Civic Intelligence

Seymour Library

990 • Fiscal year 2023 • EIN 16-1408025

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

Organization ProfileSEYMOURLIBRARYWEB.ORG
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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,077,920

Down $101,395 (-8.6%) from 2022

Net Assets

Down

$1,050,151

Down $91,683 (-8.0%) from 2022

Liabilities

Down

$27,769

Down $9,712 (-26%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin19th percentile

Revenue

Down

$595,999

Down $114,735 (-16%) from 2022

Expenses

Up

$687,682

Up $125,698 (+22%) from 2022

Net Income

Down

-$91,683

Down $240,433 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,077,920
Liabilities$27,769
Net Assets$1,050,151
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$595,999
Expenses$687,682
Net Income-$91,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$595,999
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$508,866$489,086▼ $19,780
Savings and Temporary Cash Investments$485,420$475,217▼ $10,203
Cash and Non-Interest-Bearing Accounts$140,206$90,302▼ $49,904
Prepaid Expenses and Deferred Charges$33,589$9,918▼ $23,671
Pledges and Grants Receivable$19$200▲ $181
Total Assets$1,179,315$1,077,920▼ $101,395
Other Assets Total$11,215$13,197▲ $1,982
Liabilities
Accounts Payable and Accrued Expenses$37,481$27,769▼ $9,712
Total Liabilities$37,481$27,769▼ $9,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,981$1,013,315▼ $98,666
Net Assets With Donor Restrictions$29,853$36,836▲ $6,983
Total Net Assets Fund Balance$1,141,834$1,050,151▼ $91,683
Total Liabilities and Net Assets / Fund Balance$1,179,315$1,077,920▼ $101,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,366$96,882$509,248
Leasehold Improvements$73,367$82,188$155,555
Equipment$3,353$115,756$119,109

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$25,000---$25,000
2020$25,000---$25,000
2019$25,000---$25,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bernard Lobracco JrPresident
Don PophalDirector
Gloria GutskeDirector
Marilynn BrownDirector
Mary Katherine AndriatchDirector
Michael AndriatchDirector
Scott MaarFinance Chai
Elizabeth CarusoSecretary
Kristen SharpeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$566,831
Program Service Revenue
$18,309
Investment Income
$470
Other Revenue
$10,389
All Other Contributions
$15,664
Change in Net Assets
$-91,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,025
Other Expenses$321,657
Total Fundraising Expense$3,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,536$12,612$3,153$315,301
Occupancy$51,906$524-$52,430
Payroll Taxes$22,895$964$241$24,100
Depreciation Depletion$19,780--$19,780
Insurance$19,432--$19,432
Pension Plan Contributions$18,123$763$191$19,077
Fees for Services Accounting-$13,000-$13,000
Other Employee Benefits$7,170$302$75$7,547
Office Expenses$7,117$300$75$7,492
Fees for Services Other$4,452$583$47$5,082
Other Expenses$2,334--$2,334
Travel$981$41$10$1,032
Total Functional Expenses$654,801$29,089$3,792$687,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,389
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Multiple Events$21,220$10,389-$10,389
Total Events$21,220$10,389-$10,389
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 to 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
Elizabeth Caruso
Title
Secretary
Phone
5856371050
Signed
2024-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Caruso
Formed
1936
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
8

Preparer

Firm
Yaeger & Treviso Cpas Pc
Address
661 RIDGE RD, 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 433 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/BOYAmt037481
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027769
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/AllOtherContributionsAmt015664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK PITTMAN
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/BOYAmt0140206
IRS990/CashNonInterestBearingGrp/EOYAmt090302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010831
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0566831
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt0321657
IRS990/CYOtherRevenueAmt010389
IRS990/CYProgramServiceRevenueAmt018309
IRS990/CYRevenuesLessExpensesAmt0-91683
IRS990/CYSalariesCompEmpBnftPaidAmt0366025
IRS990/CYTotalExpensesAmt0687682
IRS990/CYTotalFundraisingExpenseAmt03792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0595999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019780
IRS990/DepreciationDepletionGrp/TotalAmt019780
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 ALSO 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/BOYAmt029853
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt036836
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0654801
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013000
IRS990/FeesForServicesAccountingGrp/TotalAmt013000
IRS990/FeesForServicesOtherGrp/FundraisingAmt047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0583
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04452
IRS990/FeesForServicesOtherGrp/TotalAmt05082
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BERNARD LOBRACCO JR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARILYNN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT MAAR
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL ANDRIATCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY KATHERINE ANDRIATCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DON POPHAL
IRS990/Form990PartVIISectionAGrp/PersonNm8GLORIA GUTSKE
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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010831
IRS990/FundraisingGrossIncomeAmt010389
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0539811
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0595999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019432
IRS990/InsuranceGrp/TotalAmt019432
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0294826
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489086
IRS990/LandBldgEquipCostOrOtherBssAmt0783912
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0525
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/NetAssetsOrFundBalancesBOYAmt01141834
IRS990/NetAssetsOrFundBalancesEOYAmt01050151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010389
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01111981
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013315
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0524
IRS990/OccupancyGrp/ProgramServicesAmt051906
IRS990/OccupancyGrp/TotalAmt052430
IRS990/OfficeExpensesGrp/FundraisingAmt075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OfficeExpensesGrp/ProgramServicesAmt07117
IRS990/OfficeExpensesGrp/TotalAmt07492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011215
IRS990/OtherAssetsTotalGrp/EOYAmt013197
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07547
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BOOKS AND MATERIALS
IRS990/OtherExpensesGrp/Desc2MCLS COST SHARE
IRS990/OtherExpensesGrp/Desc3TECHNOLOGY
IRS990/OtherExpensesGrp/ProgramServicesAmt0112537
IRS990/OtherExpensesGrp/ProgramServicesAmt159292
IRS990/OtherExpensesGrp/ProgramServicesAmt229246
IRS990/OtherExpensesGrp/ProgramServicesAmt32334
IRS990/OtherExpensesGrp/TotalAmt0112537
IRS990/OtherExpensesGrp/TotalAmt159292
IRS990/OtherExpensesGrp/TotalAmt229246
IRS990/OtherExpensesGrp/TotalAmt32334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03153
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299536
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315301
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0964
IRS990/PayrollTaxesGrp/ProgramServicesAmt022895
IRS990/PayrollTaxesGrp/TotalAmt024100
IRS990/PensionPlanContributionsGrp/FundraisingAmt0191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0763
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018123
IRS990/PensionPlanContributionsGrp/TotalAmt019077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033589
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09918
IRS990/PrincipalOfficerNm0ELIZABETH CARUSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0323100
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0678
IRS990/PYOtherExpensesAmt0215457
IRS990/PYOtherRevenueAmt013550
IRS990/PYProgramServiceRevenueAmt018536
IRS990/PYRevenuesLessExpensesAmt0148750
IRS990/PYSalariesCompEmpBnftPaidAmt0346527
IRS990/PYTotalExpensesAmt0561984
IRS990/PYTotalRevenueAmt0710734
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-91683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0485420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475217
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/BookValueAmt0412366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489086
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010831
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MULTIPLE EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010389
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 TO 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/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/TotalAssetsBOYAmt01179315
IRS990/TotalAssetsEOYAmt01077920
IRS990/TotalAssetsGrp/BOYAmt01179315
IRS990/TotalAssetsGrp/EOYAmt01077920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0566831
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0654801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687682
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037481
IRS990/TotalLiabilitiesEOYAmt027769
IRS990/TotalLiabilitiesGrp/BOYAmt037481
IRS990/TotalLiabilitiesGrp/EOYAmt027769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01050151
IRS990/TotalProgramServiceExpensesAmt0654801
IRS990/TotalProgramServiceRevenueAmt018309
IRS990/TotalRevenueGrp/ExclusionAmt0470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595999
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01179315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01077920
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/ProgramServicesAmt0981
IRS990/TravelGrp/TotalAmt01032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 BROOK TERRACE
IRS990/USAddress/CityNm0BROCKPORT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014420

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,920
Liabilities
$27,769
Net assets
$1,050,151
Revenue
$595,999
Expenses
$687,682
Net income
-$91,683
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
2023Detailed filing. Detailed filing data is available for this year.$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
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