2024-11-12T12:23:27-05:00 2023-12-31 113461756 GNFERRARIS CPA LLC PO BOX 1168 - 108 MAIN STREET SAG HARBOR NY 11963 990EZ 2023-01-01 711050043 SAG HARBOR COMMUNITY ROWING LIMITED SAGH 22 CARLISLE LANE SAG HARBOR NY 11963 LEE OLDAK PRESIDENT 2024-11-08 false GREGORY FERRARIS P00064646 6317250145 2024-11-12 2023 2024-10-15 13:58:12Z X ROWSAGHARBOR.ORG X X 123937 X 35216 64646 310 23765 123937 9637 64182 73819 50118 302034 352152 X 208409 251385 119625 100767 328034 352152 26000 302034 352152 X TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SPORT OF ROWING TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SUPPORT OF ROWING. 73819 PROVIDE SCHOLARSHIPS FOR SAG HARBOR HIGH SCHOOL STUDENTS WHO ARE PARTICIPANTS IN THE ROWING PROGRAM TO BE USED FOR HIGHER EDUCATION COSTS. 73819 X LEE OLDAK PRESIDENT 5.00 0 EDWARD ROBERTSON VICE PRES 2.00 0 FREDERICK STILLWELL DIRECTOR 2.00 0 false false false false false false false false false NY CHRISTINE REINA LUMBER LANE BRIDGEHAMPTON NY 11932 6317258088 false false false false false false false false false false false NONE NONE true X 1511 6202 39017 14611 35216 96557 62414 108909 111232 77264 88411 448230 63925 115111 150249 91875 123627 544787 544787 42 63 77 77 310 569 42 63 77 77 310 569 63967 115174 150326 91952 123937 545356 0.99900 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 PRIOR YEAR OVERACCRUAL 23,765 TOTAL 23,765 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 3,818 INSURANCE 689 PROGRAM 21,539 REPAIRS AND MAINTENANCE 5,217 BANK CHARGE AND CC FEES 3,359 DUES AND SUBSCRIPTIONS 3,048 WINTER STORAGE 3,000 LICENSE AND PERMITS 1,925 MEETINGSA AND MEALS 1,807 UNIFORMS 1,750 SUPPLIES 1,229 REFUSE 891 FUEL 624 AUTO EXPENSE 480 NYS FILING FEES 100 TRAVEL 15 NON-INVESTMENT DEPRECIATION 14,691 TOTAL 64,182 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR NONCASH PROGRAM CONTRIBUTIONS 0 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 1,539 1,539 PREPAID EXPENSES AND DEFERRED CHARGES 0 10,758 219,742 204,817 LESS ACCUMULATED DEPRECIATION 101,656 116,347 TOTAL 119,625 100,767 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,000 0 FORM 990-EZ, PART III TO PROMOTE THE ACCESSIBILITY OF ROWING TO ALL RESIDENTS OF SAG HARBOR AND THE SURROUNDING COMMUNITIES AND TO PROMOTE THE SPORT OF ROWING FORM 990-EZ, PART IV THE PRESIDENT OF THE BOARD RECEIVED 27,540 IN COMPENSATION FOR MANAGEMENT SERVICES. IN ADDITION, THE PRESIDENT OF THE BOARD IS THE OWNER OF A RETAIL STORE THAT RECEIVED FUNDS FOR THE PURCHASE OF EQUIPMENT TOTALING 50,744.