2024-07-24T13:25:06-05:00 2023-12-31 330996661 DANNIBLE & MCKEE LLP 221 SOUTH WARREN ST SYRACUSE NY 13202 990 2023-01-01 161460484 SEYMOUR PUBLIC LIBRARY DISTRICT SEYM 3152522571 176-178 GENESEE STREET AUBURN NY 13021 CLYDE HOWARD CURRENT PRESIDENT 3152522571 2024-07-24 1 CLYDE HOWARD 999009999 0 ELAINE S BUFFINGTON CPA P00064118 3154729127 2024-07-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z CLYDE HOWARD 176-178 GENESEE STREET AUBURN NY 13021 1041851 0 X WWW.SEYMOURLIBRARY.ORG X 1993 NY SEYMOUR PUBLIC LIBRARY DISTRICT PROVIDES LIBRARY SERVICES TO THE CITY OF AUBURN AND SURROUNDING COMMUNITIES. 9 9 30 13 0 0 479175 104759 875028 931547 1782 5545 0 0 1355985 1041851 0 0 0 0 844999 893626 0 0 45409 398703 381942 1243702 1275568 112283 -233717 7307424 7554287 607943 596340 6699481 6957947 X CONNECT. ENGAGE. INSPIRE. SEYMOUR LIBRARY INSPIRES A LOVE OF READING, LEARNING, AND DISCOVERY THROUGH INDIVIDUAL GROWTH AND COMMUNITY CONNECTIONS IN AN ENGAGING AND WELCOMING ENVIRONMENT. 0 0 944816 931547 SEYMOUR PUBLIC LIBRARY DISTRICT IS A SPECIAL LEGISLATIVE DISTRICT WITH A SERVICE AREA OF MORE THAN 32,000 RESIDENTS AND IS THE SECOND LARGEST LIBRARY IN THE FINGER LAKES LIBRARY SYSTEM AND THE LARGEST LIBRARY IN CAYUGA COUNTY. THE LIBRARY PROVIDES ACCESS TO LIBRARY MATERIALS, INCLUDING AN EXTENSIVE LIBRARY OF THINGS (ITEMS SUCH AS BOARD GAMES, TELESCOPE, MUSICAL INSTRUMENTS, CAKE PANS), PROGRAMS/CLASSES FOR ALL AGES; COMPUTER AND INTERNET ACCESS; REFERENCE AND GENEALOGY SERVICES. SEE SCHEDULE O 944816 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 11 0 30 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 CINDY BANEY DIRECTOR 2.00 X 0 0 0 MEG VANEK SECRETARY 2.00 X 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 FINANCIAL OFFICER 2.00 X X 0 0 0 LYNDA DEORIO DIRECTOR 2.00 X 0 0 0 MICHAEL MCCOLE DIRECTOR 2.00 X 0 0 0 LISA CARR EXECUTIVE DIRECTOR 40.00 X 63505 0 18046 63505 0 18046 0 0 0 0 0 104759 104759 TAX REVENUE 900099 924000 924000 FINES & MISCELLANEOUS 900099 7547 7547 931547 5545 5545 1041851 931547 0 5545 81551 4077 61164 16310 668221 496430 147730 24061 44036 36546 6811 679 39448 31874 6761 813 60370 41219 16118 3033 315 315 9500 9500 17990 17990 73098 72096 771 231 60822 54740 5800 282 836 752 84 106591 95932 10659 16400 14760 1640 BOOKS PURCHASED 52183 52183 AUDIOVISUAL 18368 18368 AUTOMATION 15894 15894 PERIODICALS 9508 9508 437 437 1275568 944816 285343 45409 626674 101629 559438 812351 222 2870 26264 21828 2323196 419006 1875590 1904190 4219236 4711419 7307424 7554287 56158 44555 551785 551785 607943 596340 X 2424197 2212650 4275284 4745297 6699481 6957947 7307424 7554287 X -233717 492183 X X 0 1 X 1 0 X 761256 75796 485514 479175 104759 1906500 812000 830061 830000 864000 924000 4260061 1573256 905857 1315514 1343175 1028759 6166561 6166561 16991 10331 2629 2058 5545 37554 10859 4113 8902 11028 7547 42449 6246564 0.98720 0.98950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 2036161 325107 1711054 35690 26468 9222 251345 67431 183914 1904190 BENEFICIAL INTERESTS IN FOUNDATION AND PERPETUAL TRUSTS 4711419 4711419 CONDITIONAL GRANT ADVANCE 551785 551785 X 1697584 163550 492183 655733 1041851 0 1041851 1439118 163550 163550 1275568 0 1275568 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, 2023. 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, 2023 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 492,183. PAGE 2 PART III LINE 4A THE LIBRARY IMPROVES THE LIVES OF COMMUNITY RESIDENTS THROUGH THREE TYPES OF RESOURCES: COLLECTIONS, PROGRAMS AND DIGITAL LITERACY/CONNECTIVITY. IN 2023, OUR PROVISION OF SERVICES INCLUDED: CIRCULATING OVER 250,000 PHYSICAL AND DIGITAL ITEMS TO MORE THAN 8,000 CARDHOLDERS AND 32 OTHER LIBRARIES; 611 PROGRAMS ATTENDED BY 8,765 PEOPLE; 752 ONE-ON-ONE TECH HELP SESSIONS, 3,736 COMPUTER SESSIONS AND 8,895 UNIQUE WI-FI SESSIONS. 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 TRUSTEES 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 492,183. 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. 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 3423 BENEFICIAL INTEREST DISTRIBUTION SEYMOUR LIBRARY FOUNDATION Q 5000 PERCENTAGE OF SERVICES SEYMOUR LIBRARY FOUNDATION K 163550 FMV