Civic Intelligence

Seymour Library

990 • Fiscal year 2011 • EIN 16-1408025

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

161 East Avenue14420
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,013,155

Flat from 2011

Net Assets

Flat

$961,771

Flat from 2011

Liabilities

Flat

$51,384

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$509,137

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $929,111Liabilities 2010: $32,587Net Assets 2010: $896,5242010Assets 2011: $1,013,155Liabilities 2011: $51,384Net Assets 2011: $961,7712011Assets 2011: $1,013,155Liabilities 2011: $51,384Net Assets 2011: $961,7712011Assets 2012: $1,017,334Liabilities 2012: $55,741Net Assets 2012: $961,5932012Assets 2013: $932,754Liabilities 2013: $50,346Net Assets 2013: $882,4082013Assets 2014: $958,491Liabilities 2014: $32,494Net Assets 2014: $925,9972014Assets 2015: $767,186Liabilities 2015: $65,901Net Assets 2015: $701,2852015Assets 2016: $723,542Liabilities 2016: $53,328Net Assets 2016: $670,2142016Assets 2017: $652,876Liabilities 2017: $21,785Net Assets 2017: $631,0912017Assets 2018: $733,033Liabilities 2018: $23,000Net Assets 2018: $710,0332018Assets 2019: $864,325Liabilities 2019: $22,099Net Assets 2019: $842,2262019Assets 2020: $1,062,281Liabilities 2020: $8,079Net Assets 2020: $1,054,2022020Assets 2021: $1,032,047Liabilities 2021: $38,963Net Assets 2021: $993,0842021Assets 2022: $1,179,315Liabilities 2022: $37,481Net Assets 2022: $1,141,8342022Assets 2023: $1,077,920Liabilities 2023: $27,769Net Assets 2023: $1,050,1512023Assets 2024: $1,125,356Liabilities 2024: $166,515Net Assets 2024: $958,8412024

Highlighted filing

2011

Assets$1,013,155
Liabilities$51,384
Net Assets$961,771

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $448,3832010Expenses 2011: $509,1372011Revenue 2011: $583,454Expenses 2011: $509,137Net Income 2011: $74,3172011Expenses 2012: $554,1172012Revenue 2013: $617,625Expenses 2013: $696,810Net Income 2013: -$79,1852013Revenue 2014: $680,236Expenses 2014: $636,647Net Income 2014: $43,5892014Revenue 2015: $589,873Expenses 2015: $814,585Net Income 2015: -$224,7122015Revenue 2016: $564,106Expenses 2016: $595,177Net Income 2016: -$31,0712016Revenue 2017: $554,759Expenses 2017: $586,812Net Income 2017: -$32,0532017Revenue 2018: $656,593Expenses 2018: $586,100Net Income 2018: $70,4932018Revenue 2019: $731,588Expenses 2019: $659,687Net Income 2019: $71,9012019Revenue 2020: $747,275Expenses 2020: $535,299Net Income 2020: $211,9762020Revenue 2021: $508,334Expenses 2021: $582,792Net Income 2021: -$74,4582021Revenue 2022: $710,734Expenses 2022: $561,984Net Income 2022: $148,7502022Revenue 2023: $595,999Expenses 2023: $687,682Net Income 2023: -$91,6832023Revenue 2024: $593,938Expenses 2024: $685,248Net Income 2024: -$91,3102024

Highlighted filing

2011

Revenue-
Expenses$509,137
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$583,454
Mission and Program Overview

Mission

SEE SCH. O

Filing and Contact Details

Filer

EIN
16-1408025
Raw XML Appendix391 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016977
IRS990/AccountsPayableAccruedExpenses/EOY037454
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE SCH. OTHE SEYMOUR LIBRARY IS COMMITTED TO: PROVIDING PRINT AND NON-PRINT MATERIALS TO THE RESIDENTS OF ALL AGES; FACILITATING LIFE-LONG LEARNING THROUGH CURRENT TECHNOLOGICAL INNOVATIONS; ACQUIRING AND MANAGING NECESSARY RESOURCES; INITIATING DIVERSE ACTIVITIES TO ADVANCE GLOBAL INTERDEPENDENCY AND HUMAN UNDERSTANDING; PRESERVING CULTURAL HERITAGE AND INTELLECTUAL FREEDOM; PRACTICING ACCOUNTABILITY IN OUR ENDEAVORS, OBJECTIVITY IN OUR PERCEPTIONS, TRANSPARENCY IN OUR DELIBERATIONS, AND INTEGRITY IN OUR GOVERNANCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10161 EAST AVENUE
IRS990/AddressPrincipalOfficerUS/City0BROCKPORT
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014420
IRS990/Advertising/Fundraising03323
IRS990/Advertising/Total03323
IRS990/AllOtherContributions043376
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY051293
IRS990/CashNonInterestBearing/EOY044145
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0503416
IRS990/ContributionsGrantsPriorYear0441725
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SEYMOUR LIBRARY IS A PUBLIC FACILITY THAT OFFERS A WIDE RANGE OF MEDIA AND MATERIALS FOR THE USE OF ITS MEMBERS' RESEARCH OR LEISURE. THESE INCLUDE DVD'S, BOOKS, MAGAZINES, AUDIOBOOKS, VIDEOS, AND MUSIC FOR LOAN. THE LIBRARY ALSO PROVIDES FREE INTERNET ACCESS AND THE MICROSOFT OFFICE SUITE TO ITS MEMBERS FOR ADDITIONAL INFORMATION PROCESSING AND RESEARCH. THE ORGANIZATION ALSO HAS MANY PROGRAMS FOR ADULTS, TEENS, AND CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0470011
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04000
IRS990/FeesForServicesAccounting/Total04000
IRS990/FeesForServicesLegal/ManagementAndGeneral011677
IRS990/FeesForServicesLegal/Total011677
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARY ELLEN BAKER
IRS990/Form990PartVIISectionA/NamePerson1SRIRAM BAKSHI
IRS990/Form990PartVIISectionA/NamePerson2WALTER BOROWIEC
IRS990/Form990PartVIISectionA/NamePerson3JULIANN DEAN
IRS990/Form990PartVIISectionA/NamePerson4LYNNE GARDNER
IRS990/Form990PartVIISectionA/NamePerson5MARJORIE FOCARAZZO
IRS990/Form990PartVIISectionA/NamePerson6MARY MARONE
IRS990/Form990PartVIISectionA/NamePerson7LUANNE CENCI
IRS990/Form990PartVIISectionA/NamePerson8LINDA SANFORD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0BOARD PRESIDENT
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0460040
IRS990/Grants0441259
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0583454
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01438
IRS990/Insurance/ProgramServices05846
IRS990/Insurance/Total07284
IRS990/InvestmentIncomeCurrentYear011984
IRS990/InvestmentIncomePriorYear010847
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome011984
IRS990/InvestmentIncome/TotalRevenueColumn011984
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingOther0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCH. O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARY MARONE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0896524
IRS990/NetAssetsOrFundBalancesEOY0961771
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01
IRS990/Occupancy/ManagementAndGeneral0303
IRS990/Occupancy/ProgramServices040161
IRS990/Occupancy/Total040465
IRS990/OfficeExpenses/Fundraising091
IRS990/OfficeExpenses/ManagementAndGeneral0303
IRS990/OfficeExpenses/ProgramServices011372
IRS990/OfficeExpenses/Total011766
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0336
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01244
IRS990/OtherEmployeeBenefits/ProgramServices026579
IRS990/OtherEmployeeBenefits/Total028159
IRS990/OtherExpensePriorYear0151820
IRS990/OtherExpensesCurrentYear0208201
IRS990/OtherExpenses/Description0BOOKS & MATERIALS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENACE
IRS990/OtherExpenses/Description2MCLS COST SHARE
IRS990/OtherExpenses/Fundraising0145
IRS990/OtherExpenses/ManagementAndGeneral02369
IRS990/OtherExpenses/ProgramServices063545
IRS990/OtherExpenses/ProgramServices139767
IRS990/OtherExpenses/ProgramServices222868
IRS990/OtherExpenses/Total063545
IRS990/OtherExpenses/Total142281
IRS990/OtherExpenses/Total222868
IRS990/OtherLiabilities/BOY015610
IRS990/OtherLiabilities/EOY013930
IRS990/OtherRevenueCurrentYear036441
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0BEQUEST
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024000
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome112441
IRS990/OtherRevenueMisc/TotalRevenueColumn024000
IRS990/OtherRevenueMisc/TotalRevenueColumn112441
IRS990/OtherRevenuePriorYear011429
IRS990/OtherSalariesAndWages/Fundraising03335
IRS990/OtherSalariesAndWages/ManagementAndGeneral08398
IRS990/OtherSalariesAndWages/ProgramServices0223465
IRS990/OtherSalariesAndWages/Total0235198
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0318
IRS990/PayrollTaxes/ManagementAndGeneral0723
IRS990/PayrollTaxes/ProgramServices017299
IRS990/PayrollTaxes/Total018340
IRS990/PensionPlanContributions/Fundraising0230
IRS990/PensionPlanContributions/ManagementAndGeneral0850
IRS990/PensionPlanContributions/ProgramServices018159
IRS990/PensionPlanContributions/Total019239
IRS990/PermanentlyRestrictedNetAssets/BOY0430507
IRS990/PermanentlyRestrictedNetAssets/EOY0547489
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY07067
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY031613
IRS990/ProgramServiceRevenue/Description0LIBRARY CHARGES
IRS990/ProgramServiceRevenuePriorYear029044
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome031613
IRS990/ProgramServiceRevenue/TotalRevenueColumn031613
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-9070
IRS990/ReconcilationRevenueExpenses074317
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue031613
IRS990/RevenuesLessExpensesCY074317
IRS990/RevenuesLessExpensesPriorYear044662
IRS990/SalariesEtcCurrentYear0300936
IRS990/SalariesEtcPriorYear0296563
IRS990/SavingsAndTempCashInvestments/BOY0877818
IRS990/SavingsAndTempCashInvestments/EOY0961943
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0430507
IRS990ScheduleD/CurrentYear/EndOfYearBalance0547489
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0118982
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0543025
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0430507
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-112518
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0529802
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0543025
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses013223
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0511435
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0529802
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses018367
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ENDOWMENT FUND CONSISTS OF MONEY GIFTS CONFERRED BY PRIVATE CITIZENS. INVESTMENT OBJECTIVES FOR THE FUND ARE PRESERVATION OF CAPITAL, LIQUIDITY, AND YIELD. EARNINGS FROM THE ENDOWMENT FUND MAY BE APPLIED TO THE GENERAL EXPENSES OF THE LIBRARY, BUT THE PRINCIPAL IS RESTRICTED. A MOTION TO DRAW UPON THE PRINCIPAL OF THE FUND IS SUBJECT TO THE SAME PROVISIONS WHICH APPLY TO THE BY-LAW REVISIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherLiabilities/Amount013930
IRS990ScheduleD/OtherLiabilities/Description0NYS RETIREMENT PAYABLE
IRS990ScheduleD/TotalOfAmounts013930
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE OFFICERS WHO SIGN THE FORM 990 ALSO REVIEW IT. A COMPLETE COPY OF THE FORM 990 IS MAINTAINED IN THE VILLAGE OF BROCKPORT OFFICES AND IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO ALL INTERESTED MEMBERS OF THE PUBLIC AT THE OFFICES OF THE VILLAGE OF BROCKPORT.
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR PERIOD ADJUSTMENTS: -9,070. PRIOR-YEAR ADJUSTMENT OF ACCOUNTS PAYABLE TOTAL TO FORM 990, PART XI, LINE 5: -9,070.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION USES A MODIFIED ACCRUAL BASIS OF ACCOUNTING. REVENUES ARE REPORTED WHEN MEASURABLE AND AVAILABLE. AVAILABLE MEANS COLLECTIBLE WITHIN THE CURRENT PERIOD OR SOON ENOUGH THEREAFTER. EXPENDITURES ARE RECORDED WHEN THE FUND LIABILITY IS INCURRED.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 1, METHOD OF ACCOUNTING:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0293823
IRS990/TemporarilyRestrictedNetAssets/EOY0184212
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103710 LAKE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CLARKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014430
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHARON MATTISON CLARKSON TOWN CLERK
IRS990/TheBooksAreInCareOf/TelephoneNumber05856371130
IRS990/TotalAssets/BOY0929111
IRS990/TotalAssetsBOY0929111
IRS990/TotalAssets/EOY01013155
IRS990/TotalAssetsEOY01013155
IRS990/TotalCompGT150K00
IRS990/TotalContributions0503416
IRS990/TotalExpensesCurrentYear0509137
IRS990/TotalExpensesPriorYear0448383
IRS990/TotalFunctionalExpenses/Fundraising07789
IRS990/TotalFunctionalExpenses/ManagementAndGeneral031337
IRS990/TotalFunctionalExpenses/ProgramServices0470011
IRS990/TotalFunctionalExpenses/Total0509137
IRS990/TotalFundrsngExpCurrentYear07789
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032587
IRS990/TotalLiabilitiesBOY032587
IRS990/TotalLiabilities/EOY051384
IRS990/TotalLiabilitiesEOY051384
IRS990/TotalLiabNetAssetsFundBalances/BOY0929111
IRS990/TotalLiabNetAssetsFundBalances/EOY01013155
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0896524
IRS990/TotalNetAssetsFundBalances/EOY0961771
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue036441
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0470011
IRS990/TotalProgramServiceRevenue031613
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0583454
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0493045
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome080038
IRS990/TotalRevenue/TotalRevenueColumn0583454
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising010
IRS990/Travel/ManagementAndGeneral032
IRS990/Travel/ProgramServices0950
IRS990/Travel/Total0992
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0172194
IRS990/UnrestrictedNetAssets/EOY0230070
IRS990/UponRequest0X
IRS990/WebSite0WWW.SEYMOURLIBRARYWEB.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01936
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161408025
ReturnHeader/Filer/Name/BusinessNameLine10SEYMOUR LIBRARY
ReturnHeader/Filer/NameControl0SEYM
ReturnHeader/Filer/Phone05856371050
ReturnHeader/Filer/USAddress/AddressLine10161 EAST AVENUE
ReturnHeader/Filer/USAddress/City0BROCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014420
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MARY MARONE
ReturnHeader/Officer/Phone05856371050
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0264298079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EFP ROTENBERG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10280 KENNETH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0P ROBERT FOX CPA
ReturnHeader/Preparer/Phone05854278900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:09:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.17$0.96$0.59$0.69$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$0.60$0.69$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.71$0.56$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.04$0.99$0.51$0.58$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$0.75$0.54$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$0.73$0.66$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.66$0.59$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.55$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.56$0.60$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$0.59$0.81$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$0.62$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.51
2011Summary only. Only limited summary data is available for this year.$1.01$0.05$0.96$0.58$0.51$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.45