Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2021 • EIN 13-2764650
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$802,086
Up $54,569 (+7.3%) from 2020
Net Assets
Up$794,612
Up $56,519 (+7.7%) from 2020
Liabilities
Down$7,474
Down $1,950 (-21%) from 2020
Revenue
Down$658,956
Down $18,762 (-2.8%) from 2020
Expenses
Down$602,404
Down $29,345 (-4.6%) from 2020
Net Income
Up$56,552
Up $10,583 (+23%) from 2020
Orangeburg library is dedicated to providing the highest level of personal services and the greatest access to infomation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $325,595 | $326,406 | ▲ $811 |
| Land, Buildings, and Equipment, Net | $241,445 | $239,681 | ▼ $1,764 |
| Cash and Non-Interest-Bearing Accounts | $166,371 | $221,109 | ▲ $54,738 |
| Prepaid Expenses and Deferred Charges | $14,105 | $14,890 | ▲ $785 |
| 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 | $747,517 | $802,086 | ▲ $54,569 |
| Other Assets Total | $1 | $0 | ▼ $1 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,424 | $7,474 | ▼ $1,950 |
| Total Liabilities | $9,424 | $7,474 | ▼ $1,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $738,093 | $794,612 | ▲ $56,519 |
| Total Net Assets Fund Balance | $738,093 | $794,612 | ▲ $56,519 |
| Total Liabilities and Net Assets / Fund Balance | $747,517 | $802,086 | ▲ $54,569 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $176,487 | $483,592 | $660,079 |
| Equipment | $63,194 | $253,082 | $316,276 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Galle-looram | Executive Director | FT | $69,232 | $4,425 | $73,657 |
| Name | Title |
|---|---|
| Grant D Zacharias | President |
| Rodney Picott | President |
| Sr Virginia Chiambalero Op | Vice President |
| Billie Davis | Trustee |
| Maureen Hayes | Trustee |
| Patricia Lifrieri | Trustee |
| Syed Rizvi | Trustee |
| Michael Tuttle | Secretary |
| Stephanie Tassello | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $387,937 |
| Other Expenses | $214,467 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $137,933 | $93,665 | - | $231,598 |
| Depreciation Depletion | $74,585 | - | - | $74,585 |
| Current Officers, Directors, Trustees, and Key Employees | $62,309 | $6,923 | - | $69,232 |
| Other Employee Benefits | $24,714 | $12,554 | - | $37,268 |
| Pension Plan Contributions | $17,403 | $8,190 | - | $25,593 |
| All Other Expenses | $23,340 | $1,213 | - | $24,553 |
| Payroll Taxes | $16,245 | $8,001 | - | $24,246 |
| Fees for Services Accounting | - | $14,386 | - | $14,386 |
| Other Expenses | $7,367 | $911 | - | $8,278 |
| Insurance | $6,873 | $850 | - | $7,723 |
| Office Expenses | $4,094 | $2,730 | - | $6,824 |
| Fees for Services Legal | - | $4,852 | - | $4,852 |
| Advertising | $1,640 | $1,017 | - | $2,657 |
| Travel | $50 | - | - | $50 |
| Total Functional Expenses | $444,794 | $157,610 | $0 | $602,404 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $692,404 |
| Expenses per Audited Statements | $602,404 |
| Total Expenses per Form 990 | $602,404 |
| Expenses Not Reported on Form 990 | $90,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The number of board members changed from nine to no less than eight. Payments to vendors and others by orangeburg library of $500 must be approved by the board has changed to $1,000 with exceptions for materials, utlities and insurance which will not need approval even if they are over $1,000.”
“board of directors are given a copy for review annually”
“governing documents provided on website and upon demand”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7474 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORANGEBURG LIBRARY IS DEDICATED TO PROVIDING THE HIGHEST LEVEL OF PERSONAL SERVICES AND THE GREATEST ACCESS TO INFOMATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1017 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2657 |
| IRS990/AllOtherContributionsAmt | 0 | 997 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24553 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELE GALLE-LOORAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453592244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 GREENBUSH ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORANGEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10962 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 166371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 221109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62309 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69232 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2931 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 809 |
| IRS990/CYOtherExpensesAmt | 0 | 214467 |
| IRS990/CYOtherRevenueAmt | 0 | 1023 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 654193 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 56552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387937 |
| IRS990/CYTotalExpensesAmt | 0 | 602404 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 658956 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 74585 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74585 |
| IRS990/Desc | 0 | FREE PUBLIC LIBRARY SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 444794 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14386 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4852 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4425 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELE GALLE-LOORAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL TUTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SYED RIZVI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRANT D ZACHARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA LIFRIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHANIE TASSELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY PICOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR VIRGINIA CHIAMBALERO OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 69232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1934 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 658956 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7723 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 809 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 809 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 736674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 241445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 239681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 976355 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORANGEBURG LIBRARY IS DEDICATED TO PROVIDING THE HIGHEST LEVEL OF PERSONAL SERVICES AND THE GREATEST ACCESS TO INFOMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 738093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 794612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 738093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 794612 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6824 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37268 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTOMATION |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8278 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHARGES FOR SERVICE FINES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/OtherRevenueTotalAmt | 0 | 1023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 93665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137933 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231598 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24246 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8190 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17403 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14105 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14890 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -33 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOV'T/SCHOOL DISTRICT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REAL PROPERTY TAXES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 82993 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 571200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 571200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19770 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1884 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 212053 |
| IRS990/PYOtherRevenueAmt | 0 | 2434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 653630 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 45969 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 419696 |
| IRS990/PYTotalExpensesAmt | 0 | 631749 |
| IRS990/PYTotalRevenueAmt | 0 | 677718 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 56552 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 325595 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 326406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36034 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10831 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4661 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8979 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15397 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3231066 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 654193 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 653630 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654099 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642784 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590326 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3195032 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 657124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 673400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 661312 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 646075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3231066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3274391 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 90000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 90000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63194 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 316276 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 90000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 602404 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 176487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 483592 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 660079 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 90000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 658956 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 239681 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 602404 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 658956 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 748956 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 692404 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE NUMBER OF BOARD MEMBERS CHANGED FROM NINE TO NO LESS THAN EIGHT. PAYMENTS TO VENDORS AND OTHERS BY ORANGEBURG LIBRARY OF $500 MUST BE APPROVED BY THE BOARD HAS CHANGED TO $1,000 WITH EXCEPTIONS FOR MATERIALS, UTLITIES AND INSURANCE WHICH WILL NOT NEED APPROVAL EVEN IF THEY ARE OVER $1,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | board of directors are given a copy for review annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | governing documents provided on website and upon demand |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 747517 |
| IRS990/TotalAssetsEOYAmt | 0 | 802086 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.