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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
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.
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| IRS990/ActivityOrMissionDescription | 0 | SEE 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. |
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| IRS990/Description | 0 | SEYMOUR 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. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | THE 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/Explanation | 2 | PRIOR PERIOD ADJUSTMENTS: -9,070. PRIOR-YEAR ADJUSTMENT OF ACCOUNTS PAYABLE TOTAL TO FORM 990, PART XI, LINE 5: -9,070. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE 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/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 1, METHOD OF ACCOUNTING: |
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| IRS990/Travel/Fundraising | 0 | 10 |
| IRS990/Travel/ManagementAndGeneral | 0 | 32 |
| IRS990/Travel/ProgramServices | 0 | 950 |
| IRS990/Travel/Total | 0 | 992 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 172194 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 230070 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SEYMOURLIBRARYWEB.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1936 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161408025 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SEYMOUR LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | SEYM |
| ReturnHeader/Filer/Phone | 0 | 5856371050 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 161 EAST AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BROCKPORT |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 14420 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-14 |
| ReturnHeader/Officer/Name | 0 | MARY MARONE |
| ReturnHeader/Officer/Phone | 0 | 5856371050 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 264298079 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EFP ROTENBERG LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 280 KENNETH DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROCHESTER |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 14623 |
| ReturnHeader/Preparer/Name | 0 | P ROBERT FOX CPA |
| ReturnHeader/Preparer/Phone | 0 | 5854278900 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-14T10:09:33-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,013,155
- Liabilities
- $51,384
- Net assets
- $961,771
- Revenue
- -
- Expenses
- $509,137
- Net income
- -