Civic Intelligence

Seymour Library

990 • Fiscal year 2016 • EIN 16-1408025

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileN/A
161 East AvenueBrockport, NY 14420

(585) 637-1050

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-4.4%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$723,542

Down $43,644 (-5.7%) from 2015

Net Assets

Down

$670,214

Down $31,071 (-4.4%) from 2015

Liabilities

Down

$53,328

Down $12,573 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$564,106

Down $25,767 (-4.4%) from 2015

Expenses

Down

$595,177

Down $219,408 (-27%) from 2015

Net Income

Up

-$31,071

Up $193,641 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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 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

2016

Assets$723,542
Liabilities$53,328
Net Assets$670,214
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $448,3832010Revenue 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

2016

Revenue$564,106
Expenses$595,177
Net Income-$31,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$564,106
Mission and Program Overview

Mission

SEE SCH. O

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$477,017$573,530▲ $96,513
Savings and Temporary Cash Investments$234,556$97,450▼ $137,106
Cash and Non-Interest-Bearing Accounts$35,023$32,345▼ $2,678
Prepaid Expenses and Deferred Charges$20,589$20,216▼ $373
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$767,186$723,542▼ $43,644
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,901$53,328▼ $12,573
Total Liabilities$65,901$53,328▼ $12,573
Net Assets / Fund Balance
Unrestricted Net Assets$601,101$529,171▼ $71,930
Temporarily Rstr Net Assets$75,184$116,043▲ $40,859
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$701,285$670,214▼ $31,071
Total Liabilities and Net Assets / Fund Balance$767,186$723,542▼ $43,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,795$12,159$448,954
Leasehold Improvements$114,181$2,429$116,610
Equipment$22,554$9,666$32,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$25,000---$25,000
2015$25,000---$25,000
2014$25,000---$25,000
2013$25,000---$25,000
2012$547,489--$522,489$25,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Luanne CenciPresident
Linda SanfordVice President
Brigitte DuschenDirector
Christopher WilcoxDirector
David BranniganDirector
Taysie PenningtonDirector
Walter BorowiecDirector
Scott RochetteSecretary
Sri Ram BakshiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$534,080
Program Service Revenue
$29,850
Investment Income
$176
Other Revenue
$0
All Other Contributions
$39,278
Change in Net Assets
$-31,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,108
Other Expenses$203,715
Grants and Similar Amounts Paid$15,354
Total Fundraising Expense$4,013
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,569$11,771$2,943$294,283
Other Employee Benefits$32,338$1,362$340$34,040
Pension Plan Contributions$24,542$1,033$258$25,833
Other Expenses$20,652$1,318-$21,970
Payroll Taxes$20,854$878$220$21,952
Depreciation Depletion$20,097--$20,097
Occupancy$17,074$172-$17,246
Grants to Domestic Orgs$15,354--$15,354
Insurance$13,038--$13,038
Office Expenses$9,791$306$102$10,199
Information Technology$7,892$247$82$8,221
Fees for Services Legal$2,575$2,424$51$5,050
Fees for Services Accounting-$4,000-$4,000
Advertising$2,381--$2,381
Travel$1,649$52$17$1,718
Total Functional Expenses$567,601$23,563$4,013$595,177
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Foundation of the Seymour LibBrockport, NY501(c)(3)Transfer to Related Foundation$15,354
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The officers and directors review the form 990 at the board meeting immediately preceeding the electronic filing of the return. A complete copyt of the form 990 is maintained in the seymour library offices and is open to public inspection.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors has a personnel committee which on an annual basis provides an evaluation for the executive director and reviews compensation.”

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

“The governing documents and form 990 are made available to all interested members of the public at the offices of the seymour library.”

Filing and Contact Details

Filer

Filer Name
Seymour Library
EIN
16-1408025
Phone
5856371050
Address
161 EAST AVENUE, BROCKPORT, NY 14420

Signing Officer

Name
Luann Cenci
Title
Chairman
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
25

Preparer

Firm
Patricia Hayles CPA
Address
4107 LAKE RD N, BROCKPORT, NY 14420-1519
Preparer
Patricia Hayles
Phone
5856378340
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund consists of money gifts conferred by private citizens. During 2012, a review of the endowment fund supporting documents determined that no legal documents could be located to support a balance or more than $25,000 in the endowment fund. As such, the remaining balance has been classified as temporarily restricted net assets, which are used at the discretion of library trustees.”

Raw XML AppendixShowing 400 of 458 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/MembershipDuesAmt01775
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/NetAssetsOrFundBalancesBOYAmt0701285
IRS990/NetAssetsOrFundBalancesEOYAmt0670214
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0172
IRS990/OccupancyGrp/ProgramServicesAmt017074
IRS990/OccupancyGrp/TotalAmt017246
IRS990/OfficeExpensesGrp/FundraisingAmt0102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0306
IRS990/OfficeExpensesGrp/ProgramServicesAmt09791
IRS990/OfficeExpensesGrp/TotalAmt010199
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01362
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032338
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034040
IRS990/OtherExpensesGrp/Desc0BOOKS & MATERIALS
IRS990/OtherExpensesGrp/Desc1MCLS COST SHARE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ProgramServicesAmt067426
IRS990/OtherExpensesGrp/ProgramServicesAmt132369
IRS990/OtherExpensesGrp/ProgramServicesAmt220652
IRS990/OtherExpensesGrp/TotalAmt067426
IRS990/OtherExpensesGrp/TotalAmt132369
IRS990/OtherExpensesGrp/TotalAmt221970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279569
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294283
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0878
IRS990/PayrollTaxesGrp/ProgramServicesAmt020854
IRS990/PayrollTaxesGrp/TotalAmt021952
IRS990/PensionPlanContributionsGrp/FundraisingAmt0258
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024542
IRS990/PensionPlanContributionsGrp/TotalAmt025833
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020216
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552105
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt01618
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193300
IRS990/PYProgramServiceRevenueAmt036150
IRS990/PYRevenuesLessExpensesAmt0-224712
IRS990/PYSalariesCompEmpBnftPaidAmt0371285
IRS990/PYTotalExpensesAmt0814585
IRS990/PYTotalRevenueAmt0589873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31071
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097450
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0448954
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0547489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0522489
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114181
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116610
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND CONSISTS OF MONEY GIFTS CONFERRED BY PRIVATE CITIZENS. DURING 2012, A REVIEW OF THE ENDOWMENT FUND SUPPORTING DOCUMENTS DETERMINED THAT NO LEGAL DOCUMENTS COULD BE LOCATED TO SUPPORT A BALANCE OR MORE THAN $25,000 IN THE ENDOWMENT FUND. AS SUCH, THE REMAINING BALANCE HAS BEEN CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS, WHICH ARE USED AT THE DISCRETION OF LIBRARY TRUSTEES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573530
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt015354
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER TO RELATED FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION OF THE SEYMOUR LIB
IRS990ScheduleI/RecipientTable/RecipientEIN0472577169
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0161 EAST AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BROCKPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014420
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS AND DIRECTORS REVIEW THE FORM 990 AT THE BOARD MEETING IMMEDIATELY PRECEEDING THE ELECTRONIC FILING OF THE RETURN. A COMPLETE COPYT OF THE FORM 990 IS MAINTAINED IN THE SEYMOUR LIBRARY OFFICES AND IS OPEN TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS A PERSONNEL COMMITTEE WHICH ON AN ANNUAL BASIS PROVIDES AN EVALUATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO ALL INTERESTED MEMBERS OF THE PUBLIC AT THE OFFICES OF THE SEYMOUR LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075184
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116043
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767186
IRS990/TotalAssetsEOYAmt0723542
IRS990/TotalAssetsGrp/BOYAmt0767186
IRS990/TotalAssetsGrp/EOYAmt0723542
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0534080
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,542
Liabilities
$53,328
Net assets
$670,214
Revenue
$564,106
Expenses
$595,177
Net income
-$31,071
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
2016Detailed filing. Detailed filing data is available for this year.$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
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