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Nonprofit · EIN 11-1674173

ROGERS MEMORIAL LIBRARY CO

Tax-exempt · SOUTHAMPTON, NY 11968

Financials

$5.4M$5.1M2024$6.2M$5.4M2025
Revenue Expenses · by fiscal year end
Financials of ROGERS MEMORIAL LIBRARY CO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$6,242,350$5,394,723$847,627$10,997,169$1,221,576$9,775,593
December 31, 2024990$5,364,127$5,051,948$312,179$10,307,625$1,379,659$8,927,966
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$6,113,402
of which government grants
$5,307,362
Program service revenue
$9,848
Investment income
$119,100
Other revenue
$0

Expenses

Grants and similar amounts paid
$8,500
Compensation of officers, directors and key employees
$190,438
Other salaries and wages
$2,421,333
Salaries, compensation and benefits (total)
$3,547,822
Professional fundraising fees
$0
Legal fees
$9,412
Accounting fees
$23,776
Occupancy
$474,838
Depreciation
$490,991
Program services (functional)
$4,466,720
Management and general (functional)
$926,784
Fundraising (functional)
$1,219

Balance sheet and other

Total assets, start of year
$10,307,625
Total assets, end of year
$10,997,169
Total liabilities, end of year
$1,221,576
Net assets, end of year
$9,775,593
Land, buildings and equipment
$7,595,601
Gross receipts
$6,242,350
Employees
57
Volunteers
9
Year formed
1893
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
ELIZABETH BURNSDIRECTOR40$190,438$47,243
MARCELLINA BYRNESUPERVISOR40$115,452$25,887
ANTHONY VALLESUPERVISOR40$110,216$25,250
BETHANY GATESSUPERVISOR40$114,087$10,268
GEORGETTE CHAPEKTrustee
Trustee or director
10$0$0
KEVIN MCGOWINPresident
Trustee or director, Officer
10$0$0
ROBERT IOVINOTreasurer
Trustee or director, Officer
10$0$0
CHRISTIAN PICOTVice President
Trustee or director, Officer
10$0$0
SUSAN JOHNSTrustee
Trustee or director
10$0$0
RICHARD WARRENTrustee
Trustee or director
10$0$0
SANDRA KLEMUKSecretary
Trustee or director, Officer
10$0$0
PATRICIA FINOCCHIAROTrustee
Trustee or director
10$0$0
ELIZABETH HORNTrustee
Trustee or director
10$0$0
990 for the year ended December 31, 2024: 13 people
NameTitleHours / weekCompensationOther / benefits
ELIZABETH BURNSDIRECTOR40$172,779$43,033
MARCELLINA BYRNESUPERVISOR40$111,633$23,845
ANTHONY VALLESUPERVISOR40$109,588$23,364
BETHANY GATESSUPERVISOR40$106,877$22,838
GEORGETTE CHAPEKTrustee
Trustee or director
10$0$0
ROBERT FISCHETTEPresident
Trustee or director, Officer
10$0$0
ROBERT IOVINOTreasurer
Trustee or director, Officer
10$0$0
KEVIN MCGOWINVice President
Trustee or director, Officer
10$0$0
CHRISTIAN PICOTTrustee
Trustee or director
10$0$0
RICHARD WARRENTrustee
Trustee or director
10$0$0
SANDRA KLEMUKSecretary
Trustee or director, Officer
10$0$0
PATRICIA FINOCCHIAROTrustee
Trustee or director
10$0$0
ELIZABETH HORNTrustee
Trustee or director
10$0$0

Address and contacts

Address (IRS master file)
91 COOPERS FARM RD, SOUTHAMPTON, NY 11968-4002
Principal officer (990 for 2025)
ROBERT IOVINO, 91 COOPERS FARM ROAD, SOUTHAMPTON, NY 11968
Signed the 990
ROBERT IOVINO, Treasurer
Phone
(631) 283-0774
Return prepared by
Baldessari & Coster LLP

Mission

PROVIDE LIBRARY SERVICES TO COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • VARIOUS LIBRARY PROGRAMS FOR PUBLIC AND COMMUNITY SERVICE
    Expenses $4,466,720

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
11-1674173
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1957
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B700)
Assets (IRS master file)
$10,997,169
Income (IRS master file)
$6,242,350

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025–––IRS
990December 2024–––IRS
990December 2023$5,228,689$4,848,496$10,252,704IRS
990December 2022$5,014,963$4,718,306$10,119,336IRS
990December 2021–––IRS
990December 2020–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about ROGERS MEMORIAL LIBRARY CO

What is the EIN of ROGERS MEMORIAL LIBRARY CO?
The employer identification number (EIN) of ROGERS MEMORIAL LIBRARY CO is 11-1674173.
Is ROGERS MEMORIAL LIBRARY CO tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
Are donations to ROGERS MEMORIAL LIBRARY CO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROGERS MEMORIAL LIBRARY CO file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROGERS MEMORIAL LIBRARY CO due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROGERS MEMORIAL LIBRARY CO last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of ROGERS MEMORIAL LIBRARY CO?
The 990 for the year ended December 31, 2025 names ROBERT IOVINO.
Who are the officers and directors of ROGERS MEMORIAL LIBRARY CO?
The 990 for the year ended December 31, 2025 lists 13 people; 4 received compensation from the organization, the highest $190,438 (ELIZABETH BURNS, DIRECTOR).
How much revenue does ROGERS MEMORIAL LIBRARY CO have?
On its 990 for the year ended December 31, 2025 it reported revenue of $6,242,350, expenses of $5,394,723 and total assets of $10,997,169 at year end.

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