Civic Intelligence

Seymour Public Library District

990 • Fiscal year 2021 • EIN 16-1460484

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

20%

Higher net margin than 62% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$101,546

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

6.0%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,720,185

Up $154,983 (+6.0%) from 2020

Net Assets

Up

$2,367,962

Up $265,502 (+13%) from 2020

Liabilities

Down

$352,223

Down $110,519 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$1,327,045

Up $406,744 (+44%) from 2020

Expenses

Up

$1,061,543

Up $63,715 (+6.4%) from 2020

Net Income

Up

$265,502

Up $343,029 (+442%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$2,720,185
Liabilities$352,223
Net Assets$2,367,962
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,327,045
Expenses$1,061,543
Net Income$265,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,327,045
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$2,089,354$1,610,363▼ $478,991
Land, Buildings, and Equipment, Net$363,677$1,004,373▲ $640,696
Cash and Non-Interest-Bearing Accounts$86,819$85,505▼ $1,314
Prepaid Expenses and Deferred Charges$21,297$19,522▼ $1,775
Accounts Receivable$4,055$422▼ $3,633
Total Assets$2,565,202$2,720,185▲ $154,983
Liabilities
Other Liabilities$397,379$282,674▼ $114,705
Accounts Payable and Accrued Expenses$65,363$69,549▲ $4,186
Total Liabilities$462,742$352,223▼ $110,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,054,652$2,326,271▲ $271,619
Net Assets With Donor Restrictions$47,808$41,691▼ $6,117
Total Net Assets Fund Balance$2,102,460$2,367,962▲ $265,502
Total Liabilities and Net Assets / Fund Balance$2,565,202$2,720,185▲ $154,983

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$849,874$189,785$1,039,659
Other Land Buildings$142,534$30,881$173,415
Equipment$11,965$38,491$50,456
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa CarrExecutive DirectorFT$78,814$22,732$101,546

Board Members and Trustees

NameTitle
Larry LiberatorePresident
Ellen DellostrittoVice-president
Ginny KentDirector
Lynda DeorioDirector
Meg VanekDirector
Susanne BenchDirector
Joseph RunkleFinance Officer
Nancy KarpinskiFoundation Rep.
Russ HarkinsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bouley Associates INCConstruction265 GENESEE ST, Auburn, NY 13021$453,760
Revenue and Support

Revenue Composition

Contributions and Grants
$485,514
Program Service Revenue
$838,902
Investment Income
$2,629
Other Revenue
$0
All Other Contributions
$485,514
Change in Net Assets
$265,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,327,045
Total Revenue per Form 990
$1,327,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,690
Other Expenses$309,853
Total Fundraising Expense$45,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,479$130,977$21,660$549,116
Current Officers, Directors, Trustees, and Key Employees$5,077$76,160$20,039$101,276
Office Expenses$72,716$632$177$73,525
Occupancy$49,246$5,198$274$54,718
Payroll Taxes$33,243$15,781$3,112$52,136
Depreciation Depletion$25,881$2,876-$28,757
Other Employee Benefits$23,113$2,107-$25,220
Pension Plan Contributions$21,419$2,523-$23,942
Insurance$14,098$1,566-$15,664
Other Expenses$8,089--$8,089
Fees for Services Other-$6,825-$6,825
Fees for Services Accounting-$6,200-$6,200
All Other Expenses$4,800--$4,800
Conferences and Meetings$3,812$424-$4,236
Fees for Services Legal-$3,602-$3,602
Total Functional Expenses$761,410$254,871$45,262$1,061,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,543
Total Expenses per Audited Statements$1,061,543
Total Expenses per Form 990$1,061,543
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$282,674
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-04-25
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
31
Volunteers
9

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, 2021. 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, 2021 there was no accrued interest or accrued penalties associated with uncertain tax positions for the organization.”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OccupancyGrp/ProgramServicesAmt049246
IRS990/OccupancyGrp/TotalAmt054718
IRS990/OfficeExpensesGrp/FundraisingAmt0177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0632
IRS990/OfficeExpensesGrp/ProgramServicesAmt072716
IRS990/OfficeExpensesGrp/TotalAmt073525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025220
IRS990/OtherExpensesGrp/Desc0BOOKS PURCHASED
IRS990/OtherExpensesGrp/Desc1AUDIOVISUAL
IRS990/OtherExpensesGrp/Desc2AUTOMATION
IRS990/OtherExpensesGrp/Desc3PERIODICALS
IRS990/OtherExpensesGrp/ProgramServicesAmt062039
IRS990/OtherExpensesGrp/ProgramServicesAmt126768
IRS990/OtherExpensesGrp/ProgramServicesAmt214630
IRS990/OtherExpensesGrp/ProgramServicesAmt38089
IRS990/OtherExpensesGrp/TotalAmt062039
IRS990/OtherExpensesGrp/TotalAmt126768
IRS990/OtherExpensesGrp/TotalAmt214630
IRS990/OtherExpensesGrp/TotalAmt38089
IRS990/OtherLiabilitiesGrp/BOYAmt0397379
IRS990/OtherLiabilitiesGrp/EOYAmt0282674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130977
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549116
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015781
IRS990/PayrollTaxesGrp/ProgramServicesAmt033243
IRS990/PayrollTaxesGrp/TotalAmt052136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021419
IRS990/PensionPlanContributionsGrp/TotalAmt023942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019522
IRS990/PrincipalOfficerNm0LARRY LIBERATORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0TAX REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FINES & MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0830000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0830000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18902
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010331
IRS990/PYOtherExpensesAmt0328881
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0834174
IRS990/PYRevenuesLessExpensesAmt0-77527
IRS990/PYSalariesCompEmpBnftPaidAmt0668947
IRS990/PYTotalExpensesAmt0997828
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0920301
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0838902
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02089354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01610363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0761256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01480516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03051332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015527
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt07099393
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0830000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0830061
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0812000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0796000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0780000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt04048061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01315514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01573256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02276516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01028250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07099393
IRS990ScheduleA/TotalSupportAmt07180784
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/BookValueAmt011965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050456
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0849874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0189785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01039659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142534
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030881
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONDITIONAL GRANT ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01327045
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, 2021. 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, 2021 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/TotalBookValueLandBuildingsAmt01004373
IRS990ScheduleD/TotalExpensesPerForm990Amt01061543
IRS990ScheduleD/TotalLiabilityAmt0282674
IRS990ScheduleD/TotalRevenuePerForm990Amt01327045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061543
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,720,185
Liabilities
$352,223
Net assets
$2,367,962
Revenue
$1,327,045
Expenses
$1,061,543
Net income
$265,502
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