Nonprofit · EIN 61-1850154
SAG HARBOR CINEMA ARTS CENTER INC
Tax-exempt · SAG HARBOR, NY 11963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,962,829 | $4,179,638 | -$216,809 | $19,011,156 | $119,934 | $18,891,222 |
| December 31, 2024 | 990 | $5,008,606 | $3,911,358 | $1,097,248 | $19,345,156 | $237,125 | $19,108,031 |
| December 31, 2023 | 990 | $3,528,646 | $3,872,035 | -$343,389 | $19,725,110 | $1,714,327 | $18,010,783 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,930,275
- of which government grants
- $71,356
- Membership dues
- $292,988
- Program service revenue
- $1,721,494
- Investment income
- $67,920
- Net rental income
- $173,300
- Net income from fundraising events
- $69,840
- Other revenue
- $243,140
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,227,838
- Salaries, compensation and benefits (total)
- $1,481,395
- Professional fundraising fees
- $0
- Accounting fees
- $18,018
- Travel
- $11,959
- Depreciation
- $660,518
- Program services (functional)
- $3,410,679
- Management and general (functional)
- $526,163
- Fundraising (functional)
- $242,796
Balance sheet and other
- Total assets, start of year
- $19,345,156
- Total assets, end of year
- $19,011,156
- Total liabilities, end of year
- $119,934
- Net assets, end of year
- $18,891,222
- Land, buildings and equipment
- $7,480,256
- Publicly traded securities
- $383,791
- Net assets without donor restrictions
- $18,510,456
- Net assets with donor restrictions
- $380,766
- Gross unrelated business income
- $524,308
- Gross receipts
- $3,962,829
- Employees
- 32
- Volunteers
- 23
- Year formed
- 2017
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENEVIEVE VILLAFLOR | EXECUTIVE DIRECTOR | 0 | $151,500 | $10,403 |
| GIULIA D'AGNOLO VALLAN | ARTISTIC DIRECTOR | 0 | $126,500 | $10,403 |
| DEBORAH J LEE | LEAD BARTENDER | 0 | $114,069 | $9,726 |
| JULIE O'NEILL-BLISS | DIR OF DEVELOPMENT | 0 | $102,000 | $0 |
| JOHN ALSCHULER | Chairman Trustee or director, Officer | 1 | $0 | $0 |
| WENDY KEYS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MEAD | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| HILARY LOOMIS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| APRIL GORNIK | Director Trustee or director | 0.25 | $0 | $0 |
| BILL COLLAGE | Director Trustee or director | 1 | $0 | $0 |
| DIANA DIAMOND | Director Trustee or director | 0.5 | $0 | $0 |
| ESTHER R NEWBERG | Director Trustee or director | 0.5 | $0 | $0 |
| FRANCOIS DE MENIL | Director Trustee or director | 0.25 | $0 | $0 |
| GREGG WINTER | Director Trustee or director | 1 | $0 | $0 |
| ANDREW FINKELSTEIN | Director Trustee or director | 0.5 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HAGGIAG | Director Trustee or director | 0.25 | $0 |
| JENNIFER MORGAN | Director Trustee or director | 0.25 | $0 |
| MINERVA PEREZ | Director Trustee or director | 0.25 | $0 |
| NICK GAZZOLO | Director Trustee or director | 2 | $0 |
| PHIL KENT | Director Trustee or director | 1 | $0 |
| RICKI ROER | Director Trustee or director | 1 | $0 |
| LISA PERRY | Director Trustee or director | 0.5 | $0 |
| SHAWN SACHS | Director Trustee or director | 0.25 | $0 |
| SUSAN LACY | Director Trustee or director | 0.5 | $0 |
| SUZANNE B HARWOOD | Director Trustee or director | 0.5 | $0 |
| JASON WEINBERG | Director Trustee or director | 0.5 | $0 |
| CARL QUINTANILLA | Director Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GENEVIEVE VILLAFLOR | EXECUTIVE DIRECTOR | 0 | $150,062 | $9,081 |
| GIULIA D'AGNOLO VALLAN | ARTISTIC DIRECTOR | 0 | $126,073 | $9,081 |
| DEBORAH J LEE | BAR MANAGER | 0 | $101,617 | $6,344 |
| JULIE O'NEILL-BLISS | DIR OF DEVELOPMENT | 0 | $100,990 | $1,537 |
| JOHN ALSCHULER | President Trustee or director, Officer | 1 | $0 | $0 |
| WENDY KEYS | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN MEAD | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| HILARY LOOMIS | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| APRIL GORNIK | Director Trustee or director | 0.25 | $0 | $0 |
| BILL COLLAGE | Director Trustee or director | 1 | $0 | $0 |
| DIANA DIAMOND | Director Trustee or director | 0.5 | $0 | $0 |
| ESTHER R NEWBERG | Director Trustee or director | 0.5 | $0 | $0 |
| FRANCOIS DE MENIL | Director Trustee or director | 0.25 | $0 | $0 |
| GREGG WINTER | Director Trustee or director | 1 | $0 | $0 |
| ANDREW FINKELSTEIN | Director Trustee or director | 0.5 | $0 | $0 |
| MICHAEL HAGGIAG | Director Trustee or director | 0.25 | $0 | $0 |
| JENNIFER MORGAN | Director Trustee or director | 0.25 | $0 | $0 |
| MINERVA PEREZ | Director Trustee or director | 0.25 | $0 | $0 |
| NICK GAZZOLO | Director Trustee or director | 2 | $0 | $0 |
| PHIL KENT | Director Trustee or director | 1 | $0 | $0 |
| RICKI ROER | Director Trustee or director | 1 | $0 | $0 |
| LISA PERRY | Director Trustee or director | 0.5 | $0 | $0 |
| SHAWN SACHS | Director Trustee or director | 0.25 | $0 | $0 |
| SUSAN LACY | Director Trustee or director | 0.5 | $0 | $0 |
| SUZANNE B HARWOOD | Director Trustee or director | 0.5 | $0 | $0 |
| JASON WEINBERG | Director Trustee or director | 0.5 | $0 | $0 |
| CARL QUINTANILLA | Director Trustee or director | 0.25 | $0 | $0 |
990 for the year ended December 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ALSCHULER | PRESIDENT Trustee or director, Officer | – | $0 |
| WENDY KEYS | VICE PRESIDE Trustee or director, Officer | – | $0 |
| SUSAN MEAD | TREASURER Trustee or director, Officer | – | $0 |
| HILARY LOOMIS | SECRETARY Trustee or director, Officer | – | $0 |
| APRIL GORNICK | DIRECTOR Trustee or director | – | $0 |
| BILL COLLAGE | DIRECTOR Trustee or director | – | $0 |
| DIANA DIAMOND | DIRECTOR Trustee or director | – | $0 |
| ESTHER R NEWBERG | DIRECTOR Trustee or director | – | $0 |
| FRANCOIS DEMINIL | DIRECTOR Trustee or director | – | $0 |
| GREGG WINTER | DIRECTOR Trustee or director | – | $0 |
| JENNIFER L MORGAN | DIRECTOR Trustee or director | – | $0 |
| MICHAEL HAGGIAG | DIRECTOR Trustee or director | – | $0 |
| MICHAEL NAMER | DIRECTOR Trustee or director | – | $0 |
| MINERVA PEREZ | DIRECTOR Trustee or director | – | $0 |
| NICK GAZZOLO | DIRECTOR Trustee or director | – | $0 |
| PHIL KENT | DIRECTOR Trustee or director | – | $0 |
| RICKI ROER | DIRECTOR Trustee or director | – | $0 |
| RYAN GREENWALT | DIRECTOR Trustee or director | – | $0 |
| SHAWN SACHS | DIRECTOR Trustee or director | – | $0 |
| SUSAN LACY | DIRECTOR Trustee or director | – | $0 |
| SUZANNE B HARWOOD | DIRECTOR Trustee or director | – | $0 |
| JASON WEINBERG | DIRECTOR Trustee or director | – | $0 |
| CARL QUINTANILLA | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 152, SAG HARBOR, NY 11963-0003
- In care of
- % SUSAN MEAD
- Principal officer (990 for 2025)
- SUSAN MEAD, PO BOX 152, SAG HARBOR, NY 11963
- Signed the 990
- SUSAN MEAD, Treasurer
- Phone
- (212) 953-5926
- Website
- WWW.SAGHARBORCINEMA.ORG
- Return prepared by
- Blitzer Gelfand and Cohen PC
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 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
Program accomplishments
- 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 SEGMENTSExpenses $2,468,640 · revenue $1,721,494
- RESTORATION OF CINEMA IN SAG HARBOR, NEW YORK.Expenses $940,136
- TO CONDUCT PROGRAMS PROVIDING CINEMA-ORIENTED EDUCATION, PROGRAMMING AND OUTREACH FOR THE GENERAL COMMUNITY OF SAG HARBOR AND EASTERN LONG ISLAND, NEW YORK.Expenses $1,903
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1850154
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A65)
- Assets (IRS master file)
- $19,011,156
- Income (IRS master file)
- $3,962,829
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,962,829 | $4,179,638 | $19,011,156 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990 | December 2024 | $5,008,606 | $3,911,358 | $19,345,156 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $3,528,646 | $3,872,035 | $19,725,110 | XML |
| 990 | December 2022 | $2,967,075 | $3,459,948 | $20,140,449 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1850154).
Questions about SAG HARBOR CINEMA ARTS CENTER INC
- What is the EIN of SAG HARBOR CINEMA ARTS CENTER INC?
- The employer identification number (EIN) of SAG HARBOR CINEMA ARTS CENTER INC is 61-1850154.
- Is SAG HARBOR CINEMA ARTS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to SAG HARBOR CINEMA ARTS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SAG HARBOR CINEMA ARTS CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SAG HARBOR CINEMA ARTS CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SAG HARBOR CINEMA ARTS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SAG HARBOR CINEMA ARTS CENTER INC?
- The 990 for the year ended December 31, 2025 names SUSAN MEAD.
- Who are the officers and directors of SAG HARBOR CINEMA ARTS CENTER INC?
- The 990 for the year ended December 31, 2025 lists 27 people; 4 received compensation from the organization, the highest $151,500 (GENEVIEVE VILLAFLOR, EXECUTIVE DIRECTOR).
- How much revenue does SAG HARBOR CINEMA ARTS CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,962,829, expenses of $4,179,638 and total assets of $19,011,156 at year end.
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