Civic Intelligence

Sag Harbor Partnership Inc

EIN 45-4940725 • 501(c)3 • Sag Harbor, NY

Profile

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

PO Box 182Sag Harbor, NY 11963

www.sagharborpartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$361,502

Down $3,047,457 (-89%) from 2023

Liabilities

Down

$734

Down $771,903 (-100%) from 2023

Net Assets

Down

$360,768

Down $2,275,554 (-86%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin96th percentile

Revenue

Down

$180,180

Down $879,795 (-83%) from 2023

Expenses

Up

$2,455,734

Up $2,247,691 (+1080%) from 2023

Net Income

Down

-$2,275,554

Down $3,127,486 (-367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $0Liabilities 2012: $02012Assets 2016: $173,232Liabilities 2016: $12,058Net Assets 2016: $161,1742016Assets 2017: $7,646,583Liabilities 2017: $15,500Net Assets 2017: $7,631,0832017Assets 2018: $12,158,268Liabilities 2018: $51,541Net Assets 2018: $12,106,7272018Assets 2019: $604,030Liabilities 2019: $61,284Net Assets 2019: $542,7462019Assets 2020: $414,310Liabilities 2020: $52,685Net Assets 2020: $361,6252020Assets 2021: $416,259Liabilities 2021: $14,240Net Assets 2021: $402,0192021Assets 2022: $1,800,810Liabilities 2022: $16,420Net Assets 2022: $1,784,3902022Assets 2023: $3,408,959Liabilities 2023: $772,637Net Assets 2023: $2,636,3222023Assets 2024: $361,502Liabilities 2024: $734Net Assets 2024: $360,7682024

Highlighted filing

2024

Assets$361,502
Liabilities$734
Net Assets$360,768
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10M-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2016: $306,308Expenses 2016: $170,268Net Income 2016: $136,0402016Revenue 2017: $7,554,716Expenses 2017: $84,807Net Income 2017: $7,469,9092017Revenue 2018: $5,519,534Expenses 2018: $1,004,122Net Income 2018: $4,515,4122018Revenue 2019: $490,016Expenses 2019: $12,003,956Net Income 2019: -$11,513,9402019Revenue 2020: $441,437Expenses 2020: $622,558Net Income 2020: -$181,1212020Revenue 2021: $435,140Expenses 2021: $394,746Net Income 2021: $40,3942021Revenue 2022: $1,710,615Expenses 2022: $328,244Net Income 2022: $1,382,3712022Revenue 2023: $1,059,975Expenses 2023: $208,043Net Income 2023: $851,9322023Revenue 2024: $180,180Expenses 2024: $2,455,734Net Income 2024: -$2,275,5542024

Highlighted filing

2024

Revenue$180,180
Expenses$2,455,734
Net Income-$2,275,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,502
Liabilities
$734
Net assets
$360,768
Revenue
$180,180
Expenses
$2,455,734
Net income
-$2,275,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$2.46$2.28
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.77$2.64$1.06$0.21$0.85
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$1.71$0.33$1.38
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.40$0.44$0.39$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.44$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.49$12.0$11.5
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.05$12.1$5.52$1.00$4.52
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.02$7.63$7.55$0.08$7.47
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.31$0.17$0.14
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.0
Gross Receipts
$180,180
Mission and Program Overview

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$750,535--
Cash and Non-Interest-Bearing Accounts$164,779$138,599▼ $26,180
Savings and Temporary Cash Investments$124,556$129,215▲ $4,659
Prepaid Expenses and Deferred Charges$1,514$1,491▼ $23
Total Assets$3,408,959$361,502▼ $3,047,457
Other Assets Total$2,367,575$92,197▼ $2,275,378
Liabilities
Unsecured Notes Loans Payable$750,000--
Accounts Payable and Accrued Expenses$22,637$734▼ $21,903
Total Liabilities$772,637$734▼ $771,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,381,225--
Net Assets Without Donor Restrictions$255,097$360,768▲ $105,671
Total Net Assets Fund Balance$2,636,322$360,768▼ $2,275,554
Total Liabilities and Net Assets / Fund Balance$3,408,959$361,502▼ $3,047,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$92,197--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jayne YoungCo-president
Susan MeadCo-president
April GornikDirector
Carol OstrowDirector
Chris KannDirector
Diana HowardDirector
Herb SambolDirector
Hilary LoomisDirector
Karen ArrigoniDirector
Susan LacyDirector
Susan SprottSecretary
Renee Vh SimonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,531
Program Service Revenue
$1,000
Investment Income
$4,649
Other Revenue
$0
All Other Contributions
$174,531
Change in Net Assets
$-2,275,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,353,163
Other Expenses$60,418
Salaries, Compensation, and Employee Benefits$42,153
Total Fundraising Expense$14,715
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,353,163--$2,353,163
Other Salaries and Wages$38,461--$38,461
Fees for Services Accounting-$25,298-$25,298
Office Expenses--$4,863$4,863
Insurance-$4,553-$4,553
Payroll Taxes$3,692--$3,692
Fees for Services Other$3,128--$3,128
Other Expenses$2,717$1,765$8,202$1,765
Advertising--$1,650$1,650
All Other Expenses-$1,462-$1,462
Total Functional Expenses$2,401,161$39,858$14,715$2,455,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Steinbeck House IncSag Harbor, NYXHistoric Preservatio$58,775
The Old Whalers Presbyterian ChurchSag Harbor, NYXHistoric Preservatio$9,350
The Steinbeck House IncSag Harbor, NYXHistoric Preservatio$7,500
Stony Brook FoundationSouthampton, NYXMedical-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed with board of directors prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Board of directors will reveiw annual conflict of interest disclosures to determine if a conflict exists.”

Form 990, Page 6, Part VI, Line 19

“Organization will provide governing documents upon request”

Filing and Contact Details

Filer

Filer Name
Sag Harbor Partnership Inc
EIN
45-4940725
Phone
2129535926
Address
PO BOX 182, SAG HARBOR, NY 11963

Signing Officer

Name
Susan Mead
Title
Co-president
Phone
2129535926
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mead
Formed
2011
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
12

Preparer

Firm
Gnferraris CPA LLC
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 to preserve the historical character or architectural significance of the properties. Through the efforts the public will be educated on the importance of historic preservation.”

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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0REAL ESTATE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HISTORIC PRESERVATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HISTORIC PRESERVATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HISTORIC PRESERVATIO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE OLD WHALERS PRESBYTERIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE STEINBECK HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE STEINBECK HOUSE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3STONY BROOK FOUNDATION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt044 UNION STREET
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3240 MEETING HOUSE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAG HARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAG HARBOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 TO PRESERVE THE HISTORICAL CHARACTER OR ARCHITECTURAL SIGNIFICANCE OF THE PROPERTIES. THROUGH THE EFFORTS THE PUBLIC WILL BE EDUCATED ON THE IMPORTANCE OF HISTORIC PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED WITH BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS WILL REVEIW ANNUAL CONFLICT OF INTEREST DISCLOSURES TO DETERMINE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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