2024-11-12T05:07:57-08:00 2023-12-31 134152018 NUMERICAL LLC 475 Park Ave South Ste 2100 New York NY 10016 990 2023-01-01 113622271 CHERRY GROVE COMMUNITY ASSOC INC CHER 3473204560 S King 50 Columbus Avenue Tuckahoe NY 10707 Amy Schreiber President 3473204560 2024-11-07 true true Tina Salandra P01430247 2127770807 2024-11-12 2023 2024-10-15 13:58:12Z Amy Schreiber 424 West 24 Street New York NY 10011 176773 false X N/A X 2001 NY 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. 11 11 0 40 0 0 97262 141738 30000 35000 49 35 0 127311 176773 750 0 0 0 24595 195811 196561 127311 -19788 1509573 1489784 0 1509573 1489784 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. false false 24595 0 27773 Protect the commity 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. 112335 0 113965 Other activites to support the preseration of the Hisotric LGBT Community House & Theatre 136930 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 0 false false false false false false false false false false X 11 11 false false false false true true true true true false false false false false false false false false Sue King 2124051606 c/o 445 W 23 St New York NY 10011 X Amy Schreiber President 20.00 X 0 0 0 Edward Fraser Vice President 3.00 X 0 0 0 Sue King Treasurer 3.00 X 0 0 0 Angela Smith Secretary 3.00 X 0 0 0 Kai Davis Director 1.00 X 0 0 0 Julian Dorcelien Director 1.00 X 0 0 0 Daniel Nardicio Director 1.00 X 0 0 0 Gary Sacks Director 1.00 X 0 0 0 Denise Samide Director 1.00 X 0 0 0 Amy Rosen Director 1.00 X 0 0 0 Ken Wong Director 1.00 X 0 0 0 0 0 0 false false false 31190 27773 82775 141738 Community House Rent 999000 35000 0 0 35000 35 0 0 27773 176773 35035 0 0 750 750 11030 0 11030 0 466 233 0 233 13076 0 13076 0 17140 17140 0 0 37788 37788 0 0 40181 29251 10930 0 Rodent & Tick Supplies 15000 15000 0 0 Unity Bar supplies 16585 0 0 16585 Walk Post & Ocean Walk Exp 36768 36768 0 0 Event Expenses 7777 0 0 7777 196561 136930 35036 24595 9522 27487 250048 250082 1514002 301787 1250003 1212215 1509573 1489784 0 0 X 1509573 1489784 1509573 1489784 1509573 1489784 -19788 X false false false X 0 0 141738 141738 35000 35000 0 0 176738 176738 0 0 0 176738 176738 1.00000 0.00000 X 0 1600 1600 900 900 0 1511502 300887 1210615 1212215 Rose Levine 5800 5800 2850 Unity Bar 21973 21973 16585 27773 27773 19435 19435 8338 Pt VI, Line 6 This organization is a membership organization Pt VI, Line 7a Members elect the governing body Pt VI, Line 7b Governing decisions are made by the elected Board of Directors Pt VI, Line 11b Elected Officers review Form 990