SAG HARBOR HISTORICAL SOCIETY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SAG HARBOR HISTORICAL SOCIETY (EIN 11-2781291)
Tax period
2015-05-01 to 2016-04-30
Filed
2016-06-03
IRS object ID
201631559349200213
Schema version
2015v2.1
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)
Return2016-06-03T11:15:53-05:00ReturnTs
Tax Period End2016-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113487667PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BANDUCCI KATZ & FERRARIS LLPBusinessNameLine1Txt

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 Begin2015-05-01TaxPeriodBeginDt

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
Signature2016-05-27SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY FERRARISPreparerPersonNm
PTINP00064646PTIN
Phone6317250145PhoneNum
Preparation2016-05-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$53,251GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,292ContributionsGiftsGrantsEtcAmt
Investment Income$87InvestmentIncomeAmt
Fundraising Gross Income$12,872FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,268SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,604SpecialEventsNetIncomeLossAmt
Total Revenue$48,983TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$825FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,989OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,589PrintingPublicationsPostageAmt
Other Expenses Total$21,023OtherExpensesTotalAmt
Total Expenses$46,426TotalExpensesAmt
Excess Or Deficit For Year$2,557ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,273NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,830NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$117,168BOYAmt
EOY$90,004EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$25,105BOYAmt
EOY$54,826EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,273BOYAmt
EOY$144,830EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,273BOYAmt
EOY$144,830EOYAmt
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$41,849ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,849TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACK YOUNGS
CO-PRESIDENT5.00$0
DIANE SCHIAVONI
CO-PRESIDENT5.00$0
RYAN HORN
VICE PRESIDE5.00$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$22,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,243CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,328CurrentTaxYearMinus1YearAmt
Current Tax Year$40,292CurrentTaxYearAmt
Total$243,618TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,413CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,113CurrentTaxYearMinus1YearAmt
Current Tax Year$12,959CurrentTaxYearAmt
Total$44,125TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,441CurrentTaxYearMinus1YearAmt
Current Tax Year$53,251CurrentTaxYearAmt
Total$287,743TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$287,743PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107CurrentTaxYearMinus1YearAmt
Current Tax Year$87CurrentTaxYearAmt
Total$308TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$107CurrentTaxYearMinus1YearAmt
Current Tax Year$87CurrentTaxYearAmt
Total$308TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,495CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$98,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,548CurrentTaxYearMinus1YearAmt
Current Tax Year$53,338CurrentTaxYearAmt
Total$288,051TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,336 OFFICE EXPENSE 1,575 INSURANCE 6,221 SCHOLARSHIP 500 DONATION 100 STORAGE 2,090 ARCHIVING & OFFICE ADMIN 5,362 REFUSE REMOVAL 358 TELEPHONE 433 FEE 50 DUES 105 NON-INVESTMENT DEPRECIATION 1,893 TOTAL 21,023
FORM 990-EZ, PART II, LINE 2427,895 59,509 LESS ACCUMULATED DEPRECIATION 2,790 4,683 TOTAL 25,105 54,826

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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