Civic Intelligence

Seymour Library Foundation

990 • Fiscal year 2023 • EIN 16-1448861

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileN/A
176-178 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

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

4.56x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,530,895

Up $986,858 (+22%) from 2022

Net Assets

Up

$4,557,378

Up $438,794 (+11%) from 2022

Liabilities

Up

$973,517

Up $548,064 (+129%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin94th percentile

Revenue

Down

$213,437

Down $49,669 (-19%) from 2022

Expenses

Up

$74,838

Up $28,219 (+61%) from 2022

Net Income

Down

$138,599

Down $77,888 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$5,530,895
Liabilities$973,517
Net Assets$4,557,378
Open 2023 Filing

Operations Trend

Revenue Growth18th 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

2023

Revenue$213,437
Expenses$74,838
Net Income$138,599
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$795,111
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 library building and support the seymour library district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,074,418$4,553,926▲ $479,508
Land, Buildings, and Equipment, Net$463,374$966,910▲ $503,536
Cash and Non-Interest-Bearing Accounts$6,245$10,059▲ $3,814
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,544,037$5,530,895▲ $986,858
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,000$973,517▲ $608,517
Accounts Payable and Accrued Expenses$60,453--
Total Liabilities$425,453$973,517▲ $548,064
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,494,098$2,794,040▲ $299,942
Net Assets Without Donor Restrictions$1,624,486$1,763,338▲ $138,852
Total Net Assets Fund Balance$4,118,584$4,557,378▲ $438,794
Total Liabilities and Net Assets / Fund Balance$4,544,037$5,530,895▲ $986,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$966,910$9,767$976,677

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,494,098$50,000▲ $267,622-$2,794,041
2022$2,684,935$3,000▼ $176,466-$2,494,098
2021$2,246,302$1,000▲ $456-$2,684,935
2020$1,967,959-▲ $290,674-$2,246,302
2019$1,646,787-▲ $362,952$31,275$1,967,959
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Nancy KarpinskiPresident
Chris HutchinsonVice President
Ally ColvinDirector
David KalabankaDirector
Kelly GridleyDirector
Stephanie LeoneDirector
Clyde HowardTrustee Rep.
Mike TrapaniAsst Treasurer
Guy CosentinoSecretary
John LatanyshynTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,380
Program Service Revenue
$0
Investment Income
$162,725
Other Revenue
$332
All Other Contributions
$50,380
Change in Net Assets
$138,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,066
Revenue Not Reported on Financial Statements
$23,371
Revenue Not Reported on Form 990
$300,195
Total Revenue per Audited Statements
$490,261
Total Revenue per Form 990
$213,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,415
Grants and Similar Amounts Paid$3,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$24,719--$24,719
Fees for Service Investment Mgmnt Fees-$23,371-$23,371
Depreciation Depletion$9,767--$9,767
Fees for Services Accounting-$6,300-$6,300
Office Expenses$3,750$1,250-$5,000
Grants to Domestic Orgs$3,423--$3,423
Insurance$1,675$558-$2,233
Other Expenses$18$7-$25
Total Functional Expenses$43,352$31,486$0$74,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$74,838
Expenses per Audited Statements$51,467
Total Expenses per Audited Statements$51,467
Expenses Not Reported on Financial Statements$23,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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 11B

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

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 organization's business office.”

Filing and Contact Details

Filer

Filer Name
Seymour Library Foundation
EIN
16-1448861
Phone
3152522571
Address
176-178 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Nancy Karpinski
Title
President
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Karpinski
Formed
1993
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
FJ Pompo & Co PC
Address
120 E Washington St Ste 1004, Syracuse, NY 13202
Preparer
James M Pompo CPA Abv
Phone
3154726711
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Seymour Library Foundation, Inc. is a not-for-profit corporation organized under the laws of New York State and is exempt from income taxes under Internal Revenue Code Section 501(c)3. In addition, the Organization has been classified as not a private foundation under Section 509(a)(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. There were no uncertain tax positions for the years ended December 31, 2023, and 2022. The Organization is no longer subject to Federal and state examination by authorities for the closed tax years before 2020.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, 2023, and 2022, there were no accrued interest or accrued penalties associated with uncertain tax positions for the Organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREASURER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO PROVIDE MONIES FOR THE MAINTENANCE AND CARE OF THE SEYMOUR LIBRARY BUILDING AND SUPPORT THE SEYMOUR LIBRARY DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OfficeExpensesGrp/ProgramServicesAmt03750
IRS990/OfficeExpensesGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
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IRS990/OtherRevenueTotalAmt0332
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NANCY KARPINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02799
IRS990/PYInvestmentIncomeAmt0209886
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043820
IRS990/PYOtherRevenueAmt020
IRS990/PYRevenuesLessExpensesAmt0216487
IRS990/PYTotalExpensesAmt046619
IRS990/PYTotalRevenueAmt0263106
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0138599
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163057
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE LIBRARY DISTRICT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1: Control Or Management Of Supported Orgs.
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161464084
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt03423
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SEYMOUR PUBLIC LIBRARY DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt03423
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/BoardDesignatedBalanceEOYPct00.38000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0966910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0976677
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt017679
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02494098
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02794041
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0267622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02684935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02494098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-176466
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02246302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02684935
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt012331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01967959
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02246302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0290674
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01646787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01967959
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0362952
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt031275
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt023371
IRS990ScheduleD/ExpensesSubtotalAmt051467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt023371
IRS990ScheduleD/InvestmentExpensesNotIncldAmt023371
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IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.62000
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0300195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt023371
IRS990ScheduleD/RevenueSubtotalAmt0190066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Seymour Library Foundation, Inc. is a not-for-profit corporation organized under the laws of New York State and is exempt from income taxes under Internal Revenue Code Section 501(c)3. In addition, the Organization has been classified as not a private foundation under Section 509(a)(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. There were no uncertain tax positions for the years ended December 31, 2023, and 2022. The Organization is no longer subject to Federal and state examination by authorities for the closed tax years before 2020.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, 2023, and 2022, there were no accrued interest or accrued penalties associated with uncertain tax positions for the Organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0966910
IRS990ScheduleD/TotalExpensesPerForm990Amt074838
IRS990ScheduleD/TotalRevenuePerForm990Amt0213437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt051467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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 ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

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
$5,530,895
Liabilities
$973,517
Net assets
$4,557,378
Revenue
$213,437
Expenses
$74,838
Net income
$138,599
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
2023Detailed filing. Detailed filing data is available for this year.$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
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