Totals
- Total revenue
- $1,059,975
- Total expenses
- $208,043
- Contributions and grants received
- $1,059,071
- Grants paid
- $0
- Program service revenue
- $1,000
- Investment income
- -$96
- Other revenue
- $0
- Total assets, end of year
- $3,408,959
- Total liabilities, end of year
- $772,637
- Net assets or fund balances, end of year
- $2,636,322
- Program services expenses (Part IX)
- $147,408
- Management and general expenses
- $49,352
- Fundraising expenses
- $11,283
- Program service expenses (Part III)
- $147,408
Program services were 70.9% 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.
-
1e · Government grants (contributions)
$751,500
-
1f · All other contributions, gifts and grants
$307,571
-
2a · Program service revenue: WRITERS' RETREAT
total $1,000 · related or exempt $1,000
-
3 · Investment income
total $36 · related or exempt $36
-
7a · Gross sales of assets other than inventory
securities $4,078
-
7b · Less cost or other basis and sales expenses
securities $4,210
-
7c · Gain or loss
securities -$132
-
7d · Net gain or loss
total -$132 · related or exempt -$132
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,985 · program services $38,985
-
10 · Payroll taxes
total $3,417 · program services $3,417
-
11c · Fees: accounting
total $19,518 · management and general $19,518
-
11g · Fees: other
total $8,685 · management and general $8,685
-
12 · Advertising and promotion
total $2,383 · fundraising $2,383
-
13 · Office expenses
total $6,042 · management and general $6,042
-
17 · Travel
total $6,750 · program services $6,750
-
23 · Insurance
total $1,986 · management and general $1,986
-
24a · Other expenses: CHARITABLE CONTRIBUTION
total $78,245 · program services $78,245
-
24b · Other expenses: CONTRIBUTIONS
total $17,285 · program services $17,285
-
24c · Other expenses: EVENT EXPENSE
total $8,900 · fundraising $8,900
-
24d · Other expenses: WEBSITE & COMPUTER
total $5,607 · management and general $5,607
-
24e · All other expenses
total $10,240 · program services $2,726 · management and general $7,514
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,220,080 · end of year $164,779
-
2 · Savings and temporary cash investments
beginning of year $124,532 · end of year $124,556
-
3 · Pledges and grants receivable
beginning of year $363,870 · end of year $750,535
-
9 · Prepaid expenses and deferred charges
beginning of year $131 · end of year $1,514
-
15 · Other assets
beginning of year $92,197 · end of year $2,367,575
-
17 · Accounts payable and accrued expenses
beginning of year $16,420 · end of year $22,637
-
24 · Unsecured notes and loans payable
end of year $750,000
-
27 · Net assets without donor restrictions
beginning of year $186,418 · end of year $255,097
-
28 · Net assets with donor restrictions
beginning of year $1,597,972 · end of year $2,381,225
Mission and programs · 2023
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 $84,995
-
PROVIDE COMMUNITY SUPPORT
-
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 $62,413
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
April GornikAPRIL GORNIK
DIRECTOR
- Total calculated
- $0
-
Diana HowardDIANA HOWARD
TREASURER
- Total calculated
- $0
-
Susan LacySUSAN LACY
SECRETARY
- Total calculated
- $0
-
Hilary LoomisHILARY LOOMIS
DIRECTOR
- Total calculated
- $0
-
Susan MeadSUSAN MEAD
CO-PRESIDENT
- Total calculated
- $0
-
Carol OstrowCAROL OSTROW
CO-PRESIDENT
- Total calculated
- $0
-
Herb SambolHERB SAMBOL
DIRECTOR
- Total calculated
- $0
-
Renee Vh SimonsRENEE VH SIMONS
DIRECTOR
- Total calculated
- $0
-
Susan SprottSUSAN SPROTT
DIRECTOR
- Total calculated
- $0
-
Jayne YoungJAYNE YOUNG
VICE PRESIDE
- Total calculated
- $0
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
- 2023
- Filed
- 18 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432209349300443
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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