Civic Intelligence

Roswell P Flower Memorial Library

EIN 10-0003438 • 501(c)3 • Watertown, NY

Profile

Administration of donations, investment accounts, etc. For the benefit of a free and public library (the roswell p. Flower library)

229 Washington StreetWatertown, NY 13601

www.flowermemoriallibrary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.18x

Higher debt load relative to revenue than 81% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2025

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$520,867

Up $72,255 (+16%) from 2024

Liabilities

Up

$37,756

Up $30,771 (+441%) from 2024

Net Assets

Up

$483,111

Up $41,484 (+9.4%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$208,124

Up $8,095 (+4.0%) from 2024

Expenses

Up

$166,640

Up $11,865 (+7.7%) from 2024

Net Income

Down

$41,484

Down $3,770 (-8.3%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $395,571Liabilities 2010: $11,301Net Assets 2010: $384,2702010Assets 2011: $421,370Liabilities 2011: $5552011Assets 2012: $408,926Liabilities 2012: $7,0952012Assets 2013: $443,759Liabilities 2013: $6,0342013Assets 2014: $422,414Liabilities 2014: $1,712Net Assets 2014: $420,7022014Assets 2015: $399,986Liabilities 2015: $368Net Assets 2015: $399,6182015Assets 2016: $362,213Liabilities 2016: $1,721Net Assets 2016: $360,4922016Assets 2017: $361,175Liabilities 2017: $2,647Net Assets 2017: $358,5282017Assets 2018: $371,364Liabilities 2018: $1,143Net Assets 2018: $370,2212018Assets 2019: $385,908Liabilities 2019: $219Net Assets 2019: $385,6892019Assets 2020: $382,208Liabilities 2020: $27,637Net Assets 2020: $354,5712020Assets 2021: $427,361Liabilities 2021: $42,665Net Assets 2021: $384,6962021Assets 2022: $391,457Liabilities 2022: $147Net Assets 2022: $391,3102022Assets 2023: $413,597Liabilities 2023: $17,224Net Assets 2023: $396,3732023Assets 2024: $448,612Liabilities 2024: $6,985Net Assets 2024: $441,6272024Assets 2025: $520,867Liabilities 2025: $37,756Net Assets 2025: $483,1112025

Highlighted filing

2025

Assets$520,867
Liabilities$37,756
Net Assets$483,111
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $53,3352010Revenue 2011: $100,299Expenses 2011: $81,438Net Income 2011: $18,8612011Revenue 2012: $76,134Expenses 2012: $95,117Net Income 2012: -$18,9832012Revenue 2013: $102,573Expenses 2013: $66,679Net Income 2013: $35,8942013Revenue 2014: $60,104Expenses 2014: $77,127Net Income 2014: -$17,0232014Revenue 2015: $64,772Expenses 2015: $85,856Net Income 2015: -$21,0842015Revenue 2016: $68,839Expenses 2016: $107,965Net Income 2016: -$39,1262016Revenue 2017: $77,240Expenses 2017: $79,204Net Income 2017: -$1,9642017Revenue 2018: $102,229Expenses 2018: $90,536Net Income 2018: $11,6932018Revenue 2019: $91,018Expenses 2019: $75,550Net Income 2019: $15,4682019Revenue 2020: $86,838Expenses 2020: $117,956Net Income 2020: -$31,1182020Revenue 2021: $169,962Expenses 2021: $139,837Net Income 2021: $30,1252021Revenue 2022: $213,023Expenses 2022: $206,409Net Income 2022: $6,6142022Revenue 2023: $166,297Expenses 2023: $161,234Net Income 2023: $5,0632023Revenue 2024: $200,029Expenses 2024: $154,775Net Income 2024: $45,2542024Revenue 2025: $208,124Expenses 2025: $166,640Net Income 2025: $41,4842025

Highlighted filing

2025

Revenue$208,124
Expenses$166,640
Net Income$41,484
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,867
Liabilities
$37,756
Net assets
$483,111
Revenue
$208,124
Expenses
$166,640
Net income
$41,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.21$0.38$4.83$2.08$1.67$0.41
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.07$4.42$2.00$1.55$0.45
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.17$3.96$1.66$1.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$2.13$2.06$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.43$3.85$1.70$1.40$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.28$3.55$0.87$1.18$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.91$0.76$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.02$0.91$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.03$3.59$0.77$0.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.02$3.60$0.69$1.08$0.39
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.00$0.00$4.00$0.65$0.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.22$0.02$4.21$0.60$0.77$0.17
2013Summary only. Only limited summary data is available for this year.$4.44$0.06$1.03$0.67$0.36
2012Summary only. Only limited summary data is available for this year.$4.09$0.07$0.76$0.95$0.19
2011Summary only. Only limited summary data is available for this year.$4.21$0.01$1.00$0.81$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.11$3.84$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.0
Gross Receipts
$208,124
Mission and Program Overview

Mission

Administration of donations, investment accounts, etc. For the benefit of a free and public library (the roswell p. Flower library)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$345,885$342,075▼ $3,810
Land, Buildings, and Equipment, Net$39,130$82,455▲ $43,325
Cash and Non-Interest-Bearing Accounts$40,170$78,441▲ $38,271
Accounts Receivable$8,911$3,380▼ $5,531
Total Assets$448,612$520,867▲ $72,255
Other Assets Total$14,516$14,516→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,985$37,756▲ $30,771
Total Liabilities$6,985$37,756▲ $30,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,845$346,493▲ $39,648
Net Assets With Donor Restrictions$134,782$136,618▲ $1,836
Total Net Assets Fund Balance$441,627$483,111▲ $41,484
Total Liabilities and Net Assets / Fund Balance$448,612$520,867▲ $72,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,717$156,214$221,931
Leasehold Improvements$16,738$11,159$27,897

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$25,000---$25,000
2023$25,000---$25,000
2022$25,000---$25,000
2021$25,000---$25,000
2020$25,000---$25,000
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Francee CalarcoPresident
Carolyn WeldonTrustee
Cheryl EvansTrustee
Heather TarziaTrustee
Katie WrightTrustee
Kelly BurdickTrustee
Paul Difabion IiiTrustee
Fran SeymourAssistant Tr
Scott SlaterTreasurer
Stephen BoltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$109,208
Program Service Revenue
$92,151
Investment Income
$4,984
Other Revenue
$1,781
All Other Contributions
$100,126
Change in Net Assets
$41,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,124
Total Revenue per Audited Statements
$208,124
Total Revenue per Form 990
$208,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,036$2,705-$16,741
Office Expenses$10,032--$10,032
Other Expenses$9,900--$9,900
Depreciation Depletion$8,640--$8,640
Fees for Services Accounting-$5,873-$5,873
Advertising$5,490--$5,490
Total Functional Expenses$158,062$8,578$0$166,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$166,640
Total Expenses per Audited Statements$166,640
Total Expenses per Form 990$166,640
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is made available to board members for their review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“All potential conflicts of interest concerning board trustees are to be reported to the board president prior to discussion of the issue before the board. The board shall rule as to whether the declaration constitutes a conflict of interest. If so, the trustee shall not engage in discussion or vote, and shall be required to withdraw from the meeting for the duration of the debate. All potential conflicts of interest concerning staff are to be reported to the library director, who will make a decision in consultation with the board if necessary as to whether the relationship is an appropriate one for the library. Failure to adhere to this policy will generate further board review.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available upon request. Copies of the 990 and financial statements are available upon request at the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Roswell P Flower Memorial Library
EIN
10-0003438
Phone
3157857705
Address
229 WASHINGTON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Francee Calarco
Title
President
Phone
3157857705
Signed
2026-02-25

Organization Details

Principal Officer
Francee Calarco
Formed
1901
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Firm
Dauphin & Fantacone Cpas Llp
Address
407 TULIP ST SUITE E, LIVERPOOL, NY 13088
Preparer
Matthew M Fantacone CPA
Phone
3156298256
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracted services 7,293 0 0 genealogy/schobel 5,600 0 0 dues & subscriptions 0 2,524 0 furnture & libraray desig 1,143 0 0 bank charges 0 181 0 total 14,036 2,705 0”

Raw XML AppendixShowing 400 of 402 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt01781
IRS990/OtherRevenueTotalAmt01781
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCEE CALARCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519290
IRS990/ProgramServiceRevenueGrp/BusinessCd1519290
IRS990/ProgramServiceRevenueGrp/BusinessCd2519290
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY TAXES
IRS990/ProgramServiceRevenueGrp/Desc1GENERAL LIBRARY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc2BOOK DAMAGES, LOST BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116586
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116586
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01632
IRS990/PYOtherExpensesAmt0154775
IRS990/PYOtherRevenueAmt0968
IRS990/PYProgramServiceRevenueAmt092709
IRS990/PYRevenuesLessExpensesAmt045254
IRS990/PYTotalExpensesAmt0154775
IRS990/PYTotalRevenueAmt0200029
IRS990/ReconcilationRevenueExpnssAmt041484
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092151
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0345885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0342075
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0187609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0864599
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt073093
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0373093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864599
IRS990ScheduleA/TotalSupportAmt0878309
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt065717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221931
IRS990ScheduleD/ExpensesSubtotalAmt0166640
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016738
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027897
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0208124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082455
IRS990ScheduleD/TotalExpensesPerForm990Amt0166640
IRS990ScheduleD/TotalRevenuePerForm990Amt0208124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208124
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0166640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR THEIR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTIAL CONFLICTS OF INTEREST CONCERNING BOARD TRUSTEES ARE TO BE REPORTED TO THE BOARD PRESIDENT PRIOR TO DISCUSSION OF THE ISSUE BEFORE THE BOARD. THE BOARD SHALL RULE AS TO WHETHER THE DECLARATION CONSTITUTES A CONFLICT OF INTEREST. IF SO, THE TRUSTEE SHALL NOT ENGAGE IN DISCUSSION OR VOTE, AND SHALL BE REQUIRED TO WITHDRAW FROM THE MEETING FOR THE DURATION OF THE DEBATE. ALL POTENTIAL CONFLICTS OF INTEREST CONCERNING STAFF ARE TO BE REPORTED TO THE LIBRARY DIRECTOR, WHO WILL MAKE A DECISION IN CONSULTATION WITH THE BOARD IF NECESSARY AS TO WHETHER THE RELATIONSHIP IS AN APPROPRIATE ONE FOR THE LIBRARY. FAILURE TO ADHERE TO THIS POLICY WILL GENERATE FURTHER BOARD REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE UPON REQUEST. COPIES OF THE 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES 7,293 0 0 GENEALOGY/SCHOBEL 5,600 0 0 DUES & SUBSCRIPTIONS 0 2,524 0 FURNTURE & LIBRARAY DESIG 1,143 0 0 BANK CHARGES 0 181 0 TOTAL 14,036 2,705 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0448612
IRS990/TotalAssetsEOYAmt0520867
IRS990/TotalAssetsGrp/BOYAmt0448612
IRS990/TotalAssetsGrp/EOYAmt0520867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0109208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06985
IRS990/TotalLiabilitiesEOYAmt037756
IRS990/TotalLiabilitiesGrp/BOYAmt06985
IRS990/TotalLiabilitiesGrp/EOYAmt037756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483111
IRS990/TotalProgramServiceExpensesAmt0158062
IRS990/TotalProgramServiceRevenueAmt092151
IRS990/TotalRevenueGrp/ExclusionAmt04984
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208124
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0229 WASHINGTON STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FLOWERMEMORIALLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCEE CALARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157857705
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSWELL P FLOWER MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ROSW
ReturnHeader/Filer/EIN0100003438
ReturnHeader/Filer/PhoneNum03157857705
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873152626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAUPHIN & FANTACONE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 TULIP ST SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVERPOOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013088
ReturnHeader/PreparerPersonGrp/PhoneNum03156298256
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M FANTACONE CPA
ReturnHeader/ReturnTs02026-03-03T10:16:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01

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