Totals
- Total revenue
- $223,174
- Total expenses
- $180,630
- Contributions and grants received
- $220,620
- Grants paid
- $83,461
- Program service revenue
- $0
- Investment income
- $2,554
- Other revenue
- $0
- Total assets, end of year
- $459,541
- Total liabilities, end of year
- $56,229
- Net assets or fund balances, end of year
- $403,312
- Program services expenses (Part IX)
- $140,368
- Management and general expenses
- $31,471
- Fundraising expenses
- $8,791
- Program service expenses (Part III)
- $140,368
Program services were 77.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$220,620
-
3 · Investment income
total $2,554 · related or exempt $2,554
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $83,461 · program services $83,461
-
7 · Other salaries and wages
total $41,846 · program services $41,846
-
10 · Payroll taxes
total $3,537 · program services $3,537
-
11b · Fees: legal
total $1,450 · management and general $1,450
-
11c · Fees: accounting
total $13,718 · management and general $13,718
-
11g · Fees: other
total $7,261 · program services $7,261
-
12 · Advertising and promotion
total $1,024 · fundraising $1,024
-
13 · Office expenses
total $7,816 · management and general $49 · fundraising $7,767
-
23 · Insurance
total $7,878 · management and general $7,878
-
24a · Other expenses: WEBSITE & COMPUTER
total $5,940 · management and general $5,940
-
24b · Other expenses: COMMUNITY SUPPORT
total $4,263 · program services $4,263
-
24c · Other expenses: CREDIT CARD FEES
total $1,437 · management and general $1,437
-
24d · Other expenses: FILING FEES
total $510 · management and general $510
-
24e · All other expenses
total $489 · management and general $489
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $138,599 · end of year $222,939
-
2 · Savings and temporary cash investments
beginning of year $129,215 · end of year $131,770
-
9 · Prepaid expenses and deferred charges
beginning of year $1,491 · end of year $12,635
-
15 · Other assets
beginning of year $92,197 · end of year $92,197
-
17 · Accounts payable and accrued expenses
beginning of year $734 · end of year $4,852
-
18 · Grants payable
end of year $1,100
-
19 · Deferred revenue
end of year $50,277
-
27 · Net assets without donor restrictions
beginning of year $360,768 · end of year $249,867
-
28 · Net assets with donor restrictions
end of year $153,445
Mission and programs · 2025
Mission
THE SAG HARBOR PARTNERSHIP, INC ("ORGANIZATION") WAS FORMED FOR THE PURPOSE OF PRESERVING THE TRADITIONS, ARCHITECTURE AND THE APPEARANCE OF THE VILLAGE OF SAG HARBOR, INCLUDING (A) PROVIDING EDUCATION AND INFORMATION TO THE CITIZENS OF SAG HARBOR TO FOSTER THE PRESERVATION OF THE HISTORIC MAIN STREET IN SAG HARBOR; (B) FACILITATING THE PROTECTION OF HISTORIC BUILDINGS AND BUSINESSES BY PROVIDING RESOURCES AND SPEAKERS TO EDUCATION THE PUBLIC ON PRESERVATION EFFORTS; (C) BUILDING AND SUPPORTING A COMMUNITY OF EDUCATORS DEDICATED TO THE SOCIAL, CULTURAL AND ENVIRONMENTAL AESTHETICS OF THE VILLAGE; AND (D) OTHER ACTIVITIES, INCLUDING DEVELOPING AND DISSEMINATING LAND USE PLANS ON MATTERS USEFUL TO GOVERNMENTAL ENTITIES AND BENEFICIAL TO COMMUNITY ACTIVITIES, AS WELL THE STRATEGIC ACQUISITION, OCCASIONAL RESTORATION OF HISTORICALLY OR ARCHITECTURALLY SIGNIFICANT PROPERTIES AND DISPOSITION OF THOSE PROPERTY WHICH WILL BE SUBJECT TO RESTRICTIVE COVENANTS. THE PURPOSE OF THESE COVENANTS IS T
-
FACILITATE THE PROTECTION OF HISTORIC BUILDINGS AND BUSINESSES BY PROVIDING RESOURCES AND SPEAKERS TO EDUCATE THE PUBLIC ON PRESERVATION EFFORTS
Expenses $4,263 · Revenue $220,620
-
PROVIDE COMMUNITY SUPPORT
Expenses $83,461 · Grants $83,461
-
BUILD AND SUPPORT A COMMUNITY OF EDUCATORS DEDICATED TO THE SOCIAL, CULTURAL, AND ENVIRONMENTAL AESTHETICS OF THE VILLAGE INCLUDING AFFORDABLE HOUSING, WATER QUALITY INITIATIVE, SCHOLARSHIPS, SANS SURVEY AND BIKE RACKS
Expenses $52,644
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen ArrigoniKAREN ARRIGONI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Laurie BeckelmanLAURIE BECKELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cathleen CivaleCATHLEEN CIVALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert CuginiROBERT CUGINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina DudleyKATRINA DUDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
April GornikAPRIL GORNIK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edmund HollanderEDMUND HOLLANDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana HowardDIANA HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris KannCHRIS KANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan LacySUSAN LACY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hilary LoomisHILARY LOOMIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Susan MeadSUSAN MEAD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Carol OstrowCAROL OSTROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1.5
-
Herb SambolHERB SAMBOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renee Vh SimonsRENEE VH SIMONS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Fred ThieleFRED THIELE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jayne YoungJAYNE YOUNG
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$83,461
COMMUNITY SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 18 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202631489349300713
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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