amt
Other Direct Expenses Event1$4,592OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,389GrossReceiptsTotalAmt
Gross Revenue Total Events$16,389GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,592DirectExpenseSummaryEventsAmt
Net Income Summary$11,797NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 3,208 OFFICE EXPENSE 1,552 INSURANCE 6,288 SCHOLARSHIP 500 STORAGE 1,920 ARCHIVING & OFFICE ADMIN 5,965 REFUSE REMOVAL 400 TELEPHONE 471 FEE 50 DUES 185 PROGRAM EXPENSES 1,191 NEWSLETTER 425 NON-INVESTMENT DEPRECIATION 3,833 TOTAL 25,988
FORM 990-EZ, PART II, LINE 2459,509 61,557 LESS ACCUMULATED DEPRECIATION 4,683 8,516 TOTAL 54,826 53,041

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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