Civic Intelligence

Cherry Grove Dune Fund Inc C/O Michael Romanelli

990 • Fiscal year 2015 • EIN 11-2382005

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization Profile
41 S Portland AvBrooklyn, NY 11217

(718) 643-0848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.5%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$476,229

Up $6,844 (+1.5%) from 2014

Net Assets

Up

$476,229

Up $6,844 (+1.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Up

$27,690

Up $3,068 (+12%) from 2014

Expenses

Down

$20,846

Down $6,320 (-23%) from 2014

Net Income

Up

$6,844

Up $9,388 (+369%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $395,775Net Assets 2010: $395,7752010Assets 2011: $427,376Net Assets 2011: $427,3762011Assets 2012: $459,055Liabilities 2012: $0Net Assets 2012: $459,0552012Assets 2013: $471,929Liabilities 2013: $0Net Assets 2013: $471,9292013Assets 2014: $469,385Liabilities 2014: $0Net Assets 2014: $469,3852014Assets 2015: $476,229Liabilities 2015: $0Net Assets 2015: $476,2292015Assets 2016: $479,447Liabilities 2016: $0Net Assets 2016: $479,4472016Assets 2017: $482,432Liabilities 2017: $0Net Assets 2017: $482,4322017Assets 2018: $490,083Liabilities 2018: $0Net Assets 2018: $490,0832018Assets 2019: $491,325Liabilities 2019: $0Net Assets 2019: $491,3252019Assets 2020: $485,068Liabilities 2020: $0Net Assets 2020: $485,0682020Assets 2021: $501,861Liabilities 2021: $0Net Assets 2021: $501,8612021Assets 2022: $511,418Liabilities 2022: $0Net Assets 2022: $511,4182022Assets 2023: $562,236Liabilities 2023: $0Net Assets 2023: $562,2362023Assets 2024: $604,201Liabilities 2024: $0Net Assets 2024: $604,2012024

Highlighted filing

2015

Assets$476,229
Liabilities$0
Net Assets$476,229
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $18,468Expenses 2010: $19,503Net Income 2010: -$1,0352010Revenue 2011: $55,553Expenses 2011: $23,952Net Income 2011: $31,6012011Revenue 2012: $77,533Expenses 2012: $45,854Net Income 2012: $31,6792012Revenue 2013: $39,406Expenses 2013: $26,532Net Income 2013: $12,8742013Revenue 2014: $24,622Expenses 2014: $27,166Net Income 2014: -$2,5442014Revenue 2015: $27,690Expenses 2015: $20,846Net Income 2015: $6,8442015Revenue 2016: $23,503Expenses 2016: $20,285Net Income 2016: $3,2182016Revenue 2017: $25,971Expenses 2017: $22,986Net Income 2017: $2,9852017Revenue 2018: $37,942Expenses 2018: $30,291Net Income 2018: $7,6512018Revenue 2019: $37,552Expenses 2019: $36,310Net Income 2019: $1,2422019Revenue 2020: $27,149Expenses 2020: $33,406Net Income 2020: -$6,2572020Revenue 2021: $57,551Expenses 2021: $40,758Net Income 2021: $16,7932021Revenue 2022: $34,348Expenses 2022: $24,791Net Income 2022: $9,5572022Revenue 2023: $78,372Expenses 2023: $27,554Net Income 2023: $50,8182023Revenue 2024: $71,826Expenses 2024: $29,861Net Income 2024: $41,9652024

Highlighted filing

2015

Revenue$27,690
Expenses$20,846
Net Income$6,844
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$149,883
Mission and Program Overview

Mission

Maintenance of the dunes, fencing and walkways in town of Cherry Grove, Fire Island, New York

Maintenace of dunes, fencing & walkways in town of cherry grove, fire island, new york

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,061$252,047▼ $8,014
Savings and Temporary Cash Investments$126,389$133,850▲ $7,461
Cash and Non-Interest-Bearing Accounts$80,295$87,692▲ $7,397
Prepaid Expenses and Deferred Charges$2,640$2,640→ $0
Total Assets$469,385$476,229▲ $6,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$469,385$476,229▲ $6,844
Total Net Assets Fund Balance$469,385$476,229▲ $6,844
Total Liabilities and Net Assets / Fund Balance$469,385$476,229▲ $6,844
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
-President
-Secretary
-Treasurer
-Vice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$22,778
Program Service Revenue
$0
Investment Income
$4,912
Other Revenue
$0
All Other Contributions
$22,778
Change in Net Assets
$6,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,333
Total Fundraising Expense$259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$15,513--$15,513
Fees for Service Investment Mgmnt Fees-$2,380-$2,380
Insurance$1,586--$1,586
Fees for Services Accounting$725--$725
Office Expenses$258-$259$517
Other Expenses-$125-$125
Total Functional Expenses$18,082$2,505$259$20,846
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cherry Grove Dune Fund Inc
EIN
11-2382005
Address
41 S PORTLAND AV, BROOKLYN, NY 11217

Signing Officer

Name
Michael Romanelli
Title
Treasurer
Signed
2016-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
41
Employees
0

Preparer

Firm
Rita T Barrison CPA
Address
1000 PARK BLVD STE 212, MASSAPEQUA PARK, NY 11762
Preparer
Rita Barrison
Phone
5167992240
Raw XML Appendix274 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MAINTENACE OF DUNES, FENCING & WALKWAYS IN TOWN OF CHERRY GROVE, FIRE ISLAND, NEW YORK
IRS990/AllOtherContributionsAmt022778
IRS990/BenefitsToMembersGrp/ProgramServicesAmt015513
IRS990/BenefitsToMembersGrp/TotalAmt015513
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL ROMANELLI
IRS990/BooksInCareOfDetail/PhoneNum07186430848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 S PORTLAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080295
IRS990/CashNonInterestBearingGrp/EOYAmt087692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt015513
IRS990/CYContributionsGrantsAmt022778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04912
IRS990/CYOtherExpensesAmt05333
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06844
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt020846
IRS990/CYTotalFundraisingExpenseAmt0259
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027690
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTENANCE OF DUNES, FENCING & WALKWAYS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt018082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0725
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02380
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0MICHAEL ROMANELLI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1DONALD J HESTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2JOAN VAN NESS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JOHN ADAMS
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01006
IRS990/GainOrLossGrp/SecuritiesAmt099
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01006
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0122292
IRS990/GrossReceiptsAmt0149883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt041
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01586
IRS990/InsuranceGrp/TotalAmt01586
IRS990/InvestmentIncomeGrp/ExclusionAmt03807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03807
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0260061
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0252047
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0122193
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MAINTENACE OF DUNES, FENCING & WALKWAYS IN TOWN OF CHERRY GROVE, FIRE ISLAND, NEW YORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469385
IRS990/NetAssetsOrFundBalancesEOYAmt0476229
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01105
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258
IRS990/OfficeExpensesGrp/TotalAmt0517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OtherExpensesGrp/TotalAmt0125
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02640
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt022261
IRS990/PYContributionsGrantsAmt022162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02460
IRS990/PYOtherExpensesAmt04905
IRS990/PYRevenuesLessExpensesAmt0-2544
IRS990/PYTotalExpensesAmt027166
IRS990/PYTotalRevenueAmt024622
IRS990/ReconcilationRevenueExpnssAmt06844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126389
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87780
IRS990ScheduleA/PublicSupportPY170Pct00.87130
IRS990ScheduleA/PublicSupportTotal170Amt0197114
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197114
IRS990ScheduleA/TotalSupportAmt0224548
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469385
IRS990/TotalAssetsEOYAmt0476229
IRS990/TotalAssetsGrp/BOYAmt0469385
IRS990/TotalAssetsGrp/EOYAmt0476229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022778
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0259
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018082
IRS990/TotalFunctionalExpensesGrp/TotalAmt020846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476229
IRS990/TotalProgramServiceExpensesAmt018082
IRS990/TotalRevenueGrp/ExclusionAmt04912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt027690
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0469385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0476229
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt041
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ROMANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY GROVE DUNE FUND INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL ROMANELLI
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0112382005
ReturnHeader/Filer/USAddress/AddressLine1Txt041 S PORTLAND AV
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011217
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112534448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITA T BARRISON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 PARK BLVD STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MASSAPEQUA PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum05167992240
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA BARRISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-06T08:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,229
Liabilities
$0
Net assets
$476,229
Revenue
$27,690
Expenses
$20,846
Net income
$6,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.00$6.04$0.72$0.30$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.78$0.28$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.34$0.25$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.58$0.41$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.00$4.85$0.27$0.33$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.91$0.00$4.91$0.38$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.38$0.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.26$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.24$0.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.28$0.21$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.25$0.27$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.39$0.27$0.13
2012Summary only. Only limited summary data is available for this year.$4.59$0.00$4.59$0.78$0.46$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$4.27$0.56$0.24$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.96$0.18$0.20$0.01