Civic Intelligence

Seymour Public Library District

990 • Fiscal year 2020 • EIN 16-1460484

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.50x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$103,920

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-43%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,565,202

Up $339,158 (+15%) from 2019

Net Assets

Down

$2,102,460

Down $77,527 (-3.6%) from 2019

Liabilities

Up

$462,742

Up $416,685 (+905%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$920,301

Down $680,805 (-43%) from 2019

Expenses

Down

$997,828

Down $35,991 (-3.5%) from 2019

Net Income

Down

-$77,527

Down $644,814 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$2,565,202
Liabilities$462,742
Net Assets$2,102,460
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$920,301
Expenses$997,828
Net Income-$77,527
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$920,301
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
Savings and Temporary Cash Investments$1,676,054$2,089,354▲ $413,300
Land, Buildings, and Equipment, Net$363,194$363,677▲ $483
Cash and Non-Interest-Bearing Accounts$169,977$86,819▼ $83,158
Prepaid Expenses and Deferred Charges$16,606$21,297▲ $4,691
Accounts Receivable$213$4,055▲ $3,842
Total Assets$2,226,044$2,565,202▲ $339,158
Liabilities
Other Liabilities$0$397,379▲ $397,379
Accounts Payable and Accrued Expenses$46,052$65,363▲ $19,311
Deferred Revenue$5$0▼ $5
Total Liabilities$46,057$462,742▲ $416,685
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,145,290$2,054,652▼ $90,638
Net Assets With Donor Restrictions$34,697$47,808▲ $13,111
Total Net Assets Fund Balance$2,179,987$2,102,460▼ $77,527
Total Liabilities and Net Assets / Fund Balance$2,226,044$2,565,202▲ $339,158

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,838$163,771$515,609
Equipment$0$89,392$89,392
Other Land Buildings$11,839$34,588$46,427
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CarrExecutive DirectorFT$81,788$22,132$103,920

Board Members and Trustees

NameTitle
Larry LiberatorePresident
Ellen DellostrittoVice-president
Dawn TaylorDirector
Ginny KentDirector
James HanleyDirector
Meg VanekDirector
Joseph RunkleFinance Officer
Nancy KarpinskiFoundation Rep.
Russ HarkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,796
Program Service Revenue
$834,174
Investment Income
$10,331
Other Revenue
$0
All Other Contributions
$75,796
Change in Net Assets
$-77,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$920,301
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$920,301
Total Revenue per Form 990
$920,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,947
Other Expenses$328,881
Total Fundraising Expense$5,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,855$16,290$426$491,571
Current Officers, Directors, Trustees, and Key Employees$77,834$21,775$4,311$103,920
Payroll Taxes$40,819$2,770$333$43,922
Other Expenses$37,670$5,604-$37,670
All Other Expenses$33,800$923$189$34,912
Depreciation Depletion$27,916$3,102-$31,018
Pension Plan Contributions$17,280$1,207$115$18,602
Fees for Services Other-$17,435-$17,435
Insurance$13,569$1,508-$15,077
Other Employee Benefits$10,152$723$57$10,932
Fees for Services Legal-$9,975-$9,975
Fees for Services Accounting-$8,288-$8,288
Occupancy$7,404$658$165$8,227
Conferences and Meetings$1,967$219-$2,186
Total Functional Expenses$901,755$90,477$5,596$997,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$997,828
Total Expenses per Audited Statements$997,828
Total Expenses per Form 990$997,828
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
Conditional Grant Advance$397,379
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 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, 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
Larry Liberatore
Title
President
Phone
3152522571
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Liberatore
Formed
1993
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
10

Preparer

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

Additional Explanations

Page 12 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. There were no uncertain tax positions for the year ended december 31, 2020. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision. For the year ended december 31,2020 there was 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/Desc0THE ORGANIZATION PROVIDES THE RESIDENTS OF THE DISTRICT THE OPPORTUNITY TO BORROW BOOKS, PERIODICALS, AUDIOVISUAL MATERIALS AND UTILIZE OTHER SERVICES. THERE ARE APPROXIMATELY 30,000 RESIDENTS IN THE ORGANIZATION'S SERVICE AREA.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt010932
IRS990/OtherExpensesGrp/Desc0BOOKS PURCHASED
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LIBRARY SUPPLIES
IRS990/OtherExpensesGrp/Desc3RECORDS AND AUDIOVISUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05604
IRS990/OtherExpensesGrp/ProgramServicesAmt058347
IRS990/OtherExpensesGrp/ProgramServicesAmt150442
IRS990/OtherExpensesGrp/ProgramServicesAmt249700
IRS990/OtherExpensesGrp/ProgramServicesAmt337670
IRS990/OtherExpensesGrp/TotalAmt058347
IRS990/OtherExpensesGrp/TotalAmt156046
IRS990/OtherExpensesGrp/TotalAmt249700
IRS990/OtherExpensesGrp/TotalAmt337670
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0397379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016290
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0491571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02770
IRS990/PayrollTaxesGrp/ProgramServicesAmt040819
IRS990/PayrollTaxesGrp/TotalAmt043922
IRS990/PensionPlanContributionsGrp/FundraisingAmt0115
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017280
IRS990/PensionPlanContributionsGrp/TotalAmt018602
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021297
IRS990/PrincipalOfficerNm0LARRY LIBERATORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0761256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016991
IRS990/PYOtherExpensesAmt0348538
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0822859
IRS990/PYRevenuesLessExpensesAmt0567287
IRS990/PYSalariesCompEmpBnftPaidAmt0685281
IRS990/PYTotalExpensesAmt01033819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77527
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0844505
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01676054
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02089354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01480516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02868113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015527
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015062
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98770
IRS990ScheduleA/PublicSupportPY170Pct00.98650
IRS990ScheduleA/PublicSupportTotal170Amt06855174
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0830061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0812000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0796000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0780000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0769000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03987061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01573256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02276516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01028250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01071295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06855174
IRS990ScheduleA/TotalSupportAmt06940494
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/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089392
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0997828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0515609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0920301
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. THERE WERE NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2020. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION. FOR THE YEAR ENDED DECEMBER 31,2020 THERE WAS 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/TotalBookValueLandBuildingsAmt0363677
IRS990ScheduleD/TotalExpensesPerForm990Amt0997828
IRS990ScheduleD/TotalLiabilityAmt0397379
IRS990ScheduleD/TotalRevenuePerForm990Amt0920301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0920301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0997828
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/FormAndLineReferenceDesc5PAGE 12 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEYMOUR LIBRARY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161448861
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,565,202
Liabilities
$462,742
Net assets
$2,102,460
Revenue
$920,301
Expenses
$997,828
Net income
-$77,527
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
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