Totals
- Total revenue
- $13,258
- Total expenses
- $160,623
- Contributions and grants received
- $11,184
- Grants paid
- $0
- Program service revenue
- $1,000
- Investment income
- $1,074
- Other revenue
- $0
- Total assets, end of year
- $13,329,141
- Total liabilities, end of year
- $900
- Net assets or fund balances, end of year
- $13,328,241
- Program services expenses (Part IX)
- $143,318
- Management and general expenses
- $14,040
- Fundraising expenses
- $3,265
- Program service expenses (Part III)
- $143,318
Program services were 89.2% 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
$11,184
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $1,074 · related or exempt $1,074
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $325 · program services $325
-
11c · Fees: accounting
total $11,981 · management and general $11,981
-
11g · Fees: other
total $3,700 · program services $3,700
-
12 · Advertising and promotion
total $1,390 · program services $1,390
-
13 · Office expenses
total $414 · management and general $414
-
16 · Occupancy
total $770 · fundraising $770
-
22 · Depreciation, depletion and amortization
total $135,991 · program services $135,991
-
23 · Insurance
total $1,085 · management and general $840 · fundraising $245
-
24a · Other expenses: EVENT TRANSPORTATION
total $2,250 · fundraising $2,250
-
24b · Other expenses: WEBSITE
total $1,639 · program services $1,639
-
24c · Other expenses: NYS FILING FEE
total $775 · management and general $775
-
24d · Other expenses: BRICKS
total $273 · program services $273
-
24e · All other expenses
total $30 · management and general $30
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,153 · end of year $44,460
-
10a · Land, buildings and equipment: cost or other basis
$13,500,000
-
10b · Land, buildings and equipment: accumulated depreciation
$215,319
-
10c · Land, buildings and equipment, net
beginning of year $13,420,672 · end of year $13,284,681
-
17 · Accounts payable and accrued expenses
beginning of year $219 · end of year $900
-
27 · Net assets without donor restrictions
beginning of year $13,475,606 · end of year $13,328,241
Mission and programs · 2025
Mission
TO OWN AND OPERATE THE PROPERTY LOCATED AT 2 BLUFF POINT ROAD, SAG HARBOR, NEW YORK FOR WRITERS IN RESIDENCE.
-
TO OWN AND OPERATE THE PROPERTY LOCATED AT 2 BLUFF POINT ROAD, SAG HARBOR, NEW YORK FOR WRITERS IN RESIDENCE.
Expenses $143,318 · Revenue $1,000
As filed on the 2025 return.
Listed in Part VII
-
John AvlonJOHN AVLON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Luke BabcockLUKE BABCOCK
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Cee Scott BrownCEE SCOTT BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Emily GraffEMILY GRAFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie GreeneJULIE GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kelly HarrisKELLY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edward HayeEDWARD HAYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana HowardDIANA HOWARD
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Bret Anthony JohnsonBRET ANTHONY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark McIntyreMARK MCINTYRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan Scarf MerrellSUSAN SCARF MERRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alexander RachelALEXANDER RACHEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Lori RaimondoLORI RAIMONDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn SzokaKATHRYN SZOKA
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 6 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601289349301515
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