BETA

SAG HARBOR HISTORICAL SOCIETY: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SAG HARBOR HISTORICAL SOCIETY (EIN 11-2781291)
Tax period
2013-05-01 to 2014-04-30
Filed
2014-09-09
IRS object ID
201422529349200112
Schema version
2013v3.0
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)
Return2014-09-09T11:47:53-05:00ReturnTs
Tax Period End2014-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113452093PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARKOWITZMARKOWITZ FENELON & BANK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line178 WHITE STREETAddressLine1
CitySOUTHAMPTONCity
StateNYState
ZIP Code11968ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112781291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAG HARBOR HISTORICAL SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSAGHBusinessNameControlTxt
Phone6317255092PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1709AddressLine1
CitySAG HARBORCity
StateNYState
ZIP Code11963ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK YOUNGSPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone6317255092PhoneNum
Signature2014-08-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSEPH R MAMMINA JR CPAPreparerPersonNm
PTINP00515630PTIN
Phone6312834955PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$98,743GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,170ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,197ProgramServiceRevenueAmt
Membership Dues$8,095MembershipDuesAmt
Fundraising Gross Income$11,220FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,815SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,405SpecialEventsNetIncomeLossAmt
Other Revenue Total$61OtherRevenueTotalAmt
Total Revenue$92,928TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,143FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,477OccupancyRentUtltsAndMaintAmt
Other Expenses Total$24,964OtherExpensesTotalAmt
Total Expenses$35,584TotalExpensesAmt
Excess Or Deficit For Year$57,344ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$48,053NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$105,397NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$48,053BOYAmt
EOY$105,397EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,053BOYAmt
EOY$105,397EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$48,053BOYAmt
EOY$105,397EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$11,853ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$11,853TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JACK YOUNGS
CO-PRESIDENT5.00$0$0$0
DIANE SCHIAVONI
CO-PRESIDENT5.00$0$0$0
MURIEL FALBOURN
SECRETARY5.00$0$0$0
RYAN HORN
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAG HARBOR HISTORICAL SOCIETYBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1709AddressLine1
CitySAG HARBORCity
StateNYState
ZIP Code11963ZIPCode
FieldValueIRS element (for citing)
Phone6317254496PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$22,226CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,243CurrentTaxYearMinus1YearAmt
Current Tax Year$86,265CurrentTaxYearAmt
Total$180,574TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,223CurrentTaxYearMinus1YearAmt
Current Tax Year$12,417CurrentTaxYearAmt
Total$44,852TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,222CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,903CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,466CurrentTaxYearMinus1YearAmt
Current Tax Year$98,682CurrentTaxYearAmt
Total$225,426TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$225,426PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$262TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$262TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,927CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,495CurrentTaxYearMinus1YearAmt
Current Tax Year$98,743CurrentTaxYearAmt
Total$225,688TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99880PublicSupportCY509Pct
Public Support PY5090.99790PublicSupportPY509Pct
Investment Income CY0.00120InvestmentIncomeCYPct
Investment Income PY0.00210InvestmentIncomePYPct
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

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1MAIN STREET GALANameOfEvent1Amt
Gross Receipts Event1$11,220GrossReceiptsEvent1Amt
Gross Revenue Event1$11,220GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,815OtherDirectExpensesEvent1Amt
Gross Receipts Total$11,220GrossReceiptsTotalAmt
Gross Revenue Total Events$11,220GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,815OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,815DirectExpenseSummaryEventsAmt
Net Income Summary$5,405NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 61.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE. AMOUNT: 2,553. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,003. DESCRIPTION: ARCHIVING AND OFFICE ADMINISTRATION. AMOUNT: 10,850. DESCRIPTION: DUES. AMOUNT: 175. DESCRIPTION: INSURANCE. AMOUNT: 5,118. DESCRIPTION: LICENSES & FEES. AMOUNT: 365. DESCRIPTION: ROYALTIES PAID. AMOUNT: 151. DESCRIPTION: ADVERTISING. AMOUNT: 596. DESCRIPTION: BANK CHARGES. AMOUNT: 168. DESCRIPTION: POSTAGE. AMOUNT: 415. DESCRIPTION: CARTING. AMOUNT: 38. DESCRIPTION: ALARM. AMOUNT: 2,080. DESCRIPTION: PRINTING. AMOUNT: 1,452. TOTAL TO FORM 990-EZ, LINE 16: 24,964.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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