Totals
- Total revenue
- $1,226,682
- Total expenses
- $1,048,626
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $898,457
- Investment income
- $3,195
- Other revenue
- $325,030
- Total assets, end of year
- $944,685
- Total liabilities, end of year
- $195,784
- Net assets or fund balances, end of year
- $748,901
- Program services expenses (Part IX)
- $851,900
- Management and general expenses
- $196,726
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $851,900
Program services were 81.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: INVESTOR FEES
total $898,457 · excluded $898,457
-
3 · Investment income
total $12,013 · excluded $12,013
-
7b · Less cost or other basis and sales expenses
other assets $8,818
-
7c · Gain or loss
other assets -$8,818
-
7d · Net gain or loss
total -$8,818 · related or exempt -$8,818
-
8a · Fundraising events: gross income
$607,775
-
8b · Fundraising events: direct expenses
$282,745
-
8c · Net income from fundraising events
total $325,030 · excluded $325,030
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $357,935 · program services $322,141 · management and general $35,794
-
7 · Other salaries and wages
total $287,978 · program services $246,750 · management and general $41,228
-
8 · Pension plan contributions
total $30,142 · program services $26,525 · management and general $3,617
-
9 · Other employee benefits
total $17,777 · program services $15,644 · management and general $2,133
-
10 · Payroll taxes
total $50,454 · program services $44,400 · management and general $6,054
-
11b · Fees: legal
total $56,750 · program services $28,375 · management and general $28,375
-
11c · Fees: accounting
total $20,500 · management and general $20,500
-
11g · Fees: other
total $25,376 · program services $12,688 · management and general $12,688
-
12 · Advertising and promotion
total $22,878 · program services $17,159 · management and general $5,719
-
13 · Office expenses
total $25,151 · program services $18,863 · management and general $6,288
-
16 · Occupancy
total $37,214 · program services $27,911 · management and general $9,303
-
17 · Travel
total $21,851 · program services $18,573 · management and general $3,278
-
19 · Conferences, conventions and meetings
total $16,867 · program services $12,650 · management and general $4,217
-
20 · Interest
total $26 · program services $20 · management and general $6
-
22 · Depreciation, depletion and amortization
total $9,577 · program services $7,184 · management and general $2,393
-
23 · Insurance
total $9,769 · program services $7,327 · management and general $2,442
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $22,710 · program services $17,033 · management and general $5,677
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $13,420 · program services $10,065 · management and general $3,355
-
24c · Other expenses: TELEPHONE
total $10,779 · program services $8,084 · management and general $2,695
-
24d · Other expenses: AUTO EXPENSE
total $6,425 · program services $5,461 · management and general $964
-
24e · All other expenses
total $5,047 · program services $5,047
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $64,275 · end of year $107,062
-
2 · Savings and temporary cash investments
beginning of year $368,453 · end of year $491,923
-
4 · Accounts receivable
beginning of year $26,200 · end of year $49,767
-
9 · Prepaid expenses and deferred charges
beginning of year $7,995 · end of year $28,988
-
10a · Land, buildings and equipment: cost or other basis
$80,692
-
10b · Land, buildings and equipment: accumulated depreciation
$53,820
-
10c · Land, buildings and equipment, net
beginning of year $45,268 · end of year $26,872
-
11 · Investments: publicly traded securities
beginning of year $106,940 · end of year $109,993
-
15 · Other assets
beginning of year $139,221 · end of year $130,080
-
17 · Accounts payable and accrued expenses
beginning of year $44,549 · end of year $41,760
-
19 · Deferred revenue
end of year $25,025
-
24 · Unsecured notes and loans payable
beginning of year $5,069
-
25 · Other liabilities
beginning of year $140,169 · end of year $128,999
-
27 · Net assets without donor restrictions
beginning of year $568,565 · end of year $748,901
Mission and programs · 2025
Mission
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.
-
THE PARTNERSHIP ASSISTED IN ATTRACTING NEW COMPANIES AND THE EXPANSION OF ORANGE COUNTY BUSINESSES.
Expenses $851,900 · Revenue $1,223,487
As filed on the 2025 return.
Listed in Part VII
-
Maureen HalahanMAUREEN HALAHAN
PAST PRESIDE
- Total calculated
- $182,319
- From this org
- $182,319
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,319
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $182,319
-
Conor EckertCONOR ECKERT
PRESIDENT &
- Total calculated
- $175,615
- From this org
- $175,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,615
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $175,615
-
Mary Beth BianconiMARY BETH BIANCONI
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Melissa CobuzziMELISSA COBUZZI
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Susan DeanSUSAN DEAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Michael GilfeatherMICHAEL GILFEATHER
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 5
-
Ryan HawthorneRYAN HAWTHORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Alexander Mathes JrALEXANDER MATHES JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kurt KaehlerKURT KAEHLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Mike O'ConnorMIKE O'CONNOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Gregory PeckhanGREGORY PECKHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620699349301617
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