Civic Intelligence

Orangeburg Library

990 • Fiscal year 2019 • EIN 13-2764650

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Refreshing map…

20 Greenbush RoadOrangeburg, NY 10962

(845) 359-2244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$35,503

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$697,984

Up $29,880 (+4.5%) from 2018

Net Assets

Up

$692,124

Up $38,455 (+5.9%) from 2018

Liabilities

Down

$5,860

Down $8,575 (-59%) from 2018

Revenue

Up

$669,114

Up $11,133 (+1.7%) from 2018

Expenses

Down

$630,659

Down $59,736 (-8.7%) from 2018

Net Income

Up

$38,455

Up $70,869 (+219%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,080,397Liabilities 2010: $17,856Net Assets 2010: $2,062,5412010Assets 2011: $2,133,443Liabilities 2011: $18,538Net Assets 2011: $2,114,9052011Assets 2012: $2,173,487Liabilities 2012: $15,184Net Assets 2012: $2,158,3032012Assets 2013: $2,134,549Liabilities 2013: $19,081Net Assets 2013: $2,115,4682013Assets 2014: $2,014,439Liabilities 2014: $10,855Net Assets 2014: $2,003,5842014Assets 2015: $1,829,687Liabilities 2015: $7,293Net Assets 2015: $1,822,3942015Assets 2016: $798,845Liabilities 2016: $36,070Net Assets 2016: $762,7752016Assets 2017: $715,275Liabilities 2017: $29,192Net Assets 2017: $686,0832017Assets 2018: $668,104Liabilities 2018: $14,435Net Assets 2018: $653,6692018Assets 2019: $697,984Liabilities 2019: $5,860Net Assets 2019: $692,1242019Assets 2020: $747,517Liabilities 2020: $9,424Net Assets 2020: $738,0932020Assets 2021: $802,086Liabilities 2021: $7,474Net Assets 2021: $794,6122021Assets 2022: $847,464Liabilities 2022: $16,521Net Assets 2022: $830,9432022Assets 2023: $861,777Liabilities 2023: $24,524Net Assets 2023: $837,2532023Assets 2024: $869,255Liabilities 2024: $43,459Net Assets 2024: $825,7962024

Highlighted filing

2019

Assets$697,984
Liabilities$5,860
Net Assets$692,124

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $612,3322010Revenue 2011: $668,167Expenses 2011: $615,803Net Income 2011: $52,3642011Expenses 2012: $641,1982012Revenue 2013: $606,514Expenses 2013: $649,349Net Income 2013: -$42,8352013Revenue 2014: $551,951Expenses 2014: $663,835Net Income 2014: -$111,8842014Revenue 2015: $555,030Expenses 2015: $736,220Net Income 2015: -$181,1902015Revenue 2016: $566,225Expenses 2016: $711,975Net Income 2016: -$145,7502016Revenue 2017: $610,632Expenses 2017: $687,324Net Income 2017: -$76,6922017Revenue 2018: $657,981Expenses 2018: $690,395Net Income 2018: -$32,4142018Revenue 2019: $669,114Expenses 2019: $630,659Net Income 2019: $38,4552019Revenue 2020: $677,718Expenses 2020: $631,749Net Income 2020: $45,9692020Revenue 2021: $658,956Expenses 2021: $602,404Net Income 2021: $56,5522021Revenue 2022: $679,868Expenses 2022: $643,594Net Income 2022: $36,2742022Revenue 2023: $680,857Expenses 2023: $674,547Net Income 2023: $6,3102023Revenue 2024: $679,564Expenses 2024: $691,021Net Income 2024: -$11,4572024

Highlighted filing

2019

Revenue$669,114
Expenses$630,659
Net Income$38,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$669,114
Mission and Program Overview

Mission

Orangeburg library is dedicated to providing the highest level of personal services and the greatest access to infomation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$320,571$323,712▲ $3,141
Land, Buildings, and Equipment, Net$247,117$250,204▲ $3,087
Cash and Non-Interest-Bearing Accounts$87,810$112,083▲ $24,273
Prepaid Expenses and Deferred Charges$12,606$11,985▼ $621
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$668,104$697,984▲ $29,880
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,435$5,858▼ $8,577
Other Liabilities-$2-
Total Liabilities$14,435$5,860▼ $8,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,669$692,124▲ $38,455
Total Net Assets Fund Balance$653,669$692,124▲ $38,455
Total Liabilities and Net Assets / Fund Balance$668,104$697,984▲ $29,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,890$348,627$527,517
Equipment$71,314$234,503$305,817
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele Galle-looramInterim DirectoPT$35,503$35,503

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,213
Program Service Revenue
$654,099
Investment Income
$3,141
Other Revenue
$4,661
All Other Contributions
$2,223
Change in Net Assets
$38,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$669,114
Revenue Not Reported on Form 990
$90,000
Total Revenue per Audited Statements
$759,114
Total Revenue per Form 990
$669,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$406,361
Other Expenses$224,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,295$35,676-$262,971
Depreciation Depletion$85,552$1,020-$86,572
Other Employee Benefits$45,323$13,538-$58,861
Current Officers, Directors, Trustees, and Key Employees$3,550$31,953-$35,503
Pension Plan Contributions$20,262$6,052-$26,314
Payroll Taxes$17,488$5,224-$22,712
All Other Expenses$20,218$1,052-$21,270
Other Expenses$8,378$1,035-$9,413
Fees for Services Accounting-$8,700-$8,700
Insurance$7,019$868-$7,887
Office Expenses$4,393$2,928-$7,321
Fees for Services Legal-$5,100-$5,100
Advertising$2,405$1,190-$3,595
Fees for Services Other-$2,904-$2,904
Travel$944--$944
Total Functional Expenses$510,856$119,803$0$630,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$720,659
Expenses per Audited Statements$630,659
Total Expenses per Form 990$630,659
Expenses Not Reported on Form 990$90,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

board of directors are given a copy for review annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

governing documents provided on website and upon demand

Filing and Contact Details

Filer

Filer Name
Orangeburg Library
EIN
13-2764650
Phone
8453592244
Address
20 GREENBUSH ROAD, ORANGEBURG, NY 10962

Signing Officer

Name
Rodney Picott
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
12

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014435
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05858
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORANGEBURG LIBRARY IS DEDICATED TO PROVIDING THE HIGHEST LEVEL OF PERSONAL SERVICES AND THE GREATEST ACCESS TO INFOMATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01190
IRS990/AdvertisingGrp/ProgramServicesAmt02405
IRS990/AdvertisingGrp/TotalAmt03595
IRS990/AllOtherContributionsAmt02223
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01052
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020218
IRS990/AllOtherExpensesGrp/TotalAmt021270
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELE GALLE-LOORAM
IRS990/BooksInCareOfDetail/PhoneNum08453592244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 GREENBUSH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORANGEBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010962
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087810
IRS990/CashNonInterestBearingGrp/EOYAmt0112083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031953
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035503
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03141
IRS990/CYOtherExpensesAmt0224298
IRS990/CYOtherRevenueAmt04661
IRS990/CYProgramServiceRevenueAmt0654099
IRS990/CYRevenuesLessExpensesAmt038455
IRS990/CYSalariesCompEmpBnftPaidAmt0406361
IRS990/CYTotalExpensesAmt0630659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0669114
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085552
IRS990/DepreciationDepletionGrp/TotalAmt086572
IRS990/Desc0FREE PUBLIC LIBRARY SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0510856
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08700
IRS990/FeesForServicesAccountingGrp/TotalAmt08700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05100
IRS990/FeesForServicesLegalGrp/TotalAmt05100
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02904
IRS990/FeesForServicesOtherGrp/TotalAmt02904
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE GALLE-LOORAM
IRS990/Form990PartVIISectionAGrp/PersonNm1TIFFANY STURDIVANT-MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2SYED RIZVI
IRS990/Form990PartVIISectionAGrp/PersonNm3HELENE GEORGIS-COREY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KOZIOL
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE TASSELLO
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY PICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7SR VIRGINIA CHIAMBALERO OP
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN KOZIOL
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLIE DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0INTERIM DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04990
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0669114
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0868
IRS990/InsuranceGrp/ProgramServicesAmt07019
IRS990/InsuranceGrp/TotalAmt07887
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03141
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250204
IRS990/LandBldgEquipCostOrOtherBssAmt0833334
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORANGEBURG LIBRARY IS DEDICATED TO PROVIDING THE HIGHEST LEVEL OF PERSONAL SERVICES AND THE GREATEST ACCESS TO INFOMATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0653669
IRS990/NetAssetsOrFundBalancesEOYAmt0692124
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0653669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0692124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02928
IRS990/OfficeExpensesGrp/ProgramServicesAmt04393
IRS990/OfficeExpensesGrp/TotalAmt07321
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058861
IRS990/OtherExpensesGrp/Desc0AUTOMATION
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt034204
IRS990/OtherExpensesGrp/ProgramServicesAmt120740
IRS990/OtherExpensesGrp/ProgramServicesAmt213085
IRS990/OtherExpensesGrp/ProgramServicesAmt38378
IRS990/OtherExpensesGrp/TotalAmt034204
IRS990/OtherExpensesGrp/TotalAmt123303
IRS990/OtherExpensesGrp/TotalAmt213085
IRS990/OtherExpensesGrp/TotalAmt39413
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueMiscGrp/Desc0CHARGES FOR SERVICE FINES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04661
IRS990/OtherRevenueTotalAmt04661
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227295
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05224
IRS990/PayrollTaxesGrp/ProgramServicesAmt017488
IRS990/PayrollTaxesGrp/TotalAmt022712
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020262
IRS990/PensionPlanContributionsGrp/TotalAmt026314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOV'T/SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/Desc1REAL PROPERTY TAXES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt082899
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1571200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1571200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03291
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02927
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216305
IRS990/PYOtherRevenueAmt08979
IRS990/PYProgramServiceRevenueAmt0642784
IRS990/PYRevenuesLessExpensesAmt0-32414
IRS990/PYSalariesCompEmpBnftPaidAmt0474090
IRS990/PYTotalExpensesAmt0690395
IRS990/PYTotalRevenueAmt0657981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038455
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019408
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021194
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97480
IRS990ScheduleA/PublicSupportPY170Pct00.96960
IRS990ScheduleA/PublicSupportTotal170Amt02981745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0654099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0642784
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0590326
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0542244
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0532884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02962337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0661312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0532884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981745
IRS990ScheduleA/TotalSupportAmt03058972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt071314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305817
IRS990ScheduleD/ExpensesNotReportedAmt090000
IRS990ScheduleD/ExpensesSubtotalAmt0630659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348627
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0527517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueNotReportedAmt090000
IRS990ScheduleD/RevenueSubtotalAmt0669114
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250204
IRS990ScheduleD/TotalExpensesPerForm990Amt0630659
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleD/TotalRevenuePerForm990Amt0669114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0759114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0board of directors are given a copy for review annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1governing documents provided on website and upon demand
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.68$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.68$0.64$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.66$0.60$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.68$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.67$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.65$0.66$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.61$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.57$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.56$0.74$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.02$2.12$0.61$0.65$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.16$0.64
2011Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.67$0.62$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.06$0.61