ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC

Address
PO BOX 852
GOSHEN, NY 10924
Contact
Phone: +1 (845) 778-3775
Nonprofit
NTEE: S41 - Promotion of Business
EIN: 20-0122593

Mission

TRADE ASSOCIATION - TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.
 201220112010
Basic features of the organization
Year of formation2003
Metropolitan statistical area5602
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $0.00$0.00
Number of employees000
Personnel
Dorian, Eileen
TitlePRESIDENT1st Vice President1st Vice President
Name of key/compensated personEILEEN DORIANEileen DorianEileen Dorian
Position of compensated person
Current officerTrueTrueTrue
Average hours per week working for org 004.00004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Fallom, Eamon
Title DirectorDirector
Name of key/compensated person Eamon FallomEamon Fallom
Position of compensated person
Average hours per week working for org 004.00004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Fallon, Eamon
TitleDIRECTOR  
Name of key/compensated personEAMON J FALLON  
Position of compensated person
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hafenecker, Ray
Title DirectorDirector
Name of key/compensated person Ray HafeneckerRay Hafenecker
Position of compensated person
Average hours per week working for org 004.00004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Haffenecker, Ray
TitleDIRECTOR  
Name of key/compensated personRAY HAFFENECKER  
Position of compensated person
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hanbridge, Tom
Title PresidentPresident
Name of key/compensated person Tom HanbridgeTom Hanbridge
Position of compensated person
Current officer TrueTrue
Average hours per week working for org 004.00004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Jones, Tom
TitleDIRECTORDirectorDirector
Name of key/compensated personTOM JONESTom JonesTom Jones
Position of compensated person
Average hours per week working for org 004.00004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Lardner, Mary
TitleRECORDING SESecretarySecretary
Name of key/compensated personMARY LARDNERMary LardnerMary Lardner
Position of compensated person
Current officerTrueTrueTrue
Average hours per week working for org 004.00004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
McMullen, Patricia
Title TreasurerTreasurer
Name of key/compensated person Patricia McMullenPatricia McMullen
Position of compensated person
Current officer TrueTrue
Average hours per week working for org 004.00004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Moroney, Frank
TitleVICE PRESIDE  
Name of key/compensated personFRANK MORONEY  
Position of compensated person
Current officerTrue  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Mullany, Jim
TitleDIRECTORDirectorDirector
Name of key/compensated personJIM MULLANYJim MullanyJim Mullany
Position of compensated person
Average hours per week working for org 004.00004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mullen, Patricia
TitleTREASURER  
Name of key/compensated personPATRICIA MC MULLEN  
Position of compensated person
Current officerTrue  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Pakola, Pete
TitleVICE-PRESIDEVice PresidentVice President
Name of key/compensated personPETE PAKOLAPete PakolaPete Pakola
Position of compensated person
Current officerTrueTrueTrue
Average hours per week working for org 004.00004.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Riccardi, Tom
TitleDIRECTOR  
Name of key/compensated personTOM RICCARDI  
Position of compensated person
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ricciaedi, Tom
Title DirectorDirector
Name of key/compensated person Tom RicciaediTom Ricciaedi
Position of compensated person
Average hours per week working for org 004.00004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Schwartz, Gerri
Name of key/compensated personGERRI ANN SCHWARTZ  
Position of compensated person
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Schwartz, Gerriann
Title ChairwomanChairwoman
Name of key/compensated person GerriAnn SchwartzGerriAnn Schwartz
Position of compensated person
Average hours per week working for org 004.00004.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTRADE ASSOCIATION - TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON - PREMISES ALCOHOL BEVERAGE LICENSES.TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON - PREMISES ALCOHOL BEVERAGE LICENSES. TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON - PREMISES ALCOHOL BEVERAGE LICENSES.
Program service expenses, total$10,974.00  
Programs, including revenue & expenses
TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.
Program descriptionTRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON - PREMISES ALCOHOL BEVERAGE LICENSES.TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON - PREMISES ALCOHOL BEVERAGE LICENSES.
Financial data
Revenue
Total revenue$17,547.00$35,563.00$25,673.00
Revenue from contributions (total)$1,200.00$1,350.00$8,623.00
Investment income, current yr$0.00$0.00$0.00
Total revenue from grants, etc., current yr$1,200.00$1,350.00$8,623.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$16,347.00$34,213.00$17,050.00
Program service revenue (total)$0.00$0.00$0.00
Gross receipts$45,255.00$35,563.00$25,673.00
Sources of contributions
Contributions revenue from membership dues$1,200.00$1,350.00$2,000.00
Revenue from fundraising events  $6,623.00
Other types of revenue
Miscellaneous revenue (total) $34,213.00$17,050.00
Net rental income$0.00$0.00$0.00
Net income from fundraising events$16,347.00  
Expense categories (totals)
Total functional expenses: sum of all$12,679.00$41,582.00$29,510.00
Total functional expenses: program service $10,974.00  
Total functional expenses: management and general$1,705.00  
Total functional expenses: fundraising$0.00  
Fees for services
Lobbying fees (total) $0.00$0.00
Legal fees (total) $0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total) $0.00$0.00
Investment management fees (total) $0.00$0.00
Assets and liabilities
Total assets$15,447.00$10,579.00$16,598.00
Total assets, beginning of year$10,579.00$16,598.00$20,435.00
Total liabilities$0.00$0.00$0.00
Unrestricted net assets, end of yr$15,447.00  
Net assets$15,447.00$10,579.00$16,598.00
Net assets, beginning of year$10,579.00$16,598.00$20,435.00
Cash: non-interest bearing$15,447.00$10,579.00$16,598.00
Cash: non-interest bearing, beginning of year$10,579.00$16,598.00$20,435.00
Other financial variables
Revenue less expenses$4,868.00-$6,019.00-$3,837.00
Advertising (total) $0.00$0.00
Total net assets or fund balances$15,447.00$10,579.00$16,598.00
Depreciation, depletion, amortization $0.00$0.00
Payment to affiliates $0.00$0.00
Governance and accountability
Number of voting members111111
Number of independent voting members656060
Cash accountingTrueTrueTrue
Tax year start date2012-01-012011-01-012010-01-01
Tax year end date2012-12-012011-12-012010-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990
Date e-filing submitted2013-12-102012-10-172011-09-23
IRS schema version2012v2.12011v1.22010v3.4
Filing identifier201302259349302150201202839349300615201142519349300009
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