Rogers Memorial Library Foundation
- Assets
- $385.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Southampton, NY
- Founding
- 04/2006
- Data as of
- 12/2023
- EIN
- 20-3648444
Organization Overview
Rogers Memorial Library Foundation is located in Southampton, NY. The organization was established in 2006. According to its NTEE Classification (T30) the organization is classified as: Public Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Memorial Library Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Rogers Memorial Library Foundation generated $23.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (28.8%) each year. All expenses for the organization totaled $29.5k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Gray Secretary | 5 | $0 | |
Robert Lohman Director | 5 | $0 | |
Nancy Jane Lowery Vice President | 5 | $0 | |
George Crawford President | 5 | $0 | |
Annette Geddes Treasurer | 5 | $0 | |
Laura Danforth Vice President | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,852 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $102 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,216 |
| Other Revenue | $0 |
| Total Revenue | $23,170 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $24,676 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $55 |
| Other expenses | $3,753 |
| Total expenses | $29,484 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $383,996 |
| Other assets | $0 |
| Total assets | $385,880 |
| Total liabilities | $0 |
| Net assets or fund balances | $385,880 |