CHERRY GROVE DUNE FUND INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHERRY GROVE DUNE FUND INC (EIN 11-2382005)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-21
- IRS object ID
- 201111119349200306
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-21T10:51:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 PORTAND AV | AddressLine1 |
| Address Line2 | ROOM/SUITE 0 | AddressLine2 |
| 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 | 2011-04-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RITA BARRISON | Name |
| Phone | 5167992240 | Phone |
| Date Prepared | 2011-04-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 22505 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 15511 | ContributionsGiftsGrantsEtc |
| Investment Income | 2959 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 4035 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 4037 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -2 | GainOrLossFromSaleOfAssets |
| Total Revenue | 18468 | TotalRevenue |
| Benefits Paid To Or For Members | 16366 | BenefitsPaidToOrForMembers |
| Fees And Oth Pymt To Ind Contractors | 1067 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 881 | PrintingPublicationsPostage |
| Other Expenses Total | 1189 | OtherExpensesTotal |
| Total Expenses | 19503 | TotalExpenses |
| Excess Or Deficit For Year | -1035 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 396810 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 395775 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394170 | BOY |
| EOY | 393135 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2640 | BOY |
| EOY | 2640 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396810 | BOY |
| EOY | 395775 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396810 | BOY |
| EOY | 395775 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | MAINTENACE OF DUNES, FENCING & WALKWAYS IN TOWN OF CHERRY GROVE, FIRE ISLAND, NEW YORK | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MAINTENANCE OF DUNES, FENCING & WALKWAYS | DescriptionProgramServiceAccom |
| Program Service Expenses | 17295 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17295 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHAEL ROMANELLI | ||||||
| 41 S PORTLAND AVE | BROOKLYN | NY | 11217 | TREASURER | 1.25 | 0 |
| DONALD J HESTER | ||||||
| 48 COLTON AVENUE | SAYVILLE | NY | 11782 | PRESIDENT | 0.50 | 0 |
| JOAN VAN NESS | ||||||
| 2717 NE 26TH AVENUE | FT LAUDERDALE | FL | 33306 | VICE PRES. | 0.50 | 0 |
| JOHN ADAMS | ||||||
| 315 WEST 86TH STREET AOT 11C | NEW YORK | NY | 10024 | SECRETARY | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL ROMANELLI | BusinessNameLine1 |
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) |
|---|---|---|
| Telephone Number | 7186430848 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
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 | 19732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15511 | CurrentTaxYear |
| Total | 112258 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19732 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16868 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15511 | CurrentTaxYear |
| Total | 112258 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 112258 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2812 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4406 | CurrentTaxYear |
| Total | 49280 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 161538 | TotalSupport |
| Gross Receipts From Admissions Etc | -1447 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.69490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 150 929 FILING FEES 110 TOTAL 1,189 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | PREPAID EXPENSES AND DEFERRED CHARGES 2,640 2,640 TOTAL 2,640 2,640 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | MAINTENACE OF DUNES, FENCING & WALKWAYS IN TOWN OF CHERRY GROVE, FIRE ISLAND, NEW YORK |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| MICHAEL ROMANELLI |
| DONALD J HESTER |
| JOAN VAN NESS |
| JOHN ADAMS |