CHERRY GROVE DUNE FUND INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHERRY GROVE DUNE FUND INC (EIN 11-2382005)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-02
IRS object ID: 201341229349300119
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-02T10:18:52-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RITA T BARRISON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 PARK BLVD STE 212	AddressLine1
City	MASSAPEQUA PARK	City
State	NY	State
ZIP Code	11762	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	112382005	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHERRY GROVE DUNE FUND INC	BusinessNameLine1
Business Name Line2	C/O MICHAEL ROMANELLI	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHER	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	41 S PORTLAND AV	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11217	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHAEL ROMANELLI	Name
Title	TREASURER	Title
Date Signed	2013-04-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RITA BARRISON	Name
Phone	5167992240	Phone
Date Prepared	2013-04-16	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	290230	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	MAINTENACE OF DUNES, FENCING & WALKWAYS IN TOWN OF CHERRY GROVE, FIRE ISLAND, NEW YORK	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	71677	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	5856	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	77533	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	41395	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	648	TotalFundrsngExpCurrentYear
Other Expenses Current Year	4459	OtherExpensesCurrentYear
Total Expenses Current Year	45854	TotalExpensesCurrentYear
Revenues Less Expenses CY	31679	RevenuesLessExpensesCY
Total Assets BOY	427376	TotalAssetsBOY
Total Assets EOY	459055	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	427376	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	459055	NetAssetsOrFundBalancesEOY
Mission Description	MAINTENACE OF DUNES, FENCING & WALKWAYS IN TOWN OF CHERRY GROVE, FIRE ISLAND, NEW YORK	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	43005	Expense
Description	MAINTENANCE OF DUNES, FENCING & WALKWAYS	Description
Total Program Service Expense	43005	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL ROMANELLI	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7186430848	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	41 S PORTLAND AVE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11217	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHAEL ROMANELLI
TREASURER	1.50	X	X	0	0	0
DONALD J HESTER
PRESIDENT	0.75	X	X	0	0	0
JOAN VAN NESS
VICE PRES.	0.50	X	X	0	0	0
JOHN ADAMS
SECRETARY	1.50	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	71677	AllOtherContributions
Total Contributions	71677	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	8355	TotalRevenueColumn
Exclusion	$8,355	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	209965	Securities
Other	233	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	212697	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2732	Securities
Other	233	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2499	TotalRevenueColumn
Related Or Exempt Function Income	-394	RelatedOrExemptFunctionIncome
Exclusion	-$2,105	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	77533	TotalRevenueColumn
Related Or Exempt Function Income	-394	RelatedOrExemptFunctionIncome
Exclusion	$6,250	ExclusionAmount

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	41395	Total
Program Services	41395	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	400	Total
Management And General	400	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1613	Total
Management And General	1613	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	150	Total
Fundraising	150	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	576	Total
Management And General	78	ManagementAndGeneral
Fundraising	498	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1360	Total
Program Services	1360	ProgramServices

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRASH BARRELS	250	250
FILING FEES	110		110

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	45854	Total
Program Services	43005	ProgramServices
Management And General	2201	ManagementAndGeneral
Fundraising	648	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	14676	BOY
EOY	76510	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	192738	BOY
EOY	150888	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2640	BOY
EOY	2640	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	217322	BOY
EOY	229017	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	427376	BOY
EOY	459055	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	427376	BOY
EOY	459055	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427376	BOY
EOY	459055	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	427376	BOY
EOY	459055	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	31679	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48171	CurrentTaxYearMinus1Year
Current Tax Year	71677	CurrentTaxYear
Total	193231	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16868	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41004	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15511	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48171	CurrentTaxYearMinus1Year
Current Tax Year	71677	CurrentTaxYear
Total	193231	Total

Field	Value	IRS element (for citing)
Public Support Total170	193231	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9889	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2812	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4406	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7789	CurrentTaxYearMinus1Year
Current Tax Year	8355	CurrentTaxYear
Total	33251	Total

Field	Value	IRS element (for citing)
Total Support	226482	TotalSupport
Public Support Pertcentage170	0.85320	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77110	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC