Nonprofit · EIN 05-0537032
ORANGE COUNTY LIBRARY ASSOCIATION INC
Tax-exempt · WALDEN, NY 12586
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $120,233 | $116,083 | $4,150 | $8,721 | – | $8,721 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $118,382
- Membership dues
- $1,840
- Program service revenue
- $0
- Investment income
- $11
Expenses
- Grants and similar amounts paid
- $111,508
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,095
- Other expenses
- $3,480
- Program services (functional)
- $116,083
Balance sheet and other
- Total assets, start of year
- $4,571
- Total assets, end of year
- $8,721
- Total liabilities, end of year
- –
- Net assets, end of year
- $8,721
- Cash, savings and investments
- $8,721
- Gross receipts
- $120,233
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 |
|---|---|---|---|
| Meg Sgombick | President | 8 | $0 |
| Diane Loomis | Secretary | 8 | $0 |
| Ginny Neidermier | Treasurer | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 5 SCOFIELD ST, WALDEN, NY 12586-1716
- In care of
- % MONROE FREE LIBRARY
- Mailing address (990-N for 2022)
- 5 Scofield Street, Walden NY 12586
- Principal officer (990-N for 2022)
- Ginny Neidermeir, 5 Scofield Street, Walden NY 12586
- Signed the 990-EZ
- Ginny Neidermeir, Treasurer
- Phone
- (845) 778-7621
- Return prepared by
- Lorelei A Pitt CPA PC
Mission
Local public library association
Program accomplishments
- To apply for and receive government grants and distributethese monies to local public libraries within the county.Expenses $116,083 · grants $115,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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
- 05-0537032
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70)
- Assets (IRS master file)
- $8,721
- Income (IRS master file)
- $120,233
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $173,919 | $174,490 | $8,307 | IRS |
| 990-N for 2022 Officer: Ginny Neidermeir | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ORANGE COUNTY LIBRARY ASSOCIATION INC
- What is the EIN of ORANGE COUNTY LIBRARY ASSOCIATION INC?
- The employer identification number (EIN) of ORANGE COUNTY LIBRARY ASSOCIATION INC is 05-0537032.
- Is ORANGE COUNTY LIBRARY ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to ORANGE COUNTY LIBRARY ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ORANGE COUNTY LIBRARY ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ORANGE COUNTY LIBRARY 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 LIBRARY 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 LIBRARY ASSOCIATION INC?
- The 990-N for 2022 names Ginny Neidermeir.
- Who are the officers and directors of ORANGE COUNTY LIBRARY ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ORANGE COUNTY LIBRARY ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $120,233, expenses of $116,083 and total assets of $8,721 at year end.
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