Civic Intelligence

The Reboli Center for Art and History

EIN 45-4227022 • 501(c)3 • Stony Brook, NY

Profile

Collect, preserve & exhibit artwork

64 Main StreetStony Brook, NY 11790

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,768,035

Up $169,440 (+6.5%) from 2023

Liabilities

Up

$94,311

Up $13,998 (+17%) from 2023

Net Assets

Up

$2,673,724

Up $155,442 (+6.2%) from 2023

Revenue

Up

$377,163

Up $92,096 (+32%) from 2023

Expenses

Down

$237,550

Down $5,394 (-2.2%) from 2023

Net Income

Up

$139,613

Up $97,490 (+231%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $10,214Liabilities 2012: $4,0002012Assets 2015: $482,373Liabilities 2015: $4,391Net Assets 2015: $477,9822015Assets 2016: $382,173Liabilities 2016: $2,851Net Assets 2016: $379,3222016Assets 2017: $2,014,962Liabilities 2017: $154,333Net Assets 2017: $1,860,6292017Assets 2018: $2,389,668Liabilities 2018: $156,144Net Assets 2018: $2,233,5242018Assets 2019: $2,395,440Liabilities 2019: $164,538Net Assets 2019: $2,230,9022019Assets 2020: $2,588,925Liabilities 2020: $235,523Net Assets 2020: $2,353,4022020Assets 2021: $2,531,287Liabilities 2021: $83,735Net Assets 2021: $2,447,5522021Assets 2022: $2,564,523Liabilities 2022: $95,532Net Assets 2022: $2,468,9912022Assets 2023: $2,598,595Liabilities 2023: $80,313Net Assets 2023: $2,518,2822023Assets 2024: $2,768,035Liabilities 2024: $94,311Net Assets 2024: $2,673,7242024

Highlighted filing

2024

Assets$2,768,035
Liabilities$94,311
Net Assets$2,673,724

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $11,077Expenses 2012: $4,863Net Income 2012: $6,2142012Revenue 2015: $604,100Expenses 2015: $115,485Net Income 2015: $488,6152015Revenue 2016: $142,172Expenses 2016: $240,832Net Income 2016: -$98,6602016Revenue 2017: $1,651,305Expenses 2017: $169,998Net Income 2017: $1,481,3072017Revenue 2018: $573,752Expenses 2018: $192,148Net Income 2018: $381,6042018Revenue 2019: $148,415Expenses 2019: $171,718Net Income 2019: -$23,3032019Revenue 2020: $241,734Expenses 2020: $140,011Net Income 2020: $101,7232020Revenue 2021: $271,859Expenses 2021: $197,733Net Income 2021: $74,1262021Revenue 2022: $289,019Expenses 2022: $234,724Net Income 2022: $54,2952022Revenue 2023: $285,067Expenses 2023: $242,944Net Income 2023: $42,1232023Revenue 2024: $377,163Expenses 2024: $237,550Net Income 2024: $139,6132024

Highlighted filing

2024

Revenue$377,163
Expenses$237,550
Net Income$139,613

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$241,734
Mission and Program Overview

Mission

Collect, preserve & exhibit artwork, documents & artifacts of significance to the setauket artist & painter joseph reboli. It also hopes to establish a museum.

Collect, preserve & exhibit artwork

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,731,287$1,697,440▼ $33,847
Loans From Officers Directors$161,700$161,700→ $0
Investments Program Related$87,944$158,356▲ $70,412
Cash and Non-Interest-Bearing Accounts$33,672$87,953▲ $54,281
Inventories for Sale or Use$32,321$41,642▲ $9,321
Accounts Receivable$48$677▲ $629
Total Assets$2,395,440$2,588,925▲ $193,485
Other Assets Total$510,168$602,857▲ $92,689
Liabilities
Accounts Payable and Accrued Expenses$2,838$73,823▲ $70,985
Total Liabilities$164,538$235,523▲ $70,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,230,902$2,353,402▲ $122,500
Total Net Assets Fund Balance$2,230,902$2,353,402▲ $122,500
Total Liabilities and Net Assets / Fund Balance$2,395,440$2,588,925▲ $193,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,522,283$82,270$1,604,553
Leasehold Improvements$167,024$20,416$187,440
Equipment$8,133$23,122$31,255
Other Assets Org$601,227--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lois ReboliPresident
Colleen HansonSecretary
Carolyn SlawskiTreasurer
Bj IntiniVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$155,312
Program Service Revenue
$85,066
Investment Income
$1,356
Other Revenue
$0
All Other Contributions
$139,646
Change in Net Assets
$101,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,622
Salaries, Compensation, and Employee Benefits$22,389
Total Fundraising Expense$510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,510-$510$43,020
Depreciation Depletion$33,847--$33,847
Current Officers, Directors, Trustees, and Key Employees$19,934--$19,934
Insurance$11,816--$11,816
Payroll Taxes$2,455--$2,455
Other Expenses$2,417$526-$2,417
Fees for Services Accounting-$1,975-$1,975
Office Expenses-$1,797-$1,797
Advertising-$1,495-$1,495
All Other Expenses$800--$800
Travel$545--$545
Interest$3--$3
Total Functional Expenses$129,104$10,397$510$140,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$161,700$161,700→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

All documentation is available to the public.

Form 990, Part VI, Section C, line 19

Organizations governing documents are all made available to the public.

Filing and Contact Details

Filer

Filer Name
The Reboli Center for Art and History
EIN
45-4227022
Phone
6317517707
Address
64 MAIN STREET, STONY BROOK, NY 11790

Signing Officer

Name
Carolyn Slawski
Title
Treasurer
Phone
6317517707
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Slawski
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Maillard & Maillard CPA's
Address
1 Roosevelt Avenue Ste A, Port Jefferson Sta, NY 11776-3336
Phone
6314730433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

BUILDING REPAIR & EXPENSE: Program service expenses 7925. Management and general expenses 0. Fundraising expenses 0. Total expenses 7925. FUNDRAISING EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 510. Total expenses 510. PROGRAM EXPENSE: Program service expenses 34585. Management and general expenses 0. Fundraising expenses 0. Total expenses 34585.

Raw XML Appendix388 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020860
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt175450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt265390
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2SEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0161700
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTATION IS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS GOVERNING DOCUMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING REPAIR & EXPENSE: Program service expenses 7925. Management and general expenses 0. Fundraising expenses 0. Total expenses 7925. FUNDRAISING EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 510. Total expenses 510. PROGRAM EXPENSE: Program service expenses 34585. Management and general expenses 0. Fundraising expenses 0. Total expenses 34585.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02395440
IRS990/TotalAssetsEOYAmt02588925
IRS990/TotalAssetsGrp/BOYAmt02395440
IRS990/TotalAssetsGrp/EOYAmt02588925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155312
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164538
IRS990/TotalLiabilitiesEOYAmt0235523
IRS990/TotalLiabilitiesGrp/BOYAmt0164538
IRS990/TotalLiabilitiesGrp/EOYAmt0235523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02230902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02353402
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129104
IRS990/TotalProgramServiceRevenueAmt085066
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt086422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241734
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02395440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02588925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0545
IRS990/TravelGrp/TotalAmt0545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 MAIN STREET
IRS990/USAddress/CityNm0STONY BROOK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011790
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SLAWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06317517707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE REBOLI CENTER FOR ART AND HISTORY
ReturnHeader/Filer/BusinessNameControlTxt0REBO
ReturnHeader/Filer/EIN0454227022
ReturnHeader/Filer/PhoneNum06317517707
ReturnHeader/Filer/USAddress/AddressLine1Txt064 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0STONY BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113411142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maillard & Maillard CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Roosevelt Avenue Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Jefferson Sta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763336
ReturnHeader/PreparerPersonGrp/PhoneNum06314730433
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T08:55:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAWSKI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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