Civic Intelligence

Orange County Economic Development Corp

990 • Fiscal year 2018 • EIN 14-1702012

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 08, 2019

Organization ProfileOCPARTNERSHIP.ORG

View Organization Page

40 Matthews Street Suite 108Goshen, NY 10924

(845) 294-2323

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$218,075

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-24%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$702,513

Down $87,338 (-11%) from 2017

Net Assets

Down

$672,768

Down $82,270 (-11%) from 2017

Liabilities

Down

$29,745

Down $5,068 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin12th percentile

Revenue

Down

$746,256

Down $232,802 (-24%) from 2017

Expenses

Down

$828,526

Down $41,515 (-4.8%) from 2017

Net Income

Down

-$82,270

Down $191,287 (-175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $750,996Liabilities 2010: $33,883Net Assets 2010: $717,1132010Assets 2011: $724,533Liabilities 2011: $41,142Net Assets 2011: $683,3912011Assets 2012: $678,175Liabilities 2012: $28,258Net Assets 2012: $649,9172012Assets 2013: $703,267Liabilities 2013: $22,366Net Assets 2013: $680,9012013Assets 2014: $704,722Liabilities 2014: $21,991Net Assets 2014: $682,7312014Assets 2015: $669,725Liabilities 2015: $28,601Net Assets 2015: $641,1242015Assets 2016: $680,517Liabilities 2016: $34,496Net Assets 2016: $646,0212016Assets 2017: $789,851Liabilities 2017: $34,813Net Assets 2017: $755,0382017Assets 2018: $702,513Liabilities 2018: $29,745Net Assets 2018: $672,7682018Assets 2019: $571,718Liabilities 2019: $38,692Net Assets 2019: $533,0262019Assets 2020: $732,509Liabilities 2020: $215,148Net Assets 2020: $517,3612020Assets 2021: $792,390Liabilities 2021: $86,594Net Assets 2021: $705,7962021Assets 2022: $868,940Liabilities 2022: $102,620Net Assets 2022: $766,3202022Assets 2023: $1,210,860Liabilities 2023: $241,473Net Assets 2023: $969,3872023

Highlighted filing

2018

Assets$702,513
Liabilities$29,745
Net Assets$672,768
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $645,6442010Expenses 2011: $713,6332011Expenses 2012: $790,5582012Revenue 2013: $767,023Expenses 2013: $736,039Net Income 2013: $30,9842013Revenue 2014: $817,217Expenses 2014: $815,387Net Income 2014: $1,8302014Revenue 2015: $770,624Expenses 2015: $812,231Net Income 2015: -$41,6072015Revenue 2016: $892,984Expenses 2016: $888,087Net Income 2016: $4,8972016Revenue 2017: $979,058Expenses 2017: $870,041Net Income 2017: $109,0172017Revenue 2018: $746,256Expenses 2018: $828,526Net Income 2018: -$82,2702018Revenue 2019: $683,332Expenses 2019: $823,074Net Income 2019: -$139,7422019Revenue 2020: $723,331Expenses 2020: $738,996Net Income 2020: -$15,6652020Revenue 2021: $1,034,494Expenses 2021: $846,059Net Income 2021: $188,4352021Revenue 2022: $939,757Expenses 2022: $876,652Net Income 2022: $63,1052022Revenue 2023: $1,101,066Expenses 2023: $926,510Net Income 2023: $174,5562023

Highlighted filing

2018

Revenue$746,256
Expenses$828,526
Net Income-$82,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$843,575
Mission and Program Overview

Mission

To attract, retain and grow business, provide those businesses with significant support services, and to educate the community at large on the values and benefits that accrue from sustained economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$622,001$666,472▲ $44,471
Land, Buildings, and Equipment, Net$32,640$30,432▼ $2,208
Prepaid Expenses and Deferred Charges$4,036$5,184▲ $1,148
Accounts Receivable$131,174$425▼ $130,749
Total Assets$789,851$702,513▼ $87,338
Liabilities
Accounts Payable and Accrued Expenses$34,813$29,745▼ $5,068
Total Liabilities$34,813$29,745▼ $5,068
Net Assets / Fund Balance
Unrestricted Net Assets$755,038$672,768▼ $82,270
Total Net Assets Fund Balance$755,038$672,768▼ $82,270
Total Liabilities and Net Assets / Fund Balance$789,851$702,513▼ $87,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,158$14,289$44,447
Equipment$274$19,069$19,343
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen HalahanPresident &FT$206,000$12,075$218,075
Maureen HalahanPresident & CEO-$161,000$61,275$218,075

Board Members and Trustees

NameTitle
Michael GilfeatherVice Chair
Anthony CampagiorniBoard Member
Austin DuboisBoard Member
Christopher FiorilloBoard Member
Derrik WynkoopBoard Member
Elisa MuhlradBoard Member
Gary TetzBoard Member
Heather HowleyBoard Member
Jeffrey D CristBoard Member
Jonah MandelbaumBoard Member
Mark J StellwagBoard Member
Mark WienbergBoard Member
Michael a TurturroBoard Member
Todd DiorioBoard Member
Robert KaehlerChariman
Alan SeidmanMember at La
James P SmithMember at La
Justin RiderSecretary
Melissa CobuzziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,275
Program Service Revenue
$5,336
Investment Income
$1,397
Other Revenue
$32,248
Change in Net Assets
$-82,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$746,256
Total Revenue per Audited Statements
$746,256
Total Revenue per Form 990
$746,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$602,067
Other Expenses$226,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,746$36,877-$311,623
Current Officers, Directors, Trustees, and Key Employees$185,400$20,600-$206,000
Fees for Services Legal$34,944$11,648-$46,592
Payroll Taxes$33,380$4,169-$37,549
Occupancy$25,693$8,563-$34,256
Pension Plan Contributions$24,121$2,985-$27,106
Other Employee Benefits$17,567$2,222-$19,789
Office Expenses$14,009$4,670-$18,679
Advertising$13,261$4,420-$17,681
Conferences and Meetings$10,681$3,558-$14,239
Fees for Services Accounting-$12,000-$12,000
Other Expenses$8,360$2,787-$11,147
Fees for Services Other$10,360--$10,360
Travel$6,154$1,085-$7,239
Insurance$5,410$1,804-$7,214
Depreciation Depletion$1,656$552-$2,208
All Other Expenses$674$225-$899
Total Functional Expenses$704,943$123,583$0$828,526

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$828,526
Total Expenses per Audited Statements$828,526
Total Expenses per Form 990$828,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,567
Fundraising Direct Expenses$97,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Investor Breakf$61,045$61,045$15,157$45,888
Annual Event$288,905$58,755$54,722$4,033
Total Events$433,305$127,380$91,853$35,527
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 draft of form 990 is reviewed by the organization's finance committee, and is also submitted to the governing board for approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“A committee comprised of several board members is responsible for determining the compensation of the ceo. Comparatives are made to ceo's of similar organizations within the region. The ceo's compensation is also based on meeting the organization's goals/metrics as defined in the strategic plan.”

Form 990, Page 6, Part VI, Line 19

“All documents related to governance and financial results are available upon request at the organization's office location.”

Filing and Contact Details

Filer

Filer Name
Orange County Partnership Inc
EIN
14-1702012
Phone
8452942323
Address
40 MATTHEWS STREET SUITE 108, GOSHEN, NY 10924

Signing Officer

Name
Maureen Halahan
Title
President & CEO
Phone
8452942806
Signed
2019-08-08

Organization Details

Principal Officer
Maureen Halahan
Formed
1985
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
9

Preparer

Firm
Waschitz Pavloff CPA Llp
Address
PO BOX 871, MONTICELLO, NY 12701
Preparer
Andrew J Pavloff
Phone
8457942200
Raw XML AppendixShowing 400 of 495 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/AccountsPayableAccrExpnssGrp/BOYAmt034813
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029745
IRS990/AccountsReceivableGrp/BOYAmt0131174
IRS990/AccountsReceivableGrp/EOYAmt0425
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ATTRACT, RETAIN AND GROW BUSINESS, PROVIDE THOSE BUSINESSES WITH SIGNIFICANT SUPPORT SERVICES, AND TO EDUCATE THE COMMUNITY AT LARGE ON THE VALUES AND BENEFITS THAT ACCRUE FROM SUSTAINED ECONOMIC DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04420
IRS990/AdvertisingGrp/ProgramServicesAmt013261
IRS990/AdvertisingGrp/TotalAmt017681
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0674
IRS990/AllOtherExpensesGrp/TotalAmt0899
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MAUREEN HALAHAN
IRS990/BooksInCareOfDetail/PhoneNum08452942323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 MATTHEWS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOSHEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010924
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0622001
IRS990/CashNonInterestBearingGrp/EOYAmt0666472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0185400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0206000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03558
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010681
IRS990/ConferencesMeetingsGrp/TotalAmt014239
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0308175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0707275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01397
IRS990/CYOtherExpensesAmt0226459
IRS990/CYOtherRevenueAmt032248
IRS990/CYProgramServiceRevenueAmt05336
IRS990/CYRevenuesLessExpensesAmt0-82270
IRS990/CYSalariesCompEmpBnftPaidAmt0602067
IRS990/CYTotalExpensesAmt0828526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0746256
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0552
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01656
IRS990/DepreciationDepletionGrp/TotalAmt02208
IRS990/Desc0THE PARTNERSHIP ASSISTED IN ATTRACTING NEW COMPANIES AND THE EXPANSION OF ORANGE COUNTY BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0704943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011648
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt034944
IRS990/FeesForServicesLegalGrp/TotalAmt046592
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010360
IRS990/FeesForServicesOtherGrp/TotalAmt010360
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912075
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY CAMPAGIORNI
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA COBUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY D CRIST
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD DIORIO
IRS990/Form990PartVIISectionAGrp/PersonNm4AUSTIN DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER FIORILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL GILFEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER HOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KAEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm9JONAH MANDELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm10ELISA MUHLRAD
IRS990/Form990PartVIISectionAGrp/PersonNm11JUSTIN RIDER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALAN SEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES P SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK J STELLWAG
IRS990/Form990PartVIISectionAGrp/PersonNm15GARY TETZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL A TURTURRO
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK WIENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm18DERRIK WYNKOOP
IRS990/Form990PartVIISectionAGrp/PersonNm19MAUREEN HALAHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19206000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LA
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0308175
IRS990/FundraisingDirectExpensesAmt097319
IRS990/FundraisingGrossIncomeAmt0129567
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0843575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01804
IRS990/InsuranceGrp/ProgramServicesAmt05410
IRS990/InsuranceGrp/TotalAmt07214
IRS990/InvestmentIncomeGrp/ExclusionAmt01397
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01397
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030432
IRS990/LandBldgEquipCostOrOtherBssAmt063790
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0399100
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ATTRACT, RETAIN AND GROW BUSINESS, PROVIDE THOSE BUSINESSES WITH SIGNIFICANT SUPPORT SERVICES, AND TO EDUCATE THE COMMUNITY AT LARGE ON THE VALUES AND BENEFITS THAT ACCRUE FROM SUSTAINED ECONOMIC DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0755038
IRS990/NetAssetsOrFundBalancesEOYAmt0672768
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032248
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08563
IRS990/OccupancyGrp/ProgramServicesAmt025693
IRS990/OccupancyGrp/TotalAmt034256
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04670
IRS990/OfficeExpensesGrp/ProgramServicesAmt014009
IRS990/OfficeExpensesGrp/TotalAmt018679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019789
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22787
IRS990/OtherExpensesGrp/ProgramServicesAmt016110
IRS990/OtherExpensesGrp/ProgramServicesAmt113096
IRS990/OtherExpensesGrp/ProgramServicesAmt29321
IRS990/OtherExpensesGrp/ProgramServicesAmt38360
IRS990/OtherExpensesGrp/TotalAmt016110
IRS990/OtherExpensesGrp/TotalAmt115407
IRS990/OtherExpensesGrp/TotalAmt212428
IRS990/OtherExpensesGrp/TotalAmt311147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311623
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04169
IRS990/PayrollTaxesGrp/ProgramServicesAmt033380
IRS990/PayrollTaxesGrp/TotalAmt037549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024121
IRS990/PensionPlanContributionsGrp/TotalAmt027106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05184
IRS990/PrincipalOfficerNm0MAUREEN HALAHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MARKETING INITIATIVE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2336
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0574578
IRS990/PYInvestmentIncomeAmt02260
IRS990/PYOtherExpensesAmt0218731
IRS990/PYOtherRevenueAmt018165
IRS990/PYProgramServiceRevenueAmt0384055
IRS990/PYRevenuesLessExpensesAmt0109017
IRS990/PYSalariesCompEmpBnftPaidAmt0651310
IRS990/PYTotalExpensesAmt0870041
IRS990/PYTotalRevenueAmt0979058
IRS990/ReconcilationRevenueExpnssAmt0-82270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019343
IRS990ScheduleD/ExpensesSubtotalAmt0828526
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014289
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044447
IRS990ScheduleD/RevenueSubtotalAmt0746256
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030432
IRS990ScheduleD/TotalExpensesPerForm990Amt0828526
IRS990ScheduleD/TotalRevenuePerForm990Amt0746256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0746256
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0828526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0305925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0230150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt075775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091853
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INVESTOR BREAKF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0288905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt083355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0433305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0127380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091853
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054722
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN HALAHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218075
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,513
Liabilities
$29,745
Net assets
$672,768
Revenue
$746,256
Expenses
$828,526
Net income
-$82,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.21$0.24$0.97$1.10$0.93$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.77$0.94$0.88$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.71$1.03$0.85$0.19
2020Summary only. Only limited summary data is available for this year.$0.73$0.22$0.52$0.72$0.74$0.02
2019Summary only. Only limited summary data is available for this year.$0.57$0.04$0.53$0.68$0.82$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$0.75$0.83$0.08
2017Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.98$0.87$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.89$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$0.77$0.81$0.04
2014Summary only. Only limited summary data is available for this year.$0.70$0.02$0.68$0.82$0.82$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.77$0.74$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.04$0.68$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.03$0.72$0.65
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits