Civic Intelligence

Rogers Memorial Library Foundation

990EZ • Fiscal year 2025 • EIN 20-3648444

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 02, 2026

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

9th percentile

-122%

Higher net margin than 9% of similar nonprofits.

2025 filings • NTEE T30 • <$500k nonprofits • Source year 2025

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.

2025 filings • NTEE T30 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2025 filings • NTEE T30 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2025 filings • NTEE T30 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$135,368

Down $217,912 (-62%) from 2024

Net Assets

Down

$135,368

Down $217,912 (-62%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,509

Up $86,023 (+93%) from 2024

Expenses

Up

$396,421

Up $271,335 (+217%) from 2024

Net Income

Down

-$217,912

Down $185,312 (-568%) from 2024

Historical Trend

Balance Sheet Trend

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

2025

Assets$135,368
Liabilities-
Net Assets$135,368

Operations Trend

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

2025

Revenue$178,509
Expenses$396,421
Net Income-$217,912
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 2, 2026
Return Version
2025v4.0
Gross Receipts
$178,509
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.$300,000$300,913
Compensation and Service Providers

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
2026-03-02
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

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: ROGERS MEMORIAL LIBRARY | Donee's Address: 91 COOPERS FARM ROAD SOUTHAMPTON NY 11968 | Cash Amount Given: $300000

Other Expenses.1001

Advertising and Promotion $5125

Other Expenses.1002

Office Expenses $1462

Other Expenses.1009

Depreciation $471

Other Expenses.1

MISC EXPENSE $2024

Other Expenses.3

NYS FILING FEES $125

Other Expenses.4

Meals, food and entertainment $90

Other Assets.1003

Machinery and Equipment - Beginning $1413 Machinery and Equipment - Ending $942

Raw XML Appendix180 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: ROGERS MEMORIAL LIBRARY | Donee's Address: 91 COOPERS FARM ROAD SOUTHAMPTON NY 11968 | Cash Amount Given: $300000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $471
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-03-02T11:29:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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