2024-11-17T18:36:29-06:00 2023-12-31 271777395 SULLIVAN FIELD & SMITH LLC 1468 S ST FRANCIS DRIVE SANTA FE NM 87505 990 2023-01-01 112468118 THE ARTS PROJECT OF CHERRY GROVE NY INC ARTS 6508040507 511 AVENUE OF THE AMERICAS F10 NEW YORK NY 100118436 ERIC COYNE TREASURER 6508040507 2024-11-17 1 0 NANCY L ADAMS P00436017 5059824901 2024-11-17 2023 2024-10-15 13:58:12Z MICHAEL MORAN 511 AVENUE OF THE AMERICAS F10 NEW YORK NY 100118436 274816 0 X WWW.ARTSPROJECTCG.ORG X 1964 NY THE ORGANIZATION PROMOTES ARTS AND CULTURE IN THE HAMLET OF CHERRY GROVE, NY. 11 11 0 0 0 0 172765 170450 4000 2300 8938 6360 7187 16348 192890 195458 38150 32398 0 0 0 0 0 0 3431 136943 117702 175093 150100 17797 45358 291681 337039 0 0 291681 337039 PROMOTION OF ARTS AND CULTURE IN THE HAMLET OF CHERRY GROVE, NEW YORK. 0 0 133794 32398 2300 GENERALLY, THE ORGANIZATION (APCG) HOSTS THEATRICAL PROGRAMS INVOLVING COMMUNITY MEMBERS. APCG ALSO PRODUCES SPECIAL EVENTS WITH PERFORMERS FROM OUTSIDE THE COMMUNITY. APCG HOSTS PERIODIC MEMBERSHIP EVENTS. APCG SPONSORED A PRIDE PARADE. APCG FORMED A COMMITTEE TO FOCUS ON DIVERSITY, EQUITY AND INCLUSION, WHICH INCLUDED EDUCATIONAL PROGRAMS AND A JUNETEENTH CELEBRATION. APCG ACTED AS A FISCAL SPONSOR FOR ANOTHER ORGANIZATION, MULTIGENERATIONAL SUMMER STOCK THEATER, AND OVERSAW RELATED DISBURSEMENTS. APCG MAINTAINS THE CHERRY GROVE ARCHIVES, A HISTORICAL RECORD OR THE COMMUNITY'S HISTORY AND MEMBERS. APCG MAINTAINS SPACE FOR VARIOUS COMMUNITY ORGANIZATIONS TO HOLD MEETINGS. 133794 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 6508040507 511 AVENUE OF THE AMERICAS F10 NEW YORK NY 10011 X MICHAEL MORAN PRESIDENT 5.00 X X 0 0 0 SUSAN PANZER VICE PRESIDENT 5.00 X X 0 0 0 ERIC COYNE TREASURER 5.00 X X 0 0 0 KYLE TORRENCE CORRESPONDING SECRETARY 5.00 X X 0 0 0 MATT FREEMAN RECORDING SECRETARY 5.00 X X 0 0 0 JACK BARTHOLET DIRECTOR 5.00 X 0 0 0 CHARLES CATANESE DIRECTOR 5.00 X 0 0 0 KEN LEWIS DIRECTOR 5.00 X 0 0 0 ANNETTE MAILLARD DIRECTOR 5.00 X 0 0 0 CORY YOUNGER DIRECTOR 5.00 X 0 0 0 RHONDA POTTER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 16200 72262 81988 170450 ARCHIVAL LICENSING 512100 2300 2300 2300 7966 7966 2059 3665 -1606 -1606 -1606 83384 72262 73358 10026 10026 4459 2335 2124 2124 UNREALIZED GAIN INVEST 523000 4198 4198 4198 195458 2300 0 22708 32398 32398 1000 1000 12500 12500 9773 8162 1208 403 2281 1674 455 152 1257 754 377 126 43673 43673 10482 8910 1048 524 6880 4896 1984 PRINTING/TICKETING 16835 10448 4790 1597 BANK AND CREDIT CARD PR 4692 2815 1408 469 THEATER EXPENSES 3520 3520 DIGITALIZATION, STORAGE 2778 2778 2031 1266 605 160 150100 133794 12875 3431 93680 116721 2442 2442 210565 157996 39665 52569 146269 158432 9625 6875 291681 337039 0 0 X 194800 224623 96881 112416 291681 337039 291681 337039 45358 0 X 0 0 0 X 75034 74787 138911 172764 170450 631946 109250 8285 57197 80401 83384 338517 184284 83072 196108 253165 253834 970463 0 0 0 970463 16652 4028 14135 7184 7966 49965 16652 4028 14135 7184 7966 49965 200936 87100 210243 260349 261800 1020428 0.95100 0.95260 0.04900 0.04740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113147 65109 48038 68889 66971 1918 28529 25916 2613 52569 FRANKLIN TEMPLETON INCOME FUND SERIES A 158432 F 158432 FORM 990, PART X, LINE 12 FRANKLIN INCOME FUND SERIES A, $158,432 THEATER & FILM EVENTS 104727 40877 63850 49458 CELEBRATIONS & GATHERINGS 19534 19534 23900 1 31385 31385 155646 72262 83384 73358 73358 10026 4459 2115 220 0 4459 2115 220 2335 2124 NY 1 0 1 0 1.00000 ERIC COYNE APCG 511 AVENUE OF THE AMERICAS F10 NEW YORK NY 100118436 0 0 1 LYNN LEWIS FOUNDATION INC 5108 WESLEY STONECREST CIRCLE LITHONIA GA 30338 501(C)(3) 13015 0 BREAST CANCER AWARENESS RED DOOR COMMUNITY 195 W HOUSTON ST NEW YORK NY 10014 501(C)(3) 18370 0 CANCER SUPPORT GROUPS FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS CIRCULATED AMONG BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE COMMITTEE OF THE BOARD MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICIES FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS ORGANIZATION DOCUMENTS AND ANNUAL INFORMATION RETURNS AVAILABLE ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE REQUEST OF INTERESTED INDIVIDUALS TO OFFICERS AND DIRECTORS OF THE ORGANIZATION. GENERAL MEETINGS ARE HELD AT WHICH INTERESTED PARTIES COULD MAKE SUCH A REQUEST.