Civic Intelligence

Orange Ahrc Foundation

990EZ • Fiscal year 2014 • EIN 27-3843970

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

Organization ProfileWWW.ARCOFORANGE.ORG
249 BroadwayNewburgh, NY 12550

(845) 561-0670

Siviq Scores

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

Liabilities / Assets

78th percentile

0.26x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-92%

Higher net margin than 4% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$242,776

Up $15,988 (+7.0%) from 2013

Net Assets

Down

$179,934

Down $42,143 (-19%) from 2013

Liabilities

Up

$62,842

Up $58,131 (+1234%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$45,974

Down $42,089 (-48%) from 2013

Expenses

Up

$88,117

Up $86,965 (+7549%) from 2013

Net Income

Down

-$42,143

Down $129,054 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $68,558Liabilities 2011: $3,982Net Assets 2011: $64,5762011Assets 2012: $138,603Liabilities 2012: $3,437Net Assets 2012: $135,1662012Assets 2013: $226,788Liabilities 2013: $4,711Net Assets 2013: $222,0772013Assets 2014: $242,776Liabilities 2014: $62,842Net Assets 2014: $179,9342014Assets 2016: $693,067Liabilities 2016: $9,260Net Assets 2016: $683,8072016Assets 2017: $795,527Liabilities 2017: $18,705Net Assets 2017: $776,8222017Assets 2018: $884,669Liabilities 2018: $70,549Net Assets 2018: $814,1202018Assets 2019: $906,902Liabilities 2019: $14,823Net Assets 2019: $892,0792019Assets 2020: $991,591Liabilities 2020: $28,006Net Assets 2020: $963,5852020Assets 2021: $1,119,202Liabilities 2021: $52,317Net Assets 2021: $1,066,8852021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$242,776
Liabilities$62,842
Net Assets$179,934
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $151,5962011Revenue 2012: $80,009Expenses 2012: $9,419Net Income 2012: $70,5902012Revenue 2013: $88,063Expenses 2013: $1,152Net Income 2013: $86,9112013Revenue 2014: $45,974Expenses 2014: $88,117Net Income 2014: -$42,1432014Revenue 2016: $580,592Expenses 2016: $79,143Net Income 2016: $501,4492016Revenue 2017: $109,163Expenses 2017: $16,148Net Income 2017: $93,0152017Revenue 2018: $61,881Expenses 2018: $24,583Net Income 2018: $37,2982018Revenue 2019: $64,948Expenses 2019: $25,315Net Income 2019: $39,6332019Revenue 2020: $50,832Expenses 2020: $22,906Net Income 2020: $27,9262020Revenue 2021: $51,477Expenses 2021: $17,658Net Income 2021: $33,8192021Revenue 2022: $31,902Expenses 2022: $14,860Net Income 2022: $17,0422022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2014

Revenue$45,974
Expenses$88,117
Net Income-$42,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$70,693
Mission and Program Overview

Mission

The organization receives and administers gifts and bequests on behalf of sullivan-orange counties chapter - nysarc, inc.

Raise funds for the benefit of the agency (orange ahrc).

Program Services

DescriptionGrantsExpenses
TO SOLICIT AND DISTRIBUTE FUNDS FOR THE SUPPORT OF DEVELOPMENTALLY DISABLED PEOPLE IN ORANGE COUNTY.$0$0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC DEVITTPresident-$0--
JILL VARRICCHIOSecretary-$0--
AMANDA DANABoard Member-$0--
JOANNE GRANTBoard Member-$0--
DR PAUL POMERANTZBoard Member-$0--
MUHAMMAD RAHMANBoard Member-$0--
TIM SCANNELLBoard Member-$0--
WILLIAM VACCABoard Member-$0--
DOMENIC BAIOCCOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,910$17,983$1,632$16,351
Dream Catchers$20,467$13,337$5,036$8,301
Total Events$47,601$33,544$24,719$8,825
Filing and Contact Details

Filer

Filer Name
Orange Ahrc Foundation
EIN
27-3843970
Phone
8455610670
Address
249 BROADWAY, NEWBURGH, NY 12550

Signing Officer

Name
Lis Goris
Title
CFO
Phone
8455610670
Signed
2015-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Judith Myers
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 13. Description: bank fees. Amount: 61. Description: legal fees. Amount: 75. Description: general donation. Amount: 35,800. Total to form 990-ez, line 16: 35,949.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 80. End of year amount: 0. Description: due to affliate. Beg. Of year amount: 259. End of year amount: 61,927. Description: deferred revenue. Beg. Of year amount: 4,372. End of year amount: 915.”

Raw XML Appendix217 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISETTE ROSADO
IRS990EZ/BooksInCareOfDetail/PhoneNum08455610670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0226788
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0242776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037149
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42143
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226788
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242776
IRS990EZ/FundraisingGrossIncomeAmt033544
IRS990EZ/GrossReceiptsAmt070693
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0222077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0222077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC DEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL VARRICCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA DANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR PAUL POMERANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MUHAMMAD RAHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM SCANNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM VACCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DOMENIC BAIOCCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR THE BENEFIT OF THE AGENCY (ORANGE AHRC).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SOLICIT AND DISTRIBUTE FUNDS FOR THE SUPPORT OF DEVELOPMENTALLY DISABLED PEOPLE IN ORANGE COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052168
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt024719
IRS990EZ/SpecialEventsNetIncomeLossAmt08825
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04711
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062842
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt088117
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt045974
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARCOFORANGE.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0141462340
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(3)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt035000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NYSARC INC ORANGE COUNTY CHAPTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt035000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07130
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06927
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DREAM CATCHERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033544
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08825
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0215
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04969
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 13. DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: LEGAL FEES. AMOUNT: 75. DESCRIPTION: GENERAL DONATION. AMOUNT: 35,800. TOTAL TO FORM 990-EZ, LINE 16: 35,949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 80. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO AFFLIATE. BEG. OF YEAR AMOUNT: 259. END OF YEAR AMOUNT: 61,927. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 4,372. END OF YEAR AMOUNT: 915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIS GORIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08455610670
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORANGE AHRC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0273843970
ReturnHeader/Filer/PhoneNum08455610670
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH MYERS
ReturnHeader/ReturnTs02015-11-11T14:19:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,776
Liabilities
$62,842
Net assets
$179,934
Revenue
$45,974
Expenses
$88,117
Net income
-$42,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$0.05$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.05$0.02$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$0.06$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.81$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.11$0.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.58$0.08$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.05$0.09$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.08$0.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.15