2026-05-26T08:34:31-07:00 2025-12-31 133774222 BERARD & ASSOCIATES CPAS PC 44 PARK AVE SUFFERN NY 10901 990 2025-01-01 132558480 ROSE MEMORIAL LIBRARY ASSOCIATION ROSE 8457862100 79 EAST MAIN STREET STONY POINT NY 10980 AMANDA PAGAN-GLASS President 2026-05-26 true DONALEE R BERARD P00106728 8453575668 X 2025 2025-03-06 01:10:19Z AMANDA PAGAN-GLASS 79 EAST MAIN STREET STONY POINT NY 10980 450050 false X ROSEMEMORIALLIBRARY.ORG X 1952 NY The Rose Memorial Library Association is a New York State not-for-profit corporation charted by the Regents of the State of New York and founded in 1949. It is organized to serve the educational, cultural, and social needs of the community of the Town of Stony Point. It is concerned with providing opportunities for community connection and gathering, and providing materials and programming for literacy, educational, and cultural purposes. The organization currently provides services for 14,813 residents (from the US Census 2020). Rose Memorial Library is governed by an elected Board of Trustees. It is a member of the Ramapo Catskill Library System. The library is supported primarily through municipal and school district tax assessments. 4 4 17 49 0 534861 537890 2746 2413 30131 18364 -108617 567738 450050 0 0 441860 473550 0 0 191778 202522 633638 676072 -65900 -226022 820731 593549 29577 28417 791154 565132 The Rose Memorial Library Association is a New York State not-for-profit corporation charted by the Regents of the State of New York and founded in 1949. It is organized to serve the educational, cultural, and social needs of the community of the Town of Stony Point. It is concerned with providing opportunities for community connection and gathering, and providing materials and programming for literacy, educational, and cultural purposes. The organization currently provides services for 14,813 residents (from the US Census 2020). Rose Memorial Library is governed by an elected Board of Trustees. It is a member of the Ramapo Catskill Library System. The library is supported primarily through municipal and school district tax assessments. false false 575670 Rose Memorial Library is the communitys space for gathering, engaging in culture and entertainment, exploring curiosity, and pursuing lifelong learning. To follow through on this commitment Rose Memorial offers:A popular browsing collection featuring materials available in a wide range of formats including print, av, audio, and digital.Resources offering information and instruction on a broad array of topics related to work, school, enrichment, and personal growth.Programming for all ages.oChildhood and family programs focus on literacy, social-emotional skills, creativity and play-based learning. Regular programs include:?Storytimes and Music and Movement classes for 0-5 year-olds and their caregivers?Arts and crafts?Expert-led programming?STEAM classes?Nature-based programmingTeen programs recognize the unique interests, time-restraints, social needs of patrons ages 12-18. Teen programs include:oVolunteer opportunitiesoBaby-sitter certification classesoCulinary programsoArt sessionsAdults tend to have little free time and are very thoughtful in how they spend it. Our adult programming reflect areas in which the adults in our community are interested in devoting their precious little available time. Programs for adults include:oExpert-led demonstrations, classes and talksoArts workshopsoDefensive drivingoConcertsoYoga and movement classesoPartnership programs with and at local small businessesoBook clubs and conversation groupsoMentorship opportunities 575670 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 17 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false true false true false false false true true true true true true true false false X CAROLE GOMEZ 8457862100 79 EAST MAIN STREET STONY POINT NY 10980 Carole Stewart Gomez Interim Directo 40.00 0.00 X 66842 0 0 Alice Meacham Executive Dir. 40.00 0.00 X 21570 0 0 Christina Haigh Secretary 5.00 0.00 X X 0 0 0 RICHARD EGGERS Treasurer 5.00 0.00 X X 0 0 0 BETH Pivovor Director 1.00 0.00 X 0 0 0 AMANDA PAGAN-GLASS President 5.00 0.00 X X 0 0 0 Gina Guadagnino Vice President 5.00 0.00 X X 0 0 0 88412 0 false false false 0 532883 5007 537890 LIBRARY FINES 900099 283 283 PRINTING AND MAILING 900099 2130 2130 2413 18364 18364 0 0 0 0 0 0 0 Loss on sale -108617 -108617 -108617 450050 20777 -108617 0 0 0 0 88411 16497 71914 0 347449 347449 0 0 37690 34298 3392 0 5128 5128 9923 9923 0 0 0 17965 17965 5642 5642 11503 10469 1034 0 0 0 0 0 0 0 0 42665 41385 1280 10229 9308 921 REPAIRS & MAINTENANCE 26297 23930 2367 PROGRAM EXPENSES 18379 18379 UTILITIES 15198 13830 1368 TELEPHONE 13976 12718 1258 25617 23800 1817 676072 575670 100402 0 1715 2963 116963 103797 0 0 0 0 0 0 0 541262 415141 250738 126121 438679 351991 0 0 0 12636 8677 820731 593549 16942 17256 12635 11161 29577 28417 X 791154 565132 791154 565132 820731 593549 -226022 X false true X true false X 513429 529380 529389 529563 537890 2639651 0 0 513429 529380 529389 529563 537890 2639651 0 2639651 17431 -5784 28233 30131 18364 88375 0 2095 2516 2512 2746 2130 11999 2740025 3111 0.96340 0.95580 X 15750 15750 324130 291307 32823 17140 17140 184242 106694 77548 126121 Deferrred insurance proceeds 2484 lEASE lIABILITY 8677 11161 450050 450050 450050 676072 676072 676072 Form 990, Part VI, Section B, Line 11b return is presented to the board at a board meeting and emailed to all members for review prior to filing Form 990, Part VI, Section B, Line 12c ORGANIZATION TRUSTEES MONITOR CONFLICT OF INTEREST POLICY Form 990, Part VI, Section B, Line 15a LIBRARY DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. Form 990, Part VI, Section C, Line 19 documents are available upon request