2026-07-28T16:55:46-05:00 2024-12-31 271777395 SULLIVAN FIELD & SMITH LLC 1468 S ST FRANCIS DRIVE SANTA FE NM 87505 990 2024-01-01 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 2026-05-13 1 0 NANCY L ADAMS P00436017 5059824901 2026-05-13 2024 2025-03-06 01:10:19Z MICHAEL MORAN 511 AVENUE OF THE AMERICAS F10 NEW YORK NY 100118436 262740 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 170450 131361 2300 0 6360 15010 16348 1829 195458 148200 32398 7590 0 0 0 0 0 0 5748 117702 143123 150100 150713 45358 -2513 337039 334526 0 0 337039 334526 PROMOTION OF ARTS AND CULTURE IN THE HAMLET OF CHERRY GROVE, NEW YORK. 0 0 132189 7590 5908 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 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. 132189 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 22 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 12900 32400 25000 61061 131361 9102 9102 28220 22312 5908 5908 5908 86713 32400 89723 -3010 -3010 5290 2505 2785 2785 UNREALIZED GAIN INVEST 523000 2054 2054 2054 148200 5908 0 10931 X 7590 7590 1304 1304 15800 13300 2500 16129 16129 543 326 163 54 1712 1027 514 171 49233 49233 7631 6486 763 382 7030 5046 1984 PRINTING/TICKETING 18474 11697 5083 1694 DIGITALIZATION, STORAGE 8088 8088 THEATER EXPENSES 7587 7587 BANK AND CREDIT CARD PR 5142 3085 1542 515 4450 2595 1423 432 150713 132189 12776 5748 116721 110704 2442 2442 210565 162876 52569 47689 158432 169566 6875 4125 337039 334526 0 0 X 224623 226413 112416 108113 337039 334526 337039 334526 -2513 0 X 0 0 0 X 74787 138911 172764 170450 131361 688273 8285 57197 80401 83384 83894 313161 83072 196108 253165 253834 215255 1001434 0 0 0 1001434 4028 14135 7184 7966 11155 44468 4028 14135 7184 7966 11155 44468 87100 210243 260349 261800 226410 1045902 0.95750 0.95100 0.04250 0.04900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 113147 68785 44362 68889 68087 802 28529 26004 2525 47689 FRANKLIN TEMPLETON INCOME FUND SERIES A 169566 F 169566 FORM 990, PART X, LINE 12 FRANKLIN INCOME FUND SERIES A, $169,566 THEATER & FILM EVENTS 98538 27400 71138 68664 CELEBRATIONS & GATHERINGS 20575 5000 15575 21059 1 119113 32400 86713 89723 89723 -3010 5290 2107 398 1 1.00000 5290 2107 398 2505 2785 NY 1 0 1 0 1.00000 ERIC COYNE APCG 511 AVENUE OF THE AMERICAS F10 NEW YORK NY 100118436 0 0 1 CHERRY GROVE EMERGENCY MEDICAL SERVICES 182 BAYVIEW WALK CHERRY GROVE NY 117820998 501(C)(3) 6590 0 SUPPORT EMS SERVICES IN CHERRY GROVE NY 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. FORM 990, PART IX, LINE 11G THEATER PERSONNEL: PROGRAM SERVICE EXPENSES 13,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,300. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500.