Civic Intelligence

Seymour Library

990 • Fiscal year 2020 • EIN 16-1408025

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,062,281

Up $197,956 (+23%) from 2019

Net Assets

Up

$1,054,202

Up $211,976 (+25%) from 2019

Liabilities

Down

$8,079

Down $14,020 (-63%) from 2019

Revenue

Up

$747,275

Up $15,687 (+2.1%) from 2019

Expenses

Down

$535,299

Down $124,388 (-19%) from 2019

Net Income

Up

$211,976

Up $140,075 (+195%) from 2019

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 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

2020

Assets$1,062,281
Liabilities$8,079
Net Assets$1,054,202

Operations Trend

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

2020

Revenue$747,275
Expenses$535,299
Net Income$211,976
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$747,275
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$563,202$541,418▼ $21,784
Savings and Temporary Cash Investments$220,468$366,922▲ $146,454
Cash and Non-Interest-Bearing Accounts$80,655$153,841▲ $73,186
Total Assets$864,325$1,062,281▲ $197,956
Other Assets Total-$100-
Liabilities
Accounts Payable and Accrued Expenses$22,099$8,079▼ $14,020
Total Liabilities$22,099$8,079▼ $14,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,226$1,029,202▲ $211,976
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$842,226$1,054,202▲ $211,976
Total Liabilities and Net Assets / Fund Balance$864,325$1,062,281▲ $197,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,560$58,688$509,248
Leasehold Improvements$90,858$25,752$116,610
Equipment-$32,220$32,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$25,000---$25,000
2019$25,000---$25,000
2018$25,000---$25,000
2017$25,000---$25,000
2016$25,000---$25,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bernard Lobracco JrPresident
Dr Patricia GalinskiDirector
Kristen SharpeDirector
Libby CarusoDirector
Mark SchedaDirector
Scott MaarFinance Chai
Dr Scott RochetteSecretary
Marilynn BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$734,014
Program Service Revenue
$10,955
Investment Income
$1,429
Other Revenue
$877
All Other Contributions
$215,350
Change in Net Assets
$211,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,887
Other Expenses$193,412
Total Fundraising Expense$4,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,293$11,423$2,856$285,572
Occupancy$39,264$397-$39,661
Payroll Taxes$20,873$879$220$21,972
Depreciation Depletion$21,784--$21,784
Other Employee Benefits$20,264$853$213$21,330
Insurance$16,947--$16,947
Pension Plan Contributions$12,362$521$130$13,013
Fees for Services Accounting-$7,241-$7,241
Fees for Services Legal-$5,360-$5,360
Office Expenses$4,522$190$47$4,759
Fees for Services Other$3,122$498$33$3,653
Other Expenses$241-$708$949
Travel$131$5$1$137
Total Functional Expenses$503,724$27,367$4,208$535,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$877
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

The board receives a copy of form 990 through email for review prior the form 990 being filed.

Form 990, Page 6, Part VI, Line 15A

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, Page 6, Part VI, Line 19

The governing documents and form 990 are made available to 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
Bernard Lobracco Jr
Title
President
Phone
5856371050
Signed
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Lobracco Jr
Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
24
Volunteers
5

Preparer

Firm
Yaeger Treviso & Associates Inc
Address
PO BOX 1495, WEBSTER, NY 14580
Preparer
Jon I Yaeger CPA
Phone
5856711130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08079
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0215350
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER CACCAVALE
IRS990/BooksInCareOfDetail/PhoneNum05856371050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 EAST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROCKPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014420
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080655
IRS990/CashNonInterestBearingGrp/EOYAmt0153841
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0734014
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01429
IRS990/CYOtherExpensesAmt0193412
IRS990/CYOtherRevenueAmt0877
IRS990/CYProgramServiceRevenueAmt010955
IRS990/CYRevenuesLessExpensesAmt0211976
IRS990/CYSalariesCompEmpBnftPaidAmt0341887
IRS990/CYTotalExpensesAmt0535299
IRS990/CYTotalFundraisingExpenseAmt04208
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747275
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021784
IRS990/DepreciationDepletionGrp/TotalAmt021784
IRS990/Desc0SEYMOUR 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 ASLO PROVIDES FREE INTERNET ACCESS AND THE MICROSOFT SUITE TO ITS MEMBERS FOR ADDITIONAL INFORMATION PROCESSING AND RESEARCH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07241
IRS990/FeesForServicesAccountingGrp/TotalAmt07241
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05360
IRS990/FeesForServicesLegalGrp/TotalAmt05360
IRS990/FeesForServicesOtherGrp/FundraisingAmt033
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0498
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03122
IRS990/FeesForServicesOtherGrp/TotalAmt03653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD LOBRACCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYNN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MAAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DR SCOTT ROCHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4DR PATRICIA GALINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHEDA
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIBBY CARUSO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0877
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0517589
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0747275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016947
IRS990/InsuranceGrp/TotalAmt016947
IRS990/InvestmentIncomeGrp/ExclusionAmt01429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01429
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116660
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0563202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0541418
IRS990/LandBldgEquipCostOrOtherBssAmt0658078
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01075
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0842226
IRS990/NetAssetsOrFundBalancesEOYAmt01054202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0877
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0817226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01029202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0397
IRS990/OccupancyGrp/ProgramServicesAmt039264
IRS990/OccupancyGrp/TotalAmt039661
IRS990/OfficeExpensesGrp/FundraisingAmt047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OfficeExpensesGrp/ProgramServicesAmt04522
IRS990/OfficeExpensesGrp/TotalAmt04759
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021330
IRS990/OtherExpensesGrp/Desc0BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MCLS COST SHARE
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0708
IRS990/OtherExpensesGrp/ProgramServicesAmt054357
IRS990/OtherExpensesGrp/ProgramServicesAmt132069
IRS990/OtherExpensesGrp/ProgramServicesAmt26495
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt054357
IRS990/OtherExpensesGrp/TotalAmt132069
IRS990/OtherExpensesGrp/TotalAmt26495
IRS990/OtherExpensesGrp/TotalAmt3949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271293
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285572
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0879
IRS990/PayrollTaxesGrp/ProgramServicesAmt020873
IRS990/PayrollTaxesGrp/TotalAmt021972
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012362
IRS990/PensionPlanContributionsGrp/TotalAmt013013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BERNARD LOBRACCO JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0702426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180
IRS990/PYInvestmentIncomeAmt0494
IRS990/PYOtherExpensesAmt0298174
IRS990/PYOtherRevenueAmt02288
IRS990/PYProgramServiceRevenueAmt026380
IRS990/PYRevenuesLessExpensesAmt071901
IRS990/PYSalariesCompEmpBnftPaidAmt0361333
IRS990/PYTotalExpensesAmt0659687
IRS990/PYTotalRevenueAmt0731588
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010955
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0220468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366922
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/BookValueAmt0450560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058688
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509248
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/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt090858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116610
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0541418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF FORM 990 THROUGH EMAIL FOR REVIEW PRIOR THE FORM 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS A PERSONNEL COMMITTEE WHICH ON AN ANNUAL BASIS PROVIDES AN EVALUATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC AT THE OFFICES OF THE SEYMOUR LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION OF THE SEYMOUR LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472577169
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISE FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0161 EAST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BROCKPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014420
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0205496
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUNDATION OF THE SEYMOUR LIBRARY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0864325
IRS990/TotalAssetsEOYAmt01062281
IRS990/TotalAssetsGrp/BOYAmt0864325
IRS990/TotalAssetsGrp/EOYAmt01062281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0734014
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04208
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022099
IRS990/TotalLiabilitiesEOYAmt08079
IRS990/TotalLiabilitiesGrp/BOYAmt022099
IRS990/TotalLiabilitiesGrp/EOYAmt08079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0842226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054202
IRS990/TotalProgramServiceExpensesAmt0503724
IRS990/TotalProgramServiceRevenueAmt010955
IRS990/TotalRevenueGrp/ExclusionAmt02306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747275
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0864325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01062281
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt05
IRS990/TravelGrp/ProgramServicesAmt0131
IRS990/TravelGrp/TotalAmt0137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 ADAMS STREET
IRS990/USAddress/CityNm0BROCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014420
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://SEYMOURLIBRARYWEB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD LOBRACCO JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05856371050
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEYMOUR LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SEYM

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
2020Detailed filing. Detailed filing data is available for this year.$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
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