Civic Intelligence

Seymour Library Foundation

990 • Fiscal year 2014 • EIN 16-1448861

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileN/A
176 Genesee StreetAuburn, NY 13021

(315) 252-2571

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,673,546

Down $34,464 (-1.3%) from 2013

Net Assets

Down

$2,673,546

Down $34,464 (-1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin48th percentile

Revenue

Down

$138,062

Down $154,829 (-53%) from 2013

Expenses

Up

$135,410

Up $15,349 (+13%) from 2013

Net Income

Down

$2,652

Down $170,178 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,253,137Liabilities 2011: $0Net Assets 2011: $2,253,1372011Assets 2012: $2,423,556Liabilities 2012: $0Net Assets 2012: $2,423,5562012Assets 2013: $2,708,010Liabilities 2013: $0Net Assets 2013: $2,708,0102013Assets 2014: $2,673,546Liabilities 2014: $0Net Assets 2014: $2,673,5462014Assets 2015: $2,452,563Liabilities 2015: $0Net Assets 2015: $2,452,5632015Assets 2016: $2,560,862Liabilities 2016: $0Net Assets 2016: $2,560,8622016Assets 2017: $2,965,372Liabilities 2017: $900Net Assets 2017: $2,964,4722017Assets 2018: $2,595,816Liabilities 2018: $0Net Assets 2018: $2,595,8162018Assets 2019: $3,153,407Liabilities 2019: $0Net Assets 2019: $3,153,4072019Assets 2020: $3,610,511Liabilities 2020: $0Net Assets 2020: $3,610,5112020Assets 2021: $4,385,456Liabilities 2021: $0Net Assets 2021: $4,385,4562021Assets 2022: $4,544,037Liabilities 2022: $425,453Net Assets 2022: $4,118,5842022Assets 2023: $5,530,895Liabilities 2023: $973,517Net Assets 2023: $4,557,3782023Assets 2024: $5,649,704Liabilities 2024: $919,421Net Assets 2024: $4,730,2832024

Highlighted filing

2014

Assets$2,673,546
Liabilities$0
Net Assets$2,673,546
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,105Expenses 2011: $124,710Net Income 2011: -$28,6052011Revenue 2012: $189,398Expenses 2012: $114,782Net Income 2012: $74,6162012Revenue 2013: $292,891Expenses 2013: $120,061Net Income 2013: $172,8302013Revenue 2014: $138,062Expenses 2014: $135,410Net Income 2014: $2,6522014Revenue 2015: $47,160Expenses 2015: $120,297Net Income 2015: -$73,1372015Revenue 2016: $50,101Expenses 2016: $201,684Net Income 2016: -$151,5832016Revenue 2017: $590,403Expenses 2017: $126,168Net Income 2017: $464,2352017Revenue 2018: -$24,905Expenses 2018: $125,657Net Income 2018: -$150,5622018Revenue 2019: $129,291Expenses 2019: $73,744Net Income 2019: $55,5472019Revenue 2020: $238,648Expenses 2020: $43,281Net Income 2020: $195,3672020Revenue 2021: $416,681Expenses 2021: $42,310Net Income 2021: $374,3712021Revenue 2022: $263,106Expenses 2022: $46,619Net Income 2022: $216,4872022Revenue 2023: $213,437Expenses 2023: $74,838Net Income 2023: $138,5992023Revenue 2024: $271,074Expenses 2024: $96,707Net Income 2024: $174,3672024

Highlighted filing

2014

Revenue$138,062
Expenses$135,410
Net Income$2,652
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$842,261
Mission and Program Overview

Mission

The primary purpose of the organization is to provide monies for the maintenance and care of the seymour library building and support the seymour public library district.

The primary purpose of the organization is to provide monies for the maintenance and care of the seymour public library district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,528,956$2,491,466▼ $37,490
Savings and Temporary Cash Investments$130,461$152,374▲ $21,913
Prepaid Expenses and Deferred Charges$0$23,457▲ $23,457
Cash and Non-Interest-Bearing Accounts$48,593$5,726▼ $42,867
Accounts Receivable$0$523▲ $523
Total Assets$2,708,010$2,673,546▼ $34,464
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,400,000$1,400,000→ $0
Unrestricted Net Assets$765,474$768,057▲ $2,583
Temporarily Rstr Net Assets$542,536$505,489▼ $37,047
Total Net Assets Fund Balance$2,708,010$2,673,546▼ $34,464
Total Liabilities and Net Assets / Fund Balance$2,708,010$2,673,546▼ $34,464

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,942,536$6,481▲ $67,018$95,451$1,905,489
2013$1,661,241-▲ $404,515$92,767$1,942,536
2012$2,253,137-▲ $285,201$87,788$1,661,241
2011$2,343,714-▲ $34,133$97,851$2,253,137
2010$2,149,355-▲ $195,684$101,260$2,343,714
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
John LatanyshynPresident
Guy CosentinoDirector
Judi MiladinDirector
Nancy KarpinskiDirector
Patricia MessinaDirector
Sherie BarnesFoundation Representative
Lisa CarrSecretary
Walter LoweTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,878
Program Service Revenue
$0
Investment Income
$128,789
Other Revenue
$395
All Other Contributions
$8,878
Change in Net Assets
$2,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-37,116
Total Revenue per Audited Statements
$100,946
Total Revenue per Form 990
$138,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,768
Other Expenses$27,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$107,768--$107,768
Fees for Service Investment Mgmnt Fees-$20,678-$20,678
Fees for Services Accounting-$5,500-$5,500
Insurance-$1,189-$1,189
Fees for Services Other-$275-$275
Total Functional Expenses$107,768$27,642$0$135,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,410
Total Expenses per Audited Statements$135,410
Total Expenses per Form 990$135,410
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Seymour Public Library DistrictAuburn, NY3Operating Expenses$107,768
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“The organization's form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors are required to sign the conflict of interest policy annually and all new hire are to sign on date of hire.”

Form 990, Part VI, Section C, Line 19

“All board members sign a conflict of interest policy annually. The form 990 and audited financial statements are available for public inspection by appointment at the organizations business office.”

Filing and Contact Details

Filer

Filer Name
Seymour Library Foundation
EIN
16-1448861
Phone
3152522571
Address
176 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
John Latanyshyn
Title
President
Phone
3152522571
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Latanyshyn
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Buffington & Hoatland Cpas Pllc
Address
213 NORTH STREET, AUBURN, NY 13021-3305
Preparer
Elaine S Buffington
Phone
3152539744
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The financial accounting standards board issued fasb accounting standards codification (fasb asc), accounting for uncertainty in income taxes. This requires the recognition and measurement of uncertain tax positions held by the organization. Under generally accepted accounting principles, the amount reported would be based on probability assessments of the likelihood that certain deductions would be disallowed upon examination because the taxing authorities interpreted existing guidance differently. For the years ended december 31, 2012,2013 and 2014 the organization has accounted for uncertain tax positions in accordance with fasb asc, accounting for uncertainty in income taxes. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the years ended december 31, 2012,2013 and 2014 there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization. The organization files income tax returns in the u.s. Federal and state jurisdictions. The organization's u.s. Federal and state income tax returns prior to the year ended 2011 are closed to examination. The u.s. Federal and state income tax returns of the organization for 2012, 2013, and 2014 are subject to examination by the federal and state taxing authorities. The organization has not had a recent examination of their returns by the federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S BOARD IS MADE UP OF EIGHT MEMBERS AND OF THOSE MEMBERS THREE OF THEM ARE ALSO ON THE SUPPORTED ORGANIZATION BOARD. THE THREE MEMBERS OF THE SEYMOUR PUBLIC FOUNDATION SIT ON THE SEYMOUR PUBLIC LIBRARY DISTRICT'S AS JUST BOARD MEMBERS AND NOT OFFICERS. THEY MEET WITH THE BOARD TO DISCUSS THE FOUNDATIONS INVESTMENT ACTIVITY AND HOW THE INVESTMENT ACTIVITY WILL HELP THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161464084
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0107768
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEYMOUR PUBLIC LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0107768
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01942536
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01905489
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067018
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt095451
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01661241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01942536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt092767
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0789309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02253137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01661241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0285201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt087788
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt026859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02343714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02253137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt097851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018743
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02149355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02343714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0101260
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0135410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37116
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.73470
IRS990ScheduleD/RevenueNotReportedAmt0-37116
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138062
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS REQUIRES THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS HELD BY THE ORGANIZATION. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE AMOUNT REPORTED WOULD BE BASED ON PROBABILITY ASSESSMENTS OF THE LIKELIHOOD THAT CERTAIN DEDUCTIONS WOULD BE DISALLOWED UPON EXAMINATION BECAUSE THE TAXING AUTHORITIES INTERPRETED EXISTING GUIDANCE DIFFERENTLY. FOR THE YEARS ENDED DECEMBER 31, 2012,2013 AND 2014 THE ORGANIZATION HAS ACCOUNTED FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEARS ENDED DECEMBER 31, 2012,2013 AND 2014 THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS. THE ORGANIZATION'S U.S. FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO THE YEAR ENDED 2011 ARE CLOSED TO EXAMINATION. THE U.S. FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE TAXING AUTHORITIES. THE ORGANIZATION HAS NOT HAD A RECENT EXAMINATION OF THEIR RETURNS BY THE FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.26530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0135410
IRS990ScheduleD/TotalRevenuePerForm990Amt0138062
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100946
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135410
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0107768
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATING EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEYMOUR PUBLIC LIBRARY DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0161460484
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0176 GENESEE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUBURN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013021
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ALL NEW HIRE ARE TO SIGN ON DATE OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT AT THE ORGANIZATIONS BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEYMOUR PUBLIC LIBRARY DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161460484
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE RESIDENTS OF THE DISTRICT TO BORROW BOOKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0176 GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0107768
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SEYMOUR PUBLIC LIBRARY DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0542536
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0505489
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02708010
IRS990/TotalAssetsEOYAmt02673546
IRS990/TotalAssetsGrp/BOYAmt02708010
IRS990/TotalAssetsGrp/EOYAmt02673546
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08878
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02708010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02673546
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107768
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,546
Liabilities
$0
Net assets
$2,673,546
Revenue
$138,062
Expenses
$135,410
Net income
$2,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.92$4.73$0.27$0.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.97$4.56$0.21$0.07$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.43$4.12$0.26$0.05$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$0.42$0.04$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.24$0.04$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.13$0.07$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$0.02$0.13$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.96$0.59$0.13$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.05$0.20$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.05$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.29$0.12$0.17
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$0.19$0.11$0.07
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.10$0.12$0.03