Civic Intelligence

Seymour Public Library District

990 • Fiscal year 2017 • EIN 16-1460484

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 04, 2018

Organization ProfileWWW.SEYMOURLIBRARY.ORG
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

64th percentile

0.29x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.14x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-5.7%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$87,229

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$506,606

Down $242,098 (-32%) from 2016

Net Assets

Down

$360,161

Down $60,281 (-14%) from 2016

Liabilities

Down

$146,445

Down $181,817 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$1,065,477

Down $21,278 (-2.0%) from 2016

Expenses

Up

$1,125,759

Up $153,869 (+16%) from 2016

Net Income

Down

-$60,282

Down $175,147 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $271,487Liabilities 2010: $46,162Net Assets 2010: $225,3252010Assets 2011: $273,184Liabilities 2011: $54,472Net Assets 2011: $218,7122011Assets 2012: $374,293Liabilities 2012: $65,089Net Assets 2012: $309,2042012Assets 2013: $319,988Liabilities 2013: $22,028Net Assets 2013: $297,9602013Assets 2014: $404,914Liabilities 2014: $43,714Net Assets 2014: $361,2002014Assets 2015: $502,287Liabilities 2015: $196,710Net Assets 2015: $305,5772015Assets 2016: $748,704Liabilities 2016: $328,262Net Assets 2016: $420,4422016Assets 2017: $506,606Liabilities 2017: $146,445Net Assets 2017: $360,1612017Assets 2018: $1,651,437Liabilities 2018: $38,737Net Assets 2018: $1,612,7002018Assets 2019: $2,226,044Liabilities 2019: $46,057Net Assets 2019: $2,179,9872019Assets 2020: $2,565,202Liabilities 2020: $462,742Net Assets 2020: $2,102,4602020Assets 2021: $2,720,185Liabilities 2021: $352,223Net Assets 2021: $2,367,9622021Assets 2022: $7,307,424Liabilities 2022: $607,943Net Assets 2022: $6,699,4812022Assets 2023: $7,554,287Liabilities 2023: $596,340Net Assets 2023: $6,957,9472023Assets 2024: $7,679,450Liabilities 2024: $610,551Net Assets 2024: $7,068,8992024

Highlighted filing

2017

Assets$506,606
Liabilities$146,445
Net Assets$360,161
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $713,9012010Expenses 2011: $880,1292011Expenses 2012: $797,2982012Revenue 2013: $911,225Expenses 2013: $922,469Net Income 2013: -$11,2442013Revenue 2014: $970,306Expenses 2014: $907,066Net Income 2014: $63,2402014Revenue 2015: $1,015,026Expenses 2015: $896,121Net Income 2015: $118,9052015Revenue 2016: $1,086,755Expenses 2016: $971,890Net Income 2016: $114,8652016Revenue 2017: $1,065,477Expenses 2017: $1,125,759Net Income 2017: -$60,2822017Revenue 2018: $2,288,555Expenses 2018: $1,036,016Net Income 2018: $1,252,5392018Revenue 2019: $1,601,106Expenses 2019: $1,033,819Net Income 2019: $567,2872019Revenue 2020: $920,301Expenses 2020: $997,828Net Income 2020: -$77,5272020Revenue 2021: $1,327,045Expenses 2021: $1,061,543Net Income 2021: $265,5022021Revenue 2022: $1,355,985Expenses 2022: $1,243,702Net Income 2022: $112,2832022Revenue 2023: $1,041,851Expenses 2023: $1,275,568Net Income 2023: -$233,7172023Revenue 2024: $1,161,727Expenses 2024: $1,189,966Net Income 2024: -$28,2392024

Highlighted filing

2017

Revenue$1,065,477
Expenses$1,125,759
Net Income-$60,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,065,477
Mission and Program Overview

Mission

To provide the residents of the district the opportunity to borrow books, audiovisual materials and other library services.

SEE PART III, LINE 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,237$245,325▼ $23,912
Savings and Temporary Cash Investments$230,744$160,654▼ $70,090
Cash and Non-Interest-Bearing Accounts$218,059$82,979▼ $135,080
Prepaid Expenses and Deferred Charges$30,524$17,448▼ $13,076
Accounts Receivable$140$200▲ $60
Total Assets$748,704$506,606▼ $242,098
Liabilities
Other Liabilities$301,158$118,902▼ $182,256
Accounts Payable and Accrued Expenses$27,104$27,543▲ $439
Total Liabilities$328,262$146,445▼ $181,817
Net Assets / Fund Balance
Unrestricted Net Assets$370,442$342,091▼ $28,351
Temporarily Rstr Net Assets$50,000$18,070▼ $31,930
Total Net Assets Fund Balance$420,442$360,161▼ $60,281
Total Liabilities and Net Assets / Fund Balance$748,704$506,606▼ $242,098

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,395$103,387$331,782
Equipment$11,053$78,339$89,392
Other Land Buildings$5,877$25,139$31,016
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CarrLibrary Executive DirectorFT$62,985$24,244$87,229

Board Members and Trustees

NameTitle
Patricia MessinaPresident
Ellen DellostrittoVice-president
Ginny KentDirector
James HanleyDirector
Joseph RunkleDirector
Kathleen CarnesDirector
Larry LiberatoreDirector
Nancy KarpinskiFoundation Rep.
Joan SmrticSecretary
Michael TrapaniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,950
Program Service Revenue
$795,527
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,950
Change in Net Assets
$-60,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,065,477
Total Revenue per Form 990
$1,065,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,940
Other Expenses$490,819
Total Fundraising Expense$13,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,215$30,596$9,166$488,977
Current Officers, Directors, Trustees, and Key Employees$71,325$12,695$3,209$87,229
All Other Expenses$61,931$863$136$62,930
Other Expenses$57,943$7,297-$57,943
Payroll Taxes$40,409$3,108$888$44,405
Depreciation Depletion$23,906$2,656-$26,562
Insurance$21,181$2,353-$23,534
Pension Plan Contributions$14,164$83$82$14,329
Occupancy$12,816$1,139$285$14,240
Fees for Services Other-$11,559-$11,559
Fees for Services Accounting-$5,500-$5,500
Travel$4,641$516-$5,157
Interest-$4,191-$4,191
Total Functional Expenses$895,267$216,726$13,766$1,125,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,125,759
Total Expenses per Audited Statements$1,125,759
Total Expenses per Form 990$1,125,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt Exclusive of Current Portion$118,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the form 990 at a board meeting before it is filed.”

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

“The board members sign the conflict of interest policy annually and all new hires sign on their date of hire.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determine the compensation for the library director.”

Form 990, Part VI, Section C, Line 18

“The organization makes these forms available to the public upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Seymour Public Library District
EIN
16-1460484
Phone
3152522571
Address
176-178 GENESEE STREET, AUBURN, NY 13021

Signing Officer

Name
Patricia Messina
Title
President
Phone
3152522571
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Messina
Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
14

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors review the audited financial statements and tax form 990 before both are finalized and filed.”

Financial Statement Notes

PART III, LINE 1A:

“The values of the existing inexhaustible collections including research books are not readily determinable; therefore, the organization has not capitalized them. Books used in the circulating library have not been capitalized because their useful lives are less than one year.”

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. 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, 2016 and 2017 there were no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

Raw XML AppendixShowing 400 of 507 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt172981
IRS990/OtherExpensesGrp/TotalAmt271652
IRS990/OtherExpensesGrp/TotalAmt357943
IRS990/OtherLiabilitiesGrp/BOYAmt0301158
IRS990/OtherLiabilitiesGrp/EOYAmt0118902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09166
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030596
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0488977
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03108
IRS990/PayrollTaxesGrp/ProgramServicesAmt040409
IRS990/PayrollTaxesGrp/TotalAmt044405
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt083
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014164
IRS990/PensionPlanContributionsGrp/TotalAmt014329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017448
IRS990/PrincipalOfficerNm0PATRICIA MESSINA
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115527
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0398
IRS990/PYOtherExpensesAmt0339496
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0784062
IRS990/PYRevenuesLessExpensesAmt0114865
IRS990/PYSalariesCompEmpBnftPaidAmt0632394
IRS990/PYTotalExpensesAmt0971890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01086755
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0795527
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0141472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027714
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97690
IRS990ScheduleA/PublicSupportTotal170Amt04921001
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0780000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0769000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0754000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0742000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0742000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03787000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01028250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01071295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0991219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0883472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04921001
IRS990ScheduleA/TotalSupportAmt05027089
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt011053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01125759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103387
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05877
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT EXCLUSIVE OF CURRENT PORTION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01065477
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE VALUES OF THE EXISTING INEXHAUSTIBLE COLLECTIONS INCLUDING RESEARCH BOOKS ARE NOT READILY DETERMINABLE; THEREFORE, THE ORGANIZATION HAS NOT CAPITALIZED THEM. BOOKS USED IN THE CIRCULATING LIBRARY HAVE NOT BEEN CAPITALIZED BECAUSE THEIR USEFUL LIVES ARE LESS THAN ONE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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. 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, 2016 AND 2017 THERE WERE NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245325
IRS990ScheduleD/TotalExpensesPerForm990Amt01125759
IRS990ScheduleD/TotalLiabilityAmt0118902
IRS990ScheduleD/TotalRevenuePerForm990Amt01065477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01065477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01125759
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND ALL NEW HIRES SIGN ON THEIR DATE OF HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE LIBRARY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THESE FORMS AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEW THE AUDITED FINANCIAL STATEMENTS AND TAX FORM 990 BEFORE BOTH ARE FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEYMOUR LIBRARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161448861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGING INVESTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0176 GENESEE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUBURN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd013021
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$506,606
Liabilities
$146,445
Net assets
$360,161
Revenue
$1,065,477
Expenses
$1,125,759
Net income
-$60,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.68$0.61$7.07$1.16$1.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.55$0.60$6.96$1.04$1.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.31$0.61$6.70$1.36$1.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.35$2.37$1.33$1.06$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.46$2.10$0.92$1.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$1.60$1.03$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.29$1.04$1.25
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.42$1.09$0.97$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.31$1.02$0.90$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.36$0.97$0.91$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.91$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.07$0.31$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.23$0.71