Civic Intelligence

Cherry Grove Community Association Inc

EIN 11-3622271 • 501(c)3 • Tuckahoe, NY

Profile

Promote cultural & environmental programs in cherry grove. Own and maintain a community house for use by community members. Theatrical performances & art shows are produced in the community house as well as meeting space for the community, public safety & beach ecology.

50 Columbus AvenueTuckahoe, NY 10707

www.cgcai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.00x

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

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

NTEE T30 • $1M-$5M nonprofits • Source year 2024

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

NTEE T30 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,445,321

Down $44,463 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,445,321

Down $44,463 (-3.0%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin10th percentile

Revenue

Down

$115,524

Down $61,249 (-35%) from 2023

Expenses

Down

$159,987

Down $36,574 (-19%) from 2023

Net Income

Down

-$44,463

Down $24,675 (-125%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $235,555Liabilities 2011: $10,000Net Assets 2011: $225,5552011Assets 2012: $332,595Liabilities 2012: $10,000Net Assets 2012: $322,5952012Assets 2013: $595,928Liabilities 2013: $10,000Net Assets 2013: $585,9282013Assets 2014: $801,047Liabilities 2014: $10,000Net Assets 2014: $791,0472014Assets 2015: $1,002,555Liabilities 2015: $0Net Assets 2015: $1,002,5552015Assets 2016: $1,371,950Liabilities 2016: $40,000Net Assets 2016: $1,331,9502016Assets 2017: $1,669,464Liabilities 2017: $0Net Assets 2017: $1,669,4642017Assets 2018: $1,601,925Liabilities 2018: $0Net Assets 2018: $1,601,9252018Assets 2019: $1,615,989Liabilities 2019: $0Net Assets 2019: $1,615,9892019Assets 2020: $1,569,039Liabilities 2020: $0Net Assets 2020: $1,569,0392020Assets 2021: $1,546,419Liabilities 2021: $0Net Assets 2021: $1,546,4192021Assets 2022: $1,509,573Liabilities 2022: $0Net Assets 2022: $1,509,5732022Assets 2023: $1,489,784Liabilities 2023: $0Net Assets 2023: $1,489,7842023Assets 2024: $1,445,321Liabilities 2024: $0Net Assets 2024: $1,445,3212024

Highlighted filing

2024

Assets$1,445,321
Liabilities$0
Net Assets$1,445,321
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $68,4422011Revenue 2012: $167,141Expenses 2012: $70,101Net Income 2012: $97,0402012Revenue 2013: $357,705Expenses 2013: $132,879Net Income 2013: $224,8262013Revenue 2014: $420,764Expenses 2014: $233,562Net Income 2014: $187,2022014Revenue 2015: $381,119Expenses 2015: $169,611Net Income 2015: $211,5082015Revenue 2016: $462,774Expenses 2016: $133,379Net Income 2016: $329,3952016Revenue 2017: $468,454Expenses 2017: $130,940Net Income 2017: $337,5142017Revenue 2018: $72,050Expenses 2018: $139,589Net Income 2018: -$67,5392018Revenue 2019: $155,087Expenses 2019: $141,023Net Income 2019: $14,0642019Revenue 2020: $79,693Expenses 2020: $123,578Net Income 2020: -$43,8852020Revenue 2021: $160,839Expenses 2021: $178,379Net Income 2021: -$17,5402021Revenue 2022: $127,311Expenses 2022: $155,069Net Income 2022: -$27,7582022Revenue 2023: $176,773Expenses 2023: $196,561Net Income 2023: -$19,7882023Revenue 2024: $115,524Expenses 2024: $159,987Net Income 2024: -$44,4632024

Highlighted filing

2024

Revenue$115,524
Expenses$159,987
Net Income-$44,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,445,321
Liabilities
$0
Net assets
$1,445,321
Revenue
$115,524
Expenses
$159,987
Net income
-$44,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.08$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.16$0.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.14$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.47$0.13$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$0.46$0.13$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.38$0.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.42$0.23$0.19
2013Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$0.36$0.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.17$0.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$180,037
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,212,215$1,176,172▼ $36,043
Cash and Non-Interest-Bearing Accounts$27,487$269,149▲ $241,662
Savings and Temporary Cash Investments$250,082--
Total Assets$1,489,784$1,445,321▼ $44,463
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,489,784$1,445,321▼ $44,463
Total Net Assets Fund Balance$1,489,784$1,445,321▼ $44,463
Total Liabilities and Net Assets / Fund Balance$1,489,784$1,445,321▼ $44,463

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,600-$1,600
Buildings-$900$900
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Amy SchreiberPresident
Amy RosenDirector
Denise SamideDirector
Gary SacksDirector
Julian DorcelienDirector
Kai DavisDirector
Ken WongDirector
Madeline BauccioDirector
John AdamsAdvisory Boa
Angela SmithSecretary
Sue KingTreasurer
Edward FraserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,695
Program Service Revenue
$0
Investment Income
$4,954
Other Revenue
$15,875
All Other Contributions
$66,785
Change in Net Assets
$-44,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$18,918$2,102-$21,020
Office Expenses$13,177$1,464-$14,641
All Other Expenses$5,497$5,793-$11,290
Fees for Services Legal-$8,505-$8,505
Other Expenses$7,991$14,311-$7,991
Interest-$66-$66
Total Functional Expenses$127,746$32,241$0$159,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,388
Fundraising Direct Expenses$14,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Unity Bar Sale$40,388$40,388$14,703$25,685
Total Events$40,388$40,388$14,703$25,685
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
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
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

“A copy of the form 990 was provided to the organization's governing body. The return was reviewed by the board and approved for filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts disclosed, if any, were reviewed by the board and handled as necessary.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Cherry Grove Community Assoc Inc
EIN
11-3622271
Phone
3473204560
Address
50 COLUMBUS AVENUE, TUCKAHOE, NY 10707

Signing Officer

Name
Amy Schreiber
Title
President
Phone
3473204560
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schreiber
Formed
2001
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
40

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other activities to support the preservation of the historic lgbt community house & theatre.”

Raw XML Appendix366 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY. THE RETURN WAS REVIEWED BY THE BOARD AND APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS DISCLOSED, IF ANY, WERE REVIEWED BY THE BOARD AND HANDLED AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0159987
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115524
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03473204560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHERRY GROVE COMMUNITY ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0CHER
ReturnHeader/Filer/EIN0113622271
ReturnHeader/Filer/PhoneNum03473204560
ReturnHeader/Filer/USAddress/AddressLine1Txt050 COLUMBUS AVENUE
ReturnHeader/Filer/USAddress/CityNm0TUCKAHOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010707
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02025-11-14T12:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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