ORANGE COUNTY BUSINESS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ORANGE COUNTY BUSINESS (EIN 90-0249263)
- Tax period
- 2017-05-01 to 2018-04-30
- Filed
- 2018-07-17
- IRS object ID
- 201821989349200612
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-17T11:43:18-04:00 | ReturnTs |
| Tax Period End | 2018-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262310586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAY SECKLER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WESTAGE BUSINESS CENTER STE 403 | AddressLine1Txt |
| City | FISHKILL | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 125242236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900249263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORANGE COUNTY BUSINESS | BusinessNameLine1Txt |
| Business Name Line2 | DEVELOPMENT CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORAN | BusinessNameControlTxt |
| Phone | 8452941700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MATTHEWS STREET SUITE 104 | AddressLine1Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10924 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN ALLEN CIONE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452941700 | PhoneNum |
| Signature | 2018-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN SECKLER CPA | PreparerPersonNm |
| PTIN | P00871092 | PTIN |
| Phone | 8457650705 | PhoneNum |
| Preparation | 2018-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $11,235 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $11,235 | ProgramServiceRevenueAmt |
| Total Revenue | $11,235 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $11,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,833 | OtherExpensesTotalAmt |
| Total Expenses | $14,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,598 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $35,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,642 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,522 | BOYAmt |
| EOY | $224,253 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,038 | BOYAmt |
| EOY | $86,195 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,560 | BOYAmt |
| EOY | $310,448 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,320 | BOYAmt |
| EOY | $278,806 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,240 | BOYAmt |
| EOY | $31,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE LOW COST LOANS TO SMALL BUSINESSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE LOW COST LOANS TO SMALL BUSINESSES. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYNN ALLEN CIONE | ||
| PRESIDENT | 5.00 | $0 |
| RALPH MARTUCCI | ||
| TREASURER | 1.00 | $0 |
| BRIAN RATYNSKI | ||
| SECRETARY | 1.00 | $0 |
| CYNTHIA CLUNE | ||
| VICE PRESIDE | 1.00 | $0 |
| CHARLIE MILICH | ||
| BOARD MEMBER | 1.00 | $0 |
| THOMAS SULLIVAN | ||
| BOARD MEMBER | 1.00 | $0 |
| JOHN MCDERMOTT | ||
| BOARD MEMBER | 1.00 | $0 |
| ED DEVITT | ||
| BOARD MEMBER | 1.00 | $0 |
| MICHAEL GITTELSOHN | ||
| BOARD MEMBER | 1.00 | $0 |
| JAMES WRIGHT | ||
| BOARD MEMBER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY MEIER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 MATTHEWS STREET | AddressLine1Txt |
| Address Line2 | SUITE 104 | AddressLine2Txt |
| City | GOSHEN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8452941700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST 3,415 INSURANCE 393 FILING FEES 25 TOTAL 3,833 |
| FORM 990-EZ, PART II, LINE 24 | NOTES RECEIVABLE 95,038 86,195 TOTAL 95,038 86,195 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSE 49,350 29,733 UNSECURED NOTES AND LOANS PAYABLE 188,187 249,073 ACCRUED INTEREST PAYABLE 7,883 0 CERTIFICATE OF INDEBTEDNESS 17,900 0 |
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