Civic Intelligence

Rogers Memorial Library Foundation

990EZ • Fiscal year 2022 • EIN 20-3648444

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.RMLFOUNDATION.ORG
91 Coopers Farm RoadSouthampton, NY 11968

(631) 286-0774

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

80th percentile

40%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T30 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-6.6%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE T30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$392,194

Up $8,327 (+2.2%) from 2021

Net Assets

Up

$392,194

Up $8,327 (+2.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$20,871

Down $1,463 (-6.6%) from 2021

Expenses

Up

$12,544

Up $5,746 (+85%) from 2021

Net Income

Down

$8,327

Down $7,209 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $177,754Liabilities 2011: $02011Assets 2012: $175,379Liabilities 2012: $02012Assets 2013: $176,855Liabilities 2013: $02013Assets 2014: $186,275Liabilities 2014: $1,2842014Assets 2015: $165,416Liabilities 2015: $1,2252015Assets 2016: $156,100Liabilities 2016: $02016Assets 2017: $163,840Liabilities 2017: $02017Assets 2018: $243,877Liabilities 2018: $02018Assets 2019: $357,796Net Assets 2019: $357,7962019Assets 2020: $368,331Net Assets 2020: $368,3312020Assets 2021: $383,867Net Assets 2021: $383,8672021Assets 2022: $392,194Net Assets 2022: $392,1942022Assets 2023: $385,880Liabilities 2023: $02023Assets 2024: $353,280Net Assets 2024: $353,2802024Assets 2025: $135,368Net Assets 2025: $135,3682025

Highlighted filing

2022

Assets$392,194
Liabilities-
Net Assets$392,194
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $14,904Expenses 2011: $18,160Net Income 2011: -$3,2562011Revenue 2012: $42,575Expenses 2012: $44,950Net Income 2012: -$2,3752012Revenue 2013: $28,834Expenses 2013: $27,358Net Income 2013: $1,4762013Revenue 2014: $36,282Expenses 2014: $28,146Net Income 2014: $8,1362014Revenue 2015: $22,489Expenses 2015: $43,289Net Income 2015: -$20,8002015Revenue 2016: $24,812Expenses 2016: $32,903Net Income 2016: -$8,0912016Revenue 2017: $41,152Expenses 2017: $33,412Net Income 2017: $7,7402017Revenue 2018: $129,203Expenses 2018: $49,166Net Income 2018: $80,0372018Revenue 2019: $127,037Expenses 2019: $13,118Net Income 2019: $113,9192019Revenue 2020: $14,972Expenses 2020: $4,437Net Income 2020: $10,5352020Revenue 2021: $22,334Expenses 2021: $6,798Net Income 2021: $15,5362021Revenue 2022: $20,871Expenses 2022: $12,544Net Income 2022: $8,3272022Revenue 2023: $23,170Expenses 2023: $29,484Net Income 2023: -$6,3142023Revenue 2024: $92,486Expenses 2024: $125,086Net Income 2024: -$32,6002024Revenue 2025: $178,509Expenses 2025: $396,421Net Income 2025: -$217,9122025

Highlighted filing

2022

Revenue$20,871
Expenses$12,544
Net Income$8,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$27,686
Mission and Program Overview

Mission

To enhance the quality of the library's services to the community by securing resources to support library programs and projects not met by public funding.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF THE LIBRARY'S SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS AND PROJECTS NOT MET BY PUBLIC FUNDING.-$1,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE LAFITEAUDirectorPT$0--
JAMES GRAYSecretaryPT$0--
ROBERT LOHMANVice PresidentPT$0--
NANCYJANE LOEWYVice PresidentPT$0--
MARY QUATROCHEAss'T TreasurerPT$0--
GEORGE CRAWFORDPresidentPT$0--
ANNETTE GEDDESTreasurerPT$0--
CRAIG RUHLINGDirectorPT$0--
LAURA DANFORTHDirectorPT$0--
JO HALLINGBYDirectorPT$0--
ROY STEVENSONDirectorPT$0--
CHRISTINA REDDINGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rogers Memorial Library Foundation
EIN
20-3648444
Address
91 COOPERS FARM ROAD, SOUTHAMPTON, NY 11968

Signing Officer

Name
George Crawford
Title
President
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Baldessari & Coster LLP
Address
84 Covert Ave, Stewart Manor, NY 11530
Preparer
Albert Coster CPA
Phone
5163262582
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1335”

Other Expenses.1002

“Office Expenses $1673”

Other Assets.1003

“Machinery and Equipment - Beginning $2355 Machinery and Equipment - Ending $2355”

Raw XML Appendix185 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE LAFITEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCYJANE LOEWY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY QUATROCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNETTE GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CRAIG RUHLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JO HALLINGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTINA REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Ass't Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02355
IRS990EZ/OtherExpensesTotalAmt03008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE QUALITY OF THE LIBRARY'S SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS AND PROJECTS NOT MET BY PUBLIC FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO ENHANCE THE QUALITY OF THE LIBRARY'S SERVICES TO THE COMMUNITY BY SECURING RESOURCES TO SUPPORT LIBRARY PROGRAMS AND PROJECTS NOT MET BY PUBLIC FUNDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06815
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4279
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012544
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt020871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320586
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0812
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0320586
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320586
IRS990ScheduleA/TotalSupportAmt0321398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $2355 Machinery and Equipment - Ending $2355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS MEMORIAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0203648444
ReturnHeader/Filer/USAddress/AddressLine1Txt091 COOPERS FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113518786
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Covert Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stewart Manor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05163262582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Coster CPA
ReturnHeader/ReturnTs02023-04-26T06:46:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,194
Liabilities
-
Net assets
$392,194
Revenue
$20,871
Expenses
$12,544
Net income
$8,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.79$3.96$2.18
2024Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.92$1.25$0.33
2023Summary only. Only limited summary data is available for this year.$3.86$0.00$0.23$0.29$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.21$0.13$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$3.84$0.22$0.07$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.68$3.68$0.15$0.04$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$3.58$1.27$0.13$1.14
2018Summary only. Only limited summary data is available for this year.$2.44$0.00$1.29$0.49$0.80
2017Summary only. Only limited summary data is available for this year.$1.64$0.00$0.41$0.33$0.08
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$0.25$0.33$0.08
2015Summary only. Only limited summary data is available for this year.$1.65$0.01$0.22$0.43$0.21
2014Summary only. Only limited summary data is available for this year.$1.86$0.01$0.36$0.28$0.08
2013Summary only. Only limited summary data is available for this year.$1.77$0.00$0.29$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$0.43$0.45$0.02
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.15$0.18$0.03