Nonprofit · EIN 11-3622271
CHERRY GROVE COMMUNITY ASSOCIATION INC
Tax-exempt · TUCKAHOE, NY 10707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $115,524 | $159,987 | -$44,463 | $1,445,321 | $0 | $1,445,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $94,695
- Membership dues
- $27,910
- Program service revenue
- $0
- Investment income
- $4,954
- Net rental income
- -$9,810
- Net income from fundraising events
- $25,685
- Other revenue
- $15,875
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $8,505
- Program services (functional)
- $127,746
- Management and general (functional)
- $32,241
Balance sheet and other
- Total assets, start of year
- $1,489,784
- Total assets, end of year
- $1,445,321
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,445,321
- Land, buildings and equipment
- $1,176,172
- Net assets without donor restrictions
- $1,445,321
- Gross receipts
- $180,037
- Employees
- 0
- Volunteers
- 40
- Year formed
- 2001
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ADAMS | ADVISORY BOA Trustee or director | 1 | $0 |
| MADELINE BAUCCIO | DIRECTOR Trustee or director | 1 | $0 |
| KAI DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| JULIAN DORCELIEN | DIRECTOR Trustee or director | 1 | $0 |
| AMY ROSEN | DIRECTOR Trustee or director | 1 | $0 |
| GARY SACKS | DIRECTOR Trustee or director | 1 | $0 |
| DENISE SAMIDE | DIRECTOR Trustee or director | 1 | $0 |
| KEN WONG | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD FRASER | VICE PRESIDE Officer | 3 | $0 |
| SUE KING | TREASURER Officer | 3 | $0 |
| AMY SCHREIBER | PRESIDENT Officer | 20 | $0 |
| ANGELA SMITH | SECRETARY Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 50 COLUMBUS AVENUE, TUCKAHOE, NY 10707-2527
- In care of
- % SUE KING
- Principal officer (990 for 2024)
- AMY SCHREIBER
- Signed the 990
- AMY SCHREIBER, PRESIDENT
- Phone
- (347) 320-4560
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
MISSION IS TO PRESERVE HISTORIC LGBT COMMUNITY HOUSE & THEATRE FOR USE BY MEMBERS. THEATRICAL PROGRAMS, ART SHOWS, & MEETING SPACE FOR THE COMMUNITY, PLUS PUBLIC SAFETY & BEACH ECOLOGY EVENTS SPONSORED.
Program accomplishments
- PROTECT THE COMMUNITY FROM DISEASE FROM RATS & INFECTIOUS TICKS BY PROVIDING INSECTICIDES TO REDUCE THE RAT & TICK POPULATION. PET STATIONS WERE MAINTAINED TO PROVIDE REFUSE FOR PET EXCREMENT ON THE BOARDWALKS. COMMUNITY BEAUTIFICATION PROJECT WAS COMPLETED FROM FERRY DOCK TO THE SOUTH OCEAN END.Expenses $127,746
- OTHER ACTIVITIES TO SUPPORT THE PRESERVATION OF THE HISTORIC LGBT COMMUNITY HOUSE & THEATRE.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 11-3622271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $1,445,321
- Income (IRS master file)
- $180,037
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $176,773 | $196,561 | $1,489,784 | IRS |
| 990 | December 2022 | $127,311 | $155,069 | $1,509,573 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CHERRY GROVE COMMUNITY ASSOCIATION INC
- What is the EIN of CHERRY GROVE COMMUNITY ASSOCIATION INC?
- The employer identification number (EIN) of CHERRY GROVE COMMUNITY ASSOCIATION INC is 11-3622271.
- Is CHERRY GROVE COMMUNITY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to CHERRY GROVE COMMUNITY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHERRY GROVE COMMUNITY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHERRY GROVE COMMUNITY ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHERRY GROVE COMMUNITY ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHERRY GROVE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names AMY SCHREIBER.
- Who are the officers and directors of CHERRY GROVE COMMUNITY ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does CHERRY GROVE COMMUNITY ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $115,524, expenses of $159,987 and total assets of $1,445,321 at year end.
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