Civic Intelligence

Sag Harbor Partnership Inc.

990 • Fiscal year 2017 • EIN 45-4940725

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.SAGHARBORPARTNERSHIP.ORG
PO Box 182Sag Harbor, NY 11963

(212) 953-5926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE A • $5M-$10M nonprofits • Source year 2017

Asset Growth

100th percentile

4314%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

2366%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,646,583

Up $7,473,351 (+4314%) from 2016

Net Assets

Up

$7,631,083

Up $7,469,909 (+4635%) from 2016

Liabilities

Up

$15,500

Up $3,442 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$7,554,716

Up $7,248,408 (+2366%) from 2016

Expenses

Down

$84,807

Down $85,461 (-50%) from 2016

Net Income

Up

$7,469,909

Up $7,333,869 (+5391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$7,646,583
Liabilities$15,500
Net Assets$7,631,083
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$7,554,716
Expenses$84,807
Net Income$7,469,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,674,661
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
Savings and Temporary Cash Investments-$4,623,418-
Cash and Non-Interest-Bearing Accounts$123,232$1,252,878▲ $1,129,646
Pledges and Grants Receivable$50,000$764,877▲ $714,877
Prepaid Expenses and Deferred Charges-$410-
Total Assets$173,232$7,646,583▲ $7,473,351
Other Assets Total-$1,005,000-
Liabilities
Accounts Payable and Accrued Expenses$12,058$15,500▲ $3,442
Total Liabilities$12,058$15,500▲ $3,442
Net Assets / Fund Balance
Temporarily Rstr Net Assets$119,394$7,621,355▲ $7,501,961
Unrestricted Net Assets$41,780$9,728▼ $32,052
Total Net Assets Fund Balance$161,174$7,631,083▲ $7,469,909
Total Liabilities and Net Assets / Fund Balance$173,232$7,646,583▲ $7,473,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nick GazzoloPresident
Carol OstrowDirector
Diana HowardDirector
Emma Walton-hamiltonDirector
Jayne YoungDirector
Judi CaronDirector
Susan LacyDirector
Thomas GardellaDirector
Hilary LoomisSecretary
Susan MeadTreasurer
April GornikVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,153,006
Program Service Revenue
$0
Investment Income
$8,931
Other Revenue
$392,779
All Other Contributions
$7,153,006
Change in Net Assets
$7,469,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,554,716
Total Revenue per Audited Statements
$7,554,716
Total Revenue per Form 990
$7,554,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,807
Total Fundraising Expense$5,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,547--$20,547
Fees for Services Accounting-$12,500-$12,500
All Other Expenses$5,000$5,850-$10,850
Other Expenses$6,644$6,398-$6,398
Advertising--$5,326$5,326
Insurance-$3,408-$3,408
Total Functional Expenses$51,325$28,156$5,326$84,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,807
Total Expenses per Audited Statements$84,807
Total Expenses per Form 990$84,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$470,344
Fundraising Direct Expenses$77,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$470,344$470,344$77,565$392,779
Total Events$470,344$470,344$77,565$392,779
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 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
Treasurer
Phone
2129535926
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Mead
Formed
2011
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

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.”

Form 990, Part IX, Line 11G

“20,547 0 0”

Form 990, Part IX, Line 24E

“Charitable contribution 5,000 0 0 bank charges 0 4,728 0 licenses & permits 0 750 0 dues and subscriptions 0 226 0 fees 0 75 0 office 0 71 0 total 5,000 5,850 0”

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0764877
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410
IRS990/PrincipalOfficerNm0SUSAN MEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZE SERIES OF TRAFFIC CALMING ACTIVITIES IN THE VILLAGE OF SAG HARBOR TO REDUCE MOTOR-VEHICLE TRAFFIC AND IMPROVE SAFETY FOR PEDESTRIANS AND CYCLISTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07200
IRS990/ProgSrvcAccomActy3Grp/Desc0BUILD AND SUPPORT A COMMUNITY OF EDUCATORS DEDICATED TO THE SOCIAL, CULTURAL, AND ENVIRONMENTAL AESTHETICS OF THE VILLAGE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0170268
IRS990/PYOtherRevenueAmt096843
IRS990/PYRevenuesLessExpensesAmt0136040
IRS990/PYTotalExpensesAmt0170268
IRS990/PYTotalRevenueAmt0306308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07469909
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04623418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07153006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0209465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07435182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08055989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07632368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0350910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/Total509Grp/TotalAmt08055989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07641386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0350910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08065007
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt084807
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON CONTRACT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW
IRS990ScheduleD/RevenueSubtotalAmt07554716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01005000
IRS990ScheduleD/TotalExpensesPerForm990Amt084807
IRS990ScheduleD/TotalRevenuePerForm990Amt07554716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07554716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0470344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0470344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0470344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0392779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077565
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt420,547 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTION 5,000 0 0 BANK CHARGES 0 4,728 0 LICENSES & PERMITS 0 750 0 DUES AND SUBSCRIPTIONS 0 226 0 FEES 0 75 0 OFFICE 0 71 0 TOTAL 5,000 5,850 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0119394
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07621355
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173232
IRS990/TotalAssetsEOYAmt07646583
IRS990/TotalAssetsGrp/BOYAmt0173232
IRS990/TotalAssetsGrp/EOYAmt07646583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07153006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051325
IRS990/TotalFunctionalExpensesGrp/TotalAmt084807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012058
IRS990/TotalLiabilitiesEOYAmt015500
IRS990/TotalLiabilitiesGrp/BOYAmt012058
IRS990/TotalLiabilitiesGrp/EOYAmt015500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07631083
IRS990/TotalProgramServiceExpensesAmt051325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07554716
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07646583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09728
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 182
IRS990/USAddress/CityNm0SAG HARBOR
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011963
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SAGHARBORPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129535926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAG HARBOR PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0SAGH
ReturnHeader/Filer/EIN0454940725
ReturnHeader/Filer/PhoneNum02129535926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113461756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GNFERRARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02018-05-14T14:49:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,646,583
Liabilities
$15,500
Net assets
$7,631,083
Revenue
$7,554,716
Expenses
$84,807
Net income
$7,469,909
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