STRATEGY STUDIO / PUBLIC DATA EXPLORER

CHERRY GROVE DUNE FUND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CHERRY GROVE DUNE FUND INC (EIN 11-2382005)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-08
IRS object ID
201741289349300834
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-08T15:33:35-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112534448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITA T BARRISON CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11000 PARK BLVD STE 212AddressLine1Txt
CityMASSAPEQUA PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11762ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN112382005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERRY GROVE DUNE FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHERBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 RIBBON LANEAddressLine1Txt
CityWANTAGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11793ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOROTHY DRISCOLLPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2017-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRITA BARRISONPreparerPersonNm
PTINP00038398PTIN
Phone5167992240PhoneNum
Preparation2017-04-25PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdF1D2CB6220C8EA34747E0F5014CB1E337B137D5BAtSubmissionCreationDeviceId
At Submission Filing Device IdF1D2CB6220C8EA34747E0F5014CB1E337B137D5BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDOROTHY DRISCOLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 RIBBON LANEAddressLine1Txt
CityWANTAGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11793ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$80,107GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionMAINTENACE OF DUNES, FENCING & WALKWAYS IN TOWN OF CHERRY GROVE, FIRE ISLAND, NEW YORKActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$22,778PYContributionsGrantsAmt
CY Contributions Grants$17,439CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,912PYInvestmentIncomeAmt
CY Investment Income$6,064CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$27,690PYTotalRevenueAmt
CY Total Revenue$23,503CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$15,513PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$13,699CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216CYTotalFundraisingExpenseAmt
PY Other Expenses$5,333PYOtherExpensesAmt
CY Other Expenses$6,586CYOtherExpensesAmt
PY Total Expenses$20,846PYTotalExpensesAmt
CY Total Expenses$20,285CYTotalExpensesAmt
PY Revenues Less Expenses$6,844PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,218CYRevenuesLessExpensesAmt
Total Assets BOY$476,229TotalAssetsBOYAmt
Total Assets EOY$479,447TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$476,229NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$479,447NetAssetsOrFundBalancesEOYAmt
MissionMAINTENACE OF DUNES, FENCING & WALKWAYS IN TOWN OF CHERRY GROVE, FIRE ISLAND, NEW YORKMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,427ExpenseAmt
DescMAINTENANCE OF DUNES, FENCING & WALKWAYSDesc
Total Program Service Expenses$17,427TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOROTHY DRISCOLLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5166628668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 RIBBON LANEAddressLine1Txt
CityWANTAGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11793ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DOROTHY DRISCOLL
TREASURER1.75Yes (X)Yes (X)$0$0$0
DONALD J HESTER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BARBARA GREEN
VICE PRES.1.00Yes (X)Yes (X)$0$0$0
JOHN ADAMS
SECRETARY1.50Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$17,439AllOtherContributionsAmt
Total Contributions$17,439TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,411TotalRevenueColumnAmt
Exclusion$4,411ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$56,634SecuritiesAmt
Other$1,623OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$56,604SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30SecuritiesAmt
Other$1,623OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,653TotalRevenueColumnAmt
Related Or Exempt Func Income$24RelatedOrExemptFuncIncomeAmt
Exclusion$1,629ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,503TotalRevenueColumnAmt
Related Or Exempt Func Income$24RelatedOrExemptFuncIncomeAmt
Exclusion$6,040ExclusionAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$13,699TotalAmt
Program Services$13,699ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,592TotalAmt
Management And General$2,592ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$513TotalAmt
Program Services$297ProgramServicesAmt
Fundraising$216FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,681TotalAmt
Program Services$2,681ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFILING FEESDesc
Total$50TotalAmt
Management And General$50ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,285TotalAmt
Program Services$17,427ProgramServicesAmt
Management And General$2,642ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,692BOYAmt
EOY$94,221EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$133,850BOYAmt
EOY$122,667EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,640BOYAmt
EOY$2,640EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$252,047BOYAmt
EOY$259,919EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$476,229BOYAmt
EOY$479,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$476,229BOYAmt
EOY$479,447EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,229BOYAmt
EOY$479,447EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$476,229BOYAmt
EOY$479,447EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,218ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,778CurrentTaxYearMinus1YearAmt
Current Tax Year$17,439CurrentTaxYearAmt
Total$166,382TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,326CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,778CurrentTaxYearMinus1YearAmt
Current Tax Year$17,439CurrentTaxYearAmt
Total$166,382TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$166,382PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,807CurrentTaxYearMinus1YearAmt
Current Tax Year$4,411CurrentTaxYearAmt
Total$24,056TotalAmt
FieldValueIRS element (for citing)
Total Support$190,438TotalSupportAmt
Public Support CY1700.87370PublicSupportCY170Pct
Public Support PY1700.87780PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC