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 |
| December 31, 2023 | 990 | $176,773 | $196,561 | -$19,788 | $1,489,784 | $0 | $1,489,784 |
| December 31, 2022 | 990 | $127,311 | $155,069 | -$27,758 | $1,509,573 | $0 | $1,509,573 |
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 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Schreiber | President Officer | 20 | $0 |
| Edward Fraser | Vice President Officer | 3 | $0 |
| Sue King | Treasurer Officer | 3 | $0 |
| Angela Smith | Secretary Officer | 3 | $0 |
| Kai Davis | Director Trustee or director | 1 | $0 |
| Julian Dorcelien | Director Trustee or director | 1 | $0 |
| Daniel Nardicio | Director Trustee or director | 1 | $0 |
| Gary Sacks | Director Trustee or director | 1 | $0 |
| Denise Samide | Director Trustee or director | 1 | $0 |
| Amy Rosen | Director Trustee or director | 1 | $0 |
| Ken Wong | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amy Schreiber | President Trustee or director, Officer | 20 | $0 |
| Edward Fraser | Vice President Trustee or director, Officer | 5 | $0 |
| Susan King | Treasurer Trustee or director, Officer | 5 | $0 |
| Angela Smith | Secretary Trustee or director, Officer | 5 | $0 |
| Amy Rosen | Director Trustee or director | 1 | $0 |
| Julian Dorcelien | Director Trustee or director | 1 | $0 |
| Daniel Nardicio | Director Trustee or director | 1 | $0 |
| Kay Davis | Director Trustee or director | 1 | $0 |
| Denise Samide | Director Trustee or director | 1 | $0 |
| Ken Wong | Director Trustee or director | 1 | $0 |
| Gary Sacks | Director Trustee or director | 1 | $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 | $115,524 | $159,987 | $1,445,321 | IRS |
| 990 | December 2023 | $176,773 | $196,561 | $1,489,784 | XML |
| 990 | December 2022 | $127,311 | $155,069 | $1,509,573 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 11-3622271).
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.
Other nonprofits in TUCKAHOE
- RAFFIANI FAMILY FOUNDATION INC EIN 06-1566990 · last filed 990-PF for 2024
- DOROTHEA HELINE GERSON FOUNDATION EIN 45-4909033 · last filed 990-PF for 2024
- MARINE CORPS-LAW ENFORCEMENT FOUNDATION INC EIN 22-3357410 · last filed 990 for 2024
- ASBURY NURSERY SCHOOL EIN 13-2573239 · last filed 990 for 2025
- SAINT PIO FOUNDATION INC EIN 46-5496605 · last filed 990 for 2025
- COMMIT-2-CHANGE INC EIN 30-0504062 · last filed 990 for 2024
- EASTCHESTER PROFESSIONAL FIREFIGHTERS WELFARE FUND EIN 13-3679300 · last filed 990 for 2025
- TUCKAHOE YOUTH ASSOCIATION EIN 13-3086511 · last filed 990 for 2025
All nonprofits in TUCKAHOE · New York · Philanthropy, voluntarism and grantmaking foundations