2024-07-24T13:25:16-05:00 2022-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2022-01-01 161460484 SEYMOUR PUBLIC LIBRARY DISTRICT SEYM 3152522571 176-178 GENESEE STREET AUBURN NY 13021 CLYDE HOWARD PRESIDENT 3152522571 2024-07-24 1 CLYDE HOWARD 999009999 0 ELAINE S BUFFINGTON CPA P00064118 3154729127 2024-07-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CLYDE HOWARD 176-178 GENESEE STREET AUBURN NY 13021 1356261 0 X WWW.SEYMOURLIBRARY.ORG X 1993 NY PROVIDE OPPORTUNITIES FOR READING, LEARNING AND DISCOVERY THROUGH INDIVIDUAL GROWTH AND COMMUNITY CONNECTIONS IN AN ENGAGING AND WELCOMING ENVIRONMENT. 9 9 33 9 0 0 485514 479175 838902 875028 2629 1782 0 0 1327045 1355985 0 0 0 0 751690 844999 0 0 43269 309853 398703 1061543 1243702 265502 112283 2720185 7307424 352223 607943 2367962 6699481 PROVIDE OPPORTUNITIES FOR READING, LEARNING AND DISCOVERY THROUGH INDIVIDUAL GROWTH AND COMMUNITY CONNECTIONS IN AN ENGAGING AND WELCOMING ENVIRONMENT. 0 0 924088 875028 THE 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. 924088 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 33 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X LISA CARR 3152522571 176 GENESEE STREET AUBURN NY 13021 LARRY LIBERATORE PRESIDENT 2.00 X X 0 0 0 SUSANNE BENCH DIRECTOR 2.00 X 0 0 0 RUSS HARKINS SECRETARY/FINANCE OFFICER 2.00 X X 0 0 0 CINDY BANEY DIRECTOR 2.00 X 0 0 0 MEG VANEK DIRECTOR 2.00 X 0 0 0 NANCY KARPINSKI FOUNDATION REP. 2.00 X 0 0 0 CLYDE HOWARD DISTRICT REP. 2.00 X 0 0 0 DEBRA DALOIA DIRECTOR 2.00 X 0 0 0 LYNDA DEORIO DIRECTOR 2.00 X 0 0 0 LISA CARR EXECUTIVE DIRECTOR 40.00 X 65226 0 18935 65226 0 18935 0 0 0 0 C&S TECHNICAL RESOURCES INC 499 COL EILEEN COLLINS BLVD SYRACUSE NY 13212 CONSTRUCTION/RENOVATIONS 453965 SIRACUSA MECHANICAL INC 6051 BLUEFIELD RD AUBURN NY 13021 CONSTRUCTION/RENOVATIONS 204784 KNAPP ELECTRIC INC 7012 POTTER RD AUBURN NY 13021 CONSTRUCTION/RENOVATIONS 105096 3 479175 479175 TAX REVENUE 900099 864000 864000 FINES & MISCELLANEOUS 900099 11028 11028 875028 2058 2058 276 -276 -276 -276 1355985 875028 0 1782 84161 4208 63121 16832 639007 475456 140830 22721 28514 25093 3353 68 34101 29414 4464 223 59216 40267 15988 2961 2648 2648 7800 7800 18029 18029 73837 72890 770 177 107227 96506 10434 287 1874 1687 187 71841 64657 7184 15373 13836 1537 BOOKS PURCHASED 56792 56792 AUDIOVISUAL 16879 16879 AUTOMATION 15460 15460 PERIODICALS 9830 9830 1113 1113 1243702 924088 276345 43269 85505 626674 1610363 559438 422 222 19522 26264 2188005 312415 1004373 1875590 0 4219236 2720185 7307424 69549 56158 282674 551785 352223 607943 X 2326271 2424197 41691 4275284 2367962 6699481 2720185 7307424 X 112283 4566935 -347699 X X 0 1 X 1 0 X 1480516 761256 75796 485514 479175 3282257 796000 812000 830061 830000 864000 4132061 2276516 1573256 905857 1315514 1343175 7414318 7414318 0 16991 10331 2629 2058 32009 12039 10859 4113 8902 11028 46941 7493268 0.98950 0.98870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 1903827 240110 1663717 35690 24758 10932 248488 47547 200941 1875590 BENEFICIAL INTERESTS IN FOUNDATION AND PERPETUAL TRUSTS 4219236 4219236 CONDITIONAL GRANT ADVANCE 551785 551785 X 1168636 160350 -347699 -187349 1355985 0 1355985 1404052 160350 160350 1243702 0 1243702 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, 2022. 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, 2022 THERE WAS NO ACCRUED INTEREST OR ACCRUED PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS FOR THE ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN FAIR VALUE OF BENEFICIAL INTERESTS -347,699. PART I LINE 22 INCREASE IN NET ASSETS IS DUE TO THE ADDITION OF BENEFICIAL INTERESTS IN FOUNDATIONS AND PERPETUAL TRUSTS THAT WERE RECOGNIZED RETROSPECTIVELY AS OF THE DATE OF INCEPTION. 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. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF BENEFICIAL INTEREST -347,699. 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. FORM 990 PART B SEE ATTACHED STATEMENT FOR DETAIL OF THE AMENDED RETURN CHANGES AND DESCRIPTION OF THE AMENDMENTS. SEYMOUR LIBRARY FOUNDATION 176 GENESEE STREET AUBURN NY 13021 161448861 MANAGING INVESTMENTS NY 501(C)(3) LINE 10 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 SEYMOUR LIBRARY FOUNDATION C 2799 BENEFICIAL INTEREST DISTRIBUTION SEYMOUR LIBRARY FOUNDATION Q 5000 PERCENTAGE OF SERVICES SEYMOUR LIBRARY FOUNDATION K 160350 FMV