2024-05-14T12:35:34-04:00 2023-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2023-01-01 112781291 THE SAG HARBOR HISTORICAL MUSEUM INC SAGH 6317255092 PO BOX 784 SAG HARBOR NY 11963 NANCY FRENCH ACHENBACH PRESIDENT 6317255092 2024-05-13 NANCY ACHENBACH XXX-XX-XXXX false GREGORY FERRARIS P00064646 6317250145 2024-05-13 2023 2023-04-26 12:10:37Z X X N/A X X 126618 X 60261 6020 59708 59708 629 126618 24701 21991 807 76284 123783 2835 155331 6000 164166 X 79970 88754 75361 75426 155331 164180 14 155331 164166 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. 96007 96007 DEANNA LATTANZIO SECRETARY 5.00 0 NANCY FRENCH ACHENBACH PRESIDENT 5.00 0 CHRIS COBB TREASURER 5.00 0 JACKIE PEU-DUVALLON TRUSTEE 2.00 0 CRAIG RHODES TRUSTEE 2.00 0 CHRISTINE ROTH TRUSTEE 2.00 0 RENEE V H SIMONS TRUSTEE 2.00 0 ZACHARY STUDENROTH VICE PRESIDE 5.00 0 SCOTT TUCKER TRUSTEE 2.00 0 BRYAN BOYHAN TRUSTEE 2.00 0 CATHLEEN CIVALE TRUSTEE 2.00 0 ANGELA INZERILLO TRUSTEE 2.00 0 SILAS MARDER TRUSTEE 000.00 0 DONNAMARIE BARNES TRUSTEE 000.00 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 6792 67413 60638 78551 60261 273655 59856 4551 5549 1119 66357 137432 66648 71964 66187 79670 126618 411087 411087 193 315 14 27 549 193 315 14 27 549 66841 72279 66201 79697 126618 411636 0.99870 0.99780 0.00000 0.00000 X ANNUAL GALA 59708 59708 59708 59708 59708 FORM 990-EZ, PART I, LINE 8 RESEARCH FEES 400 OTHER 229 TOTAL 629 FORM 990-EZ, PART I, LINE 16 BOOK SALES COST OF GOODS SOLD 9,201 ANNUAL GALA GALA EXPENSES 23,243 EXPENSES OFFICE EXPENSE 1,379 INSURANCE 8,154 PROGRAM EXPENSES 17,640 DUES 3,867 TELEPHONE 2,503 CLEANING 2,010 PAYPAL & SQUARE FEES 1,223 WEBSITE MAINTENANCE 1,000 MISCELLANEOUS 720 SCHOLARSHIP 500 BANK CHARGES 274 FEE 141 NON-INVESTMENT DEPRECIATION 4,429 TOTAL 76,284 FORM 990-EZ, PART I, LINE 20 INVENTORY VALUATION ADJUST 6,000 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 6,080 12,079 96,692 96,692 LESS ACCUMULATED DEPRECIATION 28,916 33,345 WEBSITE 12,900 12,900 LESS ACCUMULATED AMORTIZATION 11,395 12,900 LAWN AND DRAINAGE PROJECT 0 0 BUILDING IMPROVEMENTS 0 0 TOTAL 75,361 75,426 FORM 990-EZ, PART II, LINE 26 OTHER 0 14 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.