Orange County Partnership INC FY2020 filing

Not tax-deductible

Goshen, NY501(c)(6)EIN 14-1702012

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.

86¢ of each $1 spent went to programs.
$231K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $28K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$231K
to officers and key staff · 31% of spending
Concern: pay to officers and key staff is 31% of spending; over 30%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 10.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $12K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$215K
29% of total assets
Looks good: liabilities are 29% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$723K
Spent
$739K
To programs
86%
Net assets
$517K
By yearFY2020–FY2025
Revenue
$723K
FY2020
Revenue by fiscal year
FY2020$723K
FY2021$1.0M
FY2022$940K
FY2023$1.1M
FY2024$1.0M
FY2025$1.2M
Expenses
$739K
FY2020
Expenses by fiscal year
FY2020$739K
FY2021$846K
FY2022$877K
FY2023$927K
FY2024$1.4M
FY2025$1.0M
Net assets
$517K
FY2020
Net assets by fiscal year
FY2020$517K
FY2021$706K
FY2022$766K
FY2023$969K
FY2024$569K
FY2025$749K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
No
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item COrange County Partnership INC
EINHdr · item D14-1702012
Exempt statusHdr · item I501(c)(6) · active
Ruling yearIRS BMFMay 1989
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CGoshen, NY
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jocpartnership.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.14
Program services86%$637K
Management & general14%$102K
Total functional expensesLn 25$739K

Financial health

Is it on solid ground?

Operating surplus
-2%
revenue over expenses
Earned revenue
0%
of revenue from program services & dues
Payroll share
76%
of spending is salaries & benefits

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$733K
FY2020
Total assets by fiscal year
FY2020$733K
FY2021$792K
FY2022$869K
FY2023$1.2M
FY2024$758K
FY2025$945K
Total liabilities
$215K
FY2020
Total liabilities by fiscal year
FY2020$215K
FY2021$87K
FY2022$103K
FY2023$241K
FY2024$190K
FY2025$196K
Revenue less expensesPt I · Ln 19−$16K
Total assetsPt X · Ln 16$733K
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 322
Independent voting membersPt I · Ln 422

Balance Sheet

Part X · end of year
CashLn 1$667K
Total assetsLn 16$733K
Total liabilitiesLn 26$215K
Total net assetsLn 32$517K
Months of cash on handcomputed10.8

Statement of Revenue

Part VIII
Contributions & grants$546K · 75%
Other revenue$176K · 24%
Contributions & grants75%$546K
Other revenue24%$176K
Investment income$948
Total revenueLn 12$723K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $667K · Operating expenses/yr $739K
10.8 months
Where the money goes
Program services
Program services $637K · Total expenses $739K
86%
Management & General
Management & general $102K · Total expenses $739K
14%
Fundraising
Fundraising $0 · Total expenses $739K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $546K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $546K · Total revenue $723K
75%
Government reliance
Government grants — · Total revenue $723K
—
Earned-income share
Program service revenue $0 · Total revenue $723K
0%
Investment reliance
Investment income $948 · Total revenue $723K
+0.1%
Program self-sufficiency
Program service revenue $0 · Total expenses $739K
0%
Growth & trend
Revenue growth (YoY)
This year $723K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $517K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $723K · Expenses $739K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $733K
—
Net-asset ratio
Net assets $517K · Total assets $733K
71%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $733K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Maureen Halahan · Reported title PRESIDENT & · Highest reported compensation $231K · Total expenses $739K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $559K · Total expenses $739K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%——
Overhead ratio 14%——
Fundraising cost ratio 0%——
Legal fee ratio 2%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President &
$230,625Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2021FY2020
Maureen Halahan$182,319$217,684$241,125$230,625
Conor Eckert$175,615———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 22Voting board membersPt VI · Ln 1a
  • 22Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13No
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Attracts and supports businesses, promoting economic growth and educating the community.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $637K of program spending, described in the organization's own filed words · FY2020.
01

The partnership assisted in attracting new companies and the expansion of orange county businesses.

$637Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$12K

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest $1.2M$1.0M+21% 990 PDF
FY2024 $1.0M$1.4M-8% 990 PDF
FY2023 $1.1M$927K+17% 990 PDF
FY2022 $940K$877K-9% 990 PDF
FY2021 $1.0M$846K+43% 990 PDF
FY2020 Viewing $723K$739K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2020

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $738,996 across 17 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $207,563 · Management $23,063$230,626
IX-7 Other salaries and wagesPrograms $218,750 · Management $25,908$244,658
IX-8 Pension plan contributionsPrograms $26,916 · Management $2,991$29,907
IX-9 Other employee benefitsPrograms $21,016 · Management $2,515$23,531
IX-10 Payroll taxesPrograms $27,167 · Management $3,121$30,288
IX-11b Legal feesPrograms $8,918 · Management $2,973$11,891
IX-11c Accounting feesManagement $12,300$12,300
IX-11g Other fees for servicesPrograms $20,733 · Management $1,496$22,229
IX-12 Advertising and promotionPrograms $9,951 · Management $3,317$13,268
IX-13 Office expensesPrograms $8,871 · Management $2,957$11,828
IX-16 OccupancyPrograms $26,224 · Management $8,741$34,965
IX-17 TravelPrograms $2,658 · Management $469$3,127
IX-19 Conferences, conventions and meetingsPrograms $2,848 · Management $949$3,797
IX-22 Depreciation, depletion and amortizationPrograms $1,470 · Management $490$1,960
IX-23 InsurancePrograms $3,670 · Management $1,224$4,894
IX-24 Other expenses (24a–d)Programs $41,745 · Management $8,268$50,013
IX-24e All other expensesPrograms $8,800 · Management $914$9,714
IX-25 Total functional expensesPrograms $637,300 · Management $101,696 · Fundraising $0$738,996

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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