2026-09-14T07:01:52-07:00 2025-12-31 132708318 Blitzer Gelfand and Cohen PC 111 Great Neck Rd Ste 304 Great Neck NY 11021 990 2025-01-01 611850154 SAG HARBOR CINEMA ARTS CENTER INC CO SUSAN MEAD SAGH 2129535926 PO BOX 152 SAG HARBOR NY 11963 SUSAN MEAD Treasurer 2129535926 2026-09-14 true RICHARD E COHEN P00127156 5168294470 2025 SUSAN MEAD PO BOX 152 SAG HARBOR NY 11963 3962829 false X WWW.SAGHARBORCINEMA.ORG X 2017 NY 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 SAG HARBOR CINEMA ARTS CENTER, INC. 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 23 23 32 23 524308 5178 3449146 1930275 1312454 1721494 46055 67920 200951 243140 5008606 3962829 0 0 1470893 1481395 0 242796 2440465 2698243 3911358 4179638 1097248 -216809 19345156 19011156 237125 119934 19108031 18891222 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 SAG HARBOR CINEMA ARTS CENTER, INC. 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 false false 2468640 1721494 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 940136 RESTORATION OF CINEMA IN SAG HARBOR, NEW YORK. 1903 TO CONDUCT PROGRAMS PROVIDING CINEMA-ORIENTED EDUCATION, PROGRAMMING AND OUTREACH FOR THE GENERAL COMMUNITY OF SAG HARBOR AND EASTERN LONG ISLAND, NEW YORK. 3410679 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 71 0 false 32 true true true false false false false false false 0 false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false NY X SUSAN MEAD 2129535926 286 MAIN STREET SAG HARBOR NY 11963 X GENEVIEVE VILLAFLOR EXECUTIVE DIRECTOR 0.00 0.00 151500 0 10403 GIULIA D'AGNOLO VALLAN ARTISTIC DIRECTOR 0.00 0.00 126500 0 10403 DEBORAH J LEE LEAD BARTENDER 0.00 0.00 114069 0 9726 JULIE O'NEILL-BLISS DIR OF DEVELOPMENT 0.00 0.00 102000 0 0 JOHN ALSCHULER Chairman 1.00 0.00 X X 0 0 0 WENDY KEYS Vice President 1.00 0.00 X X 0 0 0 SUSAN MEAD Treasurer 3.00 0.00 X X 0 0 0 HILARY LOOMIS Secretary 1.00 0.00 X X 0 0 0 APRIL GORNIK Director 0.25 0.00 X 0 0 0 BILL COLLAGE Director 1.00 0.00 X 0 0 0 DIANA DIAMOND Director 0.50 0.00 X 0 0 0 ESTHER R NEWBERG Director 0.50 0.00 X 0 0 0 FRANCOIS DE MENIL Director 0.25 0.00 X 0 0 0 GREGG WINTER Director 1.00 0.00 X 0 0 0 ANDREW FINKELSTEIN Director 0.50 0.00 X 0 0 0 MICHAEL HAGGIAG Director 0.25 0.00 X 0 0 0 JENNIFER MORGAN Director 0.25 0.00 X 0 0 0 MINERVA PEREZ Director 0.25 0.00 X 0 0 0 NICK GAZZOLO Director 2.00 0.00 X 0 0 0 PHIL KENT Director 1.00 0.00 X 0 0 0 RICKI ROER Director 1.00 0.00 X 0 0 0 LISA PERRY Director 0.50 0.00 X 0 0 0 SHAWN SACHS Director 0.25 0.00 X 0 0 0 SUSAN LACY Director 0.50 0.00 X 0 0 0 SUZANNE B HARWOOD Director 0.50 0.00 X 0 0 0 JASON WEINBERG Director 0.50 0.00 X 0 0 0 CARL QUINTANILLA Director 0.25 0.00 X 0 0 0 494069 30532 4 false true false 0 292988 71356 1565931 1930275 BAR 722410 472739 472739 CAFE 722211 37072 37072 MERCHANDISE SALES 452319 14497 14497 PROGRAMMING EVENTS 711110 1114469 1114469 SPACE RENTAL 532000 82717 82717 1721494 67920 67920 0 0 173300 173300 173300 173300 0 69840 69840 0 0 0 3962829 1265106 524308 173300 0 0 0 0 0 0 1227838 994548 171898 61392 0 128576 128576 124981 99985 18747 6249 0 0 18018 18018 0 0 0 103298 51199 51199 900 41796 41796 46124 15376 30748 0 0 0 11959 8371 3588 0 0 51543 51543 0 660518 660518 136974 95882 41092 COST OF GOODS SOLD 660304 660304 REPAIRS & MAINTENANCE 236431 236431 Events 171877 171877 BANK CHARGES 169318 118523 50795 390083 299170 88535 2378 4179638 3410679 526163 242796 187913 126331 533940 701732 25540 53500 0 0 0 0 0 51431 55348 10340479 2860223 7978424 7480256 282006 383791 0 0 0 10285902 10210198 19345156 19011156 59099 55279 178026 64655 237125 119934 X 18725320 18510456 382711 380766 19108031 18891222 19345156 19011156 -216809 X false true X true false X 1559203 1448623 1305712 3449146 1938680 9701364 1228490 1369486 1701742 1000955 1721494 7022167 0 0 0 2787693 2818109 3007454 4450101 3660174 16723531 0 0 16723531 5 3716 6840 92670 67920 171151 0 5 3716 6840 92670 67920 171151 0 0 2787698 2821825 3014294 4542771 3728094 16894682 0.98990 0.99430 0.01010 0.00570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 291451 8549 300000 250000 41451 291451 250000 250000 250000 250000 250000 250000 1.00000 false false false 10340479 2860223 7480256 7480256 INVESTMENT IN SAGCINEMA LLC 10209548 UTILITY DEPOSIT 650 10210198 DEFERRED INCOME 52490 TAXES PAYABLE 12165 64655 X 3971234 8405 8405 3962829 3962829 4188043 8405 8405 4179638 4179638 Part X : FIN48 Footnote The Organization is a not-for-profit organization that is exempt from Federal and State income taxes under Internal Revenue Code Section 501(c)(3) and is classified as a publicly supported organization as described in Section 509(a). The Organization accounts for uncertainty in income tax positions in the financial statements by applying a recognition threshold and measurement attribute for financial statement recognition and measure of a tax position take or expected to be taken in a tax return. Management has analyzed the tax positions taken and has concluded that as of December 31, 2025, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements. If the Organization were to incur an income tax liability in the future, the interest on any tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. The Organizations Forms 990 for the years 2022-2025 are subject to examination. false EVENTS 69840 69840 69840 69840 69840 false false false false false false false false false GENEVIEVE VILLAFLOR EXECUTIVE DIRECTOR 151500 10403 161903 Form 990, Part VI, Section B, Line 11b THE 990 IS REVIEWED AND APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 12c THE POLICY IS DISTRIBUTED TO BOARD MEMBERS/OFFICERS ANNUALLY. EACH BOARD MEMBER/OFFICER IS REQUIRED TO READ THE POLICY AND SIGN A FORM ACKNOWLEDGING RECEIPT AND COMPREHENSION. Form 990, Part VI, Section B, Line 15a BOARD MEMBER REVIEWS EXECUTIVE DIRECTOR AND TOP MANAGEMENT SALARIES WITH AN INDEPENDENT PERSON WITH EXPERTISE IN COMPARABLE NONPROFIT ORGANIZATIONS LEVELS OF COMPENSATION. Form 990, Part VI, Section B, Line 15b NO BOARD MEMBERS EXCEPT FOR EXECUTIVE DIRECTOR RECEIVE COMPENSATION FROM THE ORGANIZATION. BOARD TREASURER REVIEWS SALARY LEVELS IN CONSULTATION WITH AN INDEPENDENT PERSON WITH EXPERTISE IN COMPARABLE NONPROFIT ORGANIZATIONS LEVELS OF COMPENSATION. TREASURER THEN REPORTS TO BOARD FINANCE COMMITTEE WHO REVIEWS ANNUAL BUDGET INCLUDING PROPOSED STAFF SALARY LEVELS. ANNUAL BUDGET IS THEN PRESENTED TO THE FULL BOARD BY BOARD FINANCE COMMITTEE FOR APPROVAL AND ADOPTION. FULL BOARD REVIEWS AND APPROVES ALL STAFF SALARY LEVELS AS PRESENTED IN ANNUAL BUDGET OF OPERATIONS. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST.