Civic Intelligence

Rogers Memorial Library Foundation

990EZ • Fiscal year 2023 • EIN 20-3648444

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 25, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-1.6%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$385,880

Flat from 2023

Net Assets

$385,880

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Flat

$23,170

Flat from 2023

Expenses

Flat

$29,484

Flat from 2023

Net Income

Flat

-$6,314

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $385,880Net Assets 2023: $385,8802023Assets 2023: $385,880Liabilities 2023: $02023Assets 2024: $353,280Net Assets 2024: $353,2802024Assets 2025: $135,368Net Assets 2025: $135,3682025

Highlighted filing

2023

Assets$385,880
Liabilities-
Net Assets$385,880
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 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

2023

Revenue$23,170
Expenses$29,484
Net Income-$6,314
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 25, 2024
Return Version
2023v5.1
Gross Receipts
$31,664
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$1,235
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GRAYSecretaryPT$0--
ROBERT LOHMANDirectorPT$0--
NANCY JANE LOWERYVice PresidentPT$0--
GEORGE CRAWFORDPresidentPT$0--
ANNETTE GEDDESTreasurerPT$0--
LAURA DANFORTHVice PresidentPT$0--
ANN MARIE CARRDirectorPT$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
2024-08-25
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 $532”

Other Expenses.1002

“Office Expenses $1943”

Other Expenses.1009

“Depreciation $471”

Other Expenses.1

“Bank & credit card charges $466”

Other Expenses.2

“Books and subscriptions $150”

Other Expenses.3

“FILING FEES $125”

Other Expenses.4

“MISC EXPENSE $66”

Other Assets.1003

“Machinery and Equipment - Beginning $2355 Machinery and Equipment - Ending $1884”

Raw XML Appendix175 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0383996
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021852
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt09710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt031664
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392194
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LOHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY JANE LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNETTE GEDDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANN MARIE CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA REDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01884
IRS990EZ/OtherExpensesTotalAmt03753
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/PrintingPublicationsPostageAmt055
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01235
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08494
IRS990EZ/SpecialEventsNetIncomeLossAmt01216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029484
IRS990EZ/TotalProgramServiceExpensesAmt01235
IRS990EZ/TotalRevenueAmt023170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RMLFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210987
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0689
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt0210987
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210987
IRS990ScheduleA/TotalSupportAmt0211676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & CREDIT CARD CHARGES $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOKS AND SUBSCRIPTIONS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2355 Machinery and Equipment - Ending $1884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-25
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baldessari & Coster LLP
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/ReturnTs02024-08-25T05:50:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,880
Liabilities
-
Net assets
$385,880
Revenue
$23,170
Expenses
$29,484
Net income
-$6,314
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
2023Detailed filing. Detailed filing data is available for this year.$3.86$3.86$0.23$0.29$0.06
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