Nonprofit · EIN 20-0122593
ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC
Tax-exempt · MONROE, NY 10950
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $654 | $8,316 | -$7,662 | $6,699 | – | $6,699 |
| December 31, 2024 | 990-EZ | $5,650 | $14,336 | -$8,686 | $14,361 | – | -$8,686 |
| December 31, 2023 | 990-EZ | $21,015 | $14,442 | $6,573 | $0 | – | $6,573 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,700
- Net income from fundraising events
- -$2,046
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,149
- Occupancy
- $407
- Other expenses
- $6,760
Balance sheet and other
- Total assets, start of year
- $14,361
- Total assets, end of year
- $6,699
- Total liabilities, end of year
- –
- Net assets, end of year
- $6,699
- Cash, savings and investments
- $6,699
- Gross receipts
- $7,825
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'TOOLE | PRESIDENT | 0 | $0 |
| BRIAN E BUTLER | VICE-PRESIDE | 0 | $0 |
| FRANK MORONEY | VICE PRESIDE | 0 | $0 |
| MARY LARDNER | RECORDING SE | 0 | $0 |
| CHRISTINE O'TOOLE | TREASURER | 0 | $0 |
| GERRI ANN SCHWARTZ | DIRECTOR | 0 | $0 |
| EAMON MURRAY | DIRECTOR | 0 | $0 |
| RAY HAFFENECKER | DIRECTOR | 0 | $0 |
| BILL MC MULLEN | DIRECTOR | 0 | $0 |
| TONY COLEBLLA | DIRECTOR | 0 | $0 |
| KANDEE COLELLA | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'TOOLE | PRESIDENT | 0 | $0 |
| BRIAN E BUTLER | VICE-PRESIDE | 0 | $0 |
| FRANK MORONEY | VICE PRESIDE | 0 | $0 |
| MARY LARDNER | RECORDING SE | 0 | $0 |
| CHRISTINE O'TOOLE | TREASURER | 0 | $0 |
| GERRI ANN SCHWARTZ | DIRECTOR | 0 | $0 |
| EAMON MURRAY | DIRECTOR | 0 | $0 |
| RAY HAFFENECKER | DIRECTOR | 0 | $0 |
| BILL MC MULLEN | DIRECTOR | 0 | $0 |
| TONY COLEBLLA | DIRECTOR | 0 | $0 |
| KANDEE COLELLA | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS O'TOOLE | PRESIDENT | 0 | $0 |
| BRIAN E BUTLER | VICE-PRESIDE | 0 | $0 |
| FRANK MORONEY | VICE PRESIDE | 0 | $0 |
| MARY LARDNER | RECORDING SE | 0 | $0 |
| CHRISTINE O'TOOLE | TREASURER | 0 | $0 |
| GERRI ANN SCHWARTZ | DIRECTOR | 0 | $0 |
| EAMON MURRAY | DIRECTOR | 0 | $0 |
| RAY HAFFENECKER | DIRECTOR | 0 | $0 |
| BILL MC MULLEN | DIRECTOR | 0 | $0 |
| TONY COLEBLLA | DIRECTOR | 0 | $0 |
| KANDEE COLELLA | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 19 LINKS CT, MONROE, NY 10950-5650
- In care of
- % ANTHONY COLELLA
- Mailing address (990-N for 2017)
- PO BOX 852, GOSHEN NY 10924
- Principal officer (990-N for 2017)
- MARY LARDNER, MAIN, MONREO NY 10950
- Signed the 990-EZ
- THOMAS O'TOOLE, PRESIDENT
- Phone
- (845) 778-3775
- Website
- WWW.OCTRA-NY.COM
- Return prepared by
- BARBARA J MILLER CPA PC
Mission
TRADE ASSOCIATION - TRADE ASSOCIATION DEDICATED TO SERVING THE NEEDS OF ON-PREMISES ALCOHOL BEVERAGE LICENSES.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0122593
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $6,699
- Income (IRS master file)
- $7,825
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $654 | $8,316 | $6,699 | XML |
| 990-EZ | December 2024 | $5,650 | $14,336 | $14,361 | IRS |
| 990-EZ | December 2023 | $21,015 | $14,442 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: MARY LARDNER | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0122593).
Questions about ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC
- What is the EIN of ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC?
- The employer identification number (EIN) of ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC is 20-0122593.
- Is ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2004.
- Are donations to ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC?
- The 990-N for 2017 names MARY LARDNER.
- Who are the officers and directors of ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ORANGE COUNTY TAVERN & RESTAURANT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $654, expenses of $8,316 and total assets of $6,699 at year end.
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All nonprofits in MONROE · New York · Community improvement and capacity building