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THE SHCAC IS INTENDED TO BE OPERATED TO ENHANCE: CULTURAL VITALITY BY MAINTAINING THE CINEMA'S ORIGINAL ARCHITECTURAL CHARACTER AND IDENTITY MAKING THE CINEMA AN ATTRACTION AND DESTINATION FOR A WIDE AUDIENCE; COMMUNITY PROGRAMMING BY WORKING WITH LOCAL SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS AND LOCAL YOUTH ORGANIZATIONS TO EXPOSE PARTICIPANTS TO THE CULTURAL AND FILM INDUSTRY THAT MAY NOT OTHERWISE HAVE THE OPTION, FURTHER ANCHORING SAG HARBOR AS A PLACE THAT FOSTERS RELA false false 783279 RESTORATION OF CINEMA IN SAG HARBOR, NEW YORK. 2245951 1688634 TO PROVIDE THE COMMUNITY OF THE EAST END OF LONG ISLAND, NEW YORK EXPOSURE TO FIRST-RUN, INDEPENDENT, FOREIGN AND DOCUMENTARY FILMS THAT APPEAL TO NEW AUDIENCES AND UNDERSERVED MARKET SEGMENTS 469 TO CONDUCT PROGRAMS PROVIDING CINEMA-ORIENTED EDUCATION, PROGRAMMING AND OUTREACH FOR THE GENERAL COMMUNITY OF SAG HARBOR AND EASTERN LONG ISLAND, NEW YORK. 3029699 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 57 0 37 true true true false false false false false false false X 23 23 false false false false false false false true true false false false true true true false false false false false NY X SUSAN MEAD 2129535926 286 MAIN STREET SAG HARBOR NY 11963 X JOHN ALSCHULER PRESIDENT X X 0 0 0 WENDY KEYS VICE PRESIDE X X 0 0 0 SUSAN MEAD TREASURER X X 0 0 0 HILARY LOOMIS SECRETARY X X 0 0 0 APRIL GORNICK DIRECTOR X 0 0 0 BILL COLLAGE DIRECTOR X 0 0 0 DIANA DIAMOND DIRECTOR X 0 0 0 ESTHER R NEWBERG DIRECTOR X 0 0 0 FRANCOIS DEMINIL DIRECTOR X 0 0 0 GREGG WINTER DIRECTOR X 0 0 0 JENNIFER L MORGAN DIRECTOR X 0 0 0 MICHAEL HAGGIAG DIRECTOR X 0 0 0 MICHAEL NAMER DIRECTOR X 0 0 0 MINERVA PEREZ DIRECTOR X 0 0 0 NICK GAZZOLO DIRECTOR X 0 0 0 PHIL KENT DIRECTOR X 0 0 0 RICKI ROER DIRECTOR X 0 0 0 RYAN GREENWALT DIRECTOR X 0 0 0 SHAWN SACHS DIRECTOR X 0 0 0 SUSAN LACY DIRECTOR X 0 0 0 SUZANNE B HARWOOD DIRECTOR X 0 0 0 JASON WEINBERG DIRECTOR X 0 0 0 CARL QUINTANILLA DIRECTOR X 0 0 0 false false false 284419 184500 836793 1305712 PROGRAMMING EVENTS 1216826 1216826 BAR 722410 313477 313477 SPACE RENTAL 125306 125306 CAFE 722211 21356 21356 MERCHANDISE SALES 452319 11669 11669 1688634 36037 36037 163742 163742 163742 163742 25000 14052 10948 10948 10948 323573 323573 3528646 1389117 346502 163742 1253762 1007144 185653 60965 139152 139152 134650 108165 19938 6547 1502 1502 17300 17300 46376 20000 26376 16586 16586 27337 7899 19438 68162 68162 14420 14420 110014 110014 645098 645098 78962 39481 39481 COST OF GOODS SOLD 547133 547133 BANK SERVICE CHARGES 147224 147224 EVENTS 140946 140946 COGS 123023 123023 360388 301335 59053 3872035 3029699 588064 254272 383159 574513 584 584 7500 20765 20765 30624 38727 10297283 1844595 9002716 8452688 211115 251812 10483986 10386021 20140449 19725110 63835 68278 1722442 1646049 1786277 1714327 X 18104172 17735533 250000 275250 18354172 18010783 20140449 19725110 -343389 X false true true false X 14564012 4790066 1559203 1448623 1305712 23667616 212079 87321 1228490 1369486 1701742 4599118 14776091 4877387 2787693 2818109 3007454 28266734 28266734 5 3716 6840 10561 5 3716 6840 10561 14776091 4877387 2787698 2821825 3014294 28277295 0.99960 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8658340 1041928 7616412 7616412 INVESTMENT IN SAGCINEMA LLC 10385371 UTILITY DEPOSIT 650 10386021 LINE OF CREDIT 1610000 DEFERRED INCOME 29822 TAXES PAYABLE 5127 SECURITY DEPOSIT 1100 1646049 EVENTS 323573 323573 323573 323573 323573 FORM 990 - ORGANIZATION'S MISSION THE SAG HARBOR CINEMA ARTS CENTER, INC PLANS TO RESTORE THE SAG HARBOR CINEMA AND TO PRESERVE THE HISTORIC NATURE OF MAIN STREET IN DOWNTOWN SAG HARBOR, NEW YORK, PROVIDE THE COMMUNITY OF THE EAST END OF LONG ISLAND, NEW YORK, EXPOSURE TO FIRST-RUN, INDEPENDENT, FOREIGN AND DOCUMENTARY FILMS THAT APPEAL TO NEW AUDIENCES AND UNDERSERVED MARKET SEGMENTS, AS WELL AS CONDUCT PROGRAMS PROVIDING CINEMA-ORIENTED EDUCATION, PROGRAMMING AND OUTREACH FOR THE GENERAL COMMUNITY OF SAG HARBOR AND EASTERN LONG ISLAND, NEW YORK. THE SHCAC IS INTENDED TO BE OPERATED TO ENHANCE: CULTURAL VITALITY BY MAINTAINING THE CINEMA'S ORIGINAL ARCHITECTURAL CHARACTER AND IDENTITY MAKING THE CINEMA AN ATTRACTION AND DESTINATION FOR A WIDE AUDIENCE; COMMUNITY PROGRAMMING BY WORKING WITH LOCAL SCHOOL DISTRICTS, COMMUNITY ORGANIZATIONS AND LOCAL YOUTH ORGANIZATIONS TO EXPOSE PARTICIPANTS TO THE CULTURAL AND FILM INDUSTRY THAT MAY NOT OTHERWISE HAVE THE OPTION, FURTHER ANCHORING SAG HARBOR AS A PLACE THAT FOSTERS RELATIONSHIPS AND CONNECTION THROUGH ARTS AND CULTURE. NEW OPPORTUNITIES FOR LOCAL AND REGIONAL ARTISTS THROUGH CREATIVE AND COMPREHENSIVE PROGRAMMING FORM 990, PAGE 6, PART VI, LINE 11B INDEPENDENT ACCOUNTANT WHO PREPARED FORM 990 PROVIDED A DETAILED PRESENTATION OF THE FORM 990 TO THE BOARD FORM 990, PAGE 6, PART VI, LINE 12C ANY DISCLOSURE OF A CONFLICT OF INTEREST IS REVIEWED BY THE BOARD FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST