Civic Intelligence

Rehoboth Art League Inc.

990 • Fiscal year 2016 • EIN 51-0097839

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.REHOBOTHARTLEAGUE.ORG

View Organization Page

12 Dodds LaneRehoboth Beach, DE 19971-1668

(302) 374-7679

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,021,073

Down $150,409 (-6.9%) from 2015

Net Assets

Down

$1,945,969

Down $126,945 (-6.1%) from 2015

Liabilities

Down

$75,104

Down $23,464 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin17th percentile

Revenue

Down

$802,993

Down $162,071 (-17%) from 2015

Expenses

Down

$932,097

Down $499,511 (-35%) from 2015

Net Income

Up

-$129,104

Up $337,440 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,211,913Liabilities 2011: $73,989Net Assets 2011: $2,137,9242011Assets 2012: $2,122,818Liabilities 2012: $87,673Net Assets 2012: $2,035,1452012Assets 2013: $2,326,563Liabilities 2013: $69,779Net Assets 2013: $2,256,7842013Assets 2014: $2,265,579Liabilities 2014: $66,343Net Assets 2014: $2,199,2362014Assets 2015: $2,171,482Liabilities 2015: $98,568Net Assets 2015: $2,072,9142015Assets 2016: $2,021,073Liabilities 2016: $75,104Net Assets 2016: $1,945,9692016Assets 2017: $2,076,916Liabilities 2017: $83,389Net Assets 2017: $1,993,5272017Assets 2018: $2,062,049Liabilities 2018: $33,017Net Assets 2018: $2,029,0322018Assets 2019: $2,062,819Liabilities 2019: $38,809Net Assets 2019: $2,024,0102019Assets 2020: $2,189,089Liabilities 2020: $30,515Net Assets 2020: $2,158,5742020Assets 2021: $2,693,273Liabilities 2021: $42,350Net Assets 2021: $2,650,9232021Assets 2022: $2,565,137Liabilities 2022: $64,722Net Assets 2022: $2,500,4152022Assets 2023: $2,855,079Liabilities 2023: $87,001Net Assets 2023: $2,768,0782023Assets 2024: $2,835,803Liabilities 2024: $93,435Net Assets 2024: $2,742,3682024

Highlighted filing

2016

Assets$2,021,073
Liabilities$75,104
Net Assets$1,945,969
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,045,047Expenses 2011: $919,002Net Income 2011: $126,0452011Revenue 2012: $965,745Expenses 2012: $1,028,357Net Income 2012: -$62,6122012Revenue 2013: $1,310,536Expenses 2013: $1,135,841Net Income 2013: $174,6952013Revenue 2014: $1,352,485Expenses 2014: $1,369,439Net Income 2014: -$16,9542014Revenue 2015: $965,064Expenses 2015: $1,431,608Net Income 2015: -$466,5442015Revenue 2016: $802,993Expenses 2016: $932,097Net Income 2016: -$129,1042016Revenue 2017: $908,804Expenses 2017: $908,923Net Income 2017: -$1192017Revenue 2018: $1,039,361Expenses 2018: $970,723Net Income 2018: $68,6382018Revenue 2019: $918,056Expenses 2019: $985,932Net Income 2019: -$67,8762019Revenue 2020: $924,937Expenses 2020: $833,346Net Income 2020: $91,5912020Revenue 2021: $1,371,342Expenses 2021: $967,052Net Income 2021: $404,2902021Revenue 2022: $1,040,555Expenses 2022: $1,073,283Net Income 2022: -$32,7282022Revenue 2023: $1,407,114Expenses 2023: $1,228,447Net Income 2023: $178,6672023Revenue 2024: $1,180,204Expenses 2024: $1,292,543Net Income 2024: -$112,3392024

Highlighted filing

2016

Revenue$802,993
Expenses$932,097
Net Income-$129,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,084,722
Mission and Program Overview

Mission

The rehoboth art league is a membership-based teaching and exhibiting non- profit arts organization whose mission, along with the people of delaware and its visitors, encourages artists and arts education, and sponsors exhibits and programs that reflect the diversity of the community in an historic setting and in partnership with other organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,419$1,416,085▼ $224,334
Investments in Publicly Traded Securities$413,377$348,200▼ $65,177
Cash and Non-Interest-Bearing Accounts$34,253$120,730▲ $86,477
Savings and Temporary Cash Investments$7,392$92,800▲ $85,408
Prepaid Expenses and Deferred Charges$21,578$27,158▲ $5,580
Pledges and Grants Receivable$42,464$16,100▼ $26,364
Total Assets$2,171,482$2,021,073▼ $150,409
Other Assets Total$11,999--
Liabilities
Unsecured Notes Loans Payable$59,673$52,142▼ $7,531
Deferred Revenue$13,396$11,468▼ $1,928
Other Liabilities$9,460$8,571▼ $889
Accounts Payable and Accrued Expenses$16,039$2,923▼ $13,116
Total Liabilities$98,568$75,104▼ $23,464
Net Assets / Fund Balance
Unrestricted Net Assets$1,665,331$1,469,376▼ $195,955
Temporarily Rstr Net Assets$361,641$409,279▲ $47,638
Permanently Rstr Net Assets$45,942$67,314▲ $21,372
Total Net Assets Fund Balance$2,072,914$1,945,969▼ $126,945
Total Liabilities and Net Assets / Fund Balance$2,171,482$2,021,073▼ $150,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,272,722$752,587$2,025,309
Equipment$33,413$109,856$143,269
Land$109,950-$109,950

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$155,735$21,372▲ $3,163$78,473$101,797
2015$253,163$20,000▲ $1,042$118,470$155,735
2014$252,243-▲ $2,520$1,600$253,163
2013$194,201$83,461▲ $1,429$26,848$252,243
2012$251,410-▲ $246$57,455$194,201
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Sara GanterCOO$80,100$80,100

Board Members and Trustees

NameTitle
John SchroederPresident
Brook HedgeBoard Member
Charlie SmithBoard Member
Diana Coulton BeebeBoard Member
Jeff SeemansBoard Member
Joshua GrapskiBoard Member
Ken CasazzaBoard Member
Martin ClarkBoard Member
Maryanne MurrayBoard Member
Olaive JonesBoard Member
Rob WhiteBoard Member
Rose Marie Difiore PatinBoard Member
Theda BlackwelderBoard Member
Toby JohnsonBoard Member
Steve RogersSecretary
Steve SumptionTreasurer
Jim EllisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$499,897
Program Service Revenue
$399,619
Investment Income
$-105,493
Other Revenue
$8,970
All Other Contributions
$209,727
Change in Net Assets
$-129,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$802,993
Revenue Not Reported on Form 990
$2,159
Total Revenue per Audited Statements
$805,152
Total Revenue per Form 990
$802,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,424
Salaries, Compensation, and Employee Benefits$382,673
Total Fundraising Expense$167,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,933$44,196$94,076$265,205
Depreciation Depletion$34,270$46,232-$80,502
Current Officers, Directors, Trustees, and Key Employees$38,337$13,349$28,414$80,100
Occupancy$9,326$53,106$1,737$64,169
Office Expenses$21,650$15,331$19,680$56,661
Advertising$36,179$6,372$1,123$43,674
Fees for Services Accounting$11,622$22,436$8,835$42,893
Payroll Taxes$15,089$11,087$11,192$37,368
Other Expenses$30,435$335$244$31,014
Insurance$2,333$21,431-$23,764
Fees for Services Legal-$12,628-$12,628
All Other Expenses$6,395$3,805$334$10,534
Fees for Services Other$3,050$7,364$79$10,493
Travel$3,581$1,016$1,119$5,716
Fees for Service Investment Mgmnt Fees-$5,031-$5,031
Interest-$3,032-$3,032
Total Functional Expenses$469,262$295,483$167,352$932,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$932,097
Total Expenses per Audited Statements$932,097
Total Expenses per Form 990$932,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,075
Fundraising Gross Income$3,431
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$7,071
Accrued Absences$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Membership is open to people with an interest in promoting the arts.”

Form 990, Page 6, Part VI, Line 7A

“The directing members elect the board of trustees.”

Form 990, Page 6, Part VI, Line 7B

“Most decisions are made by the board however, the members would have to approve a change in the purposes of the organization as expressed in the certificate of incorporation.”

Form 990, Page 6, Part VI, Line 11B

“The board of trustees reviews the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 12C

“Each member of the board, employees, and those volunteers who make purchasing decisions on behalf of ral will be required to sign annually a conflict of interest statement and disclose promptly any conflicts of which they may be aware to the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The board conducted a review of the coo's salary by using several independent sources.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Rehoboth Art League Inc
EIN
51-0097839
Phone
3023747679
Address
12 DODDS LANE, REHOBOTH BEACH, DE 19971-1668

Signing Officer

Name
Sara Ganter
Title
COO
Phone
3023747679
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Ganter
Formed
1941
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
450

Preparer

Firm
Jefferson Urian Doane & Sterner Pa
Address
PO BOX 830, GEORGETOWN, DE 19947
Preparer
Elaine E Graves
Phone
3028563900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The rehoboth art league is a membership-based teaching and exhibiting non- profit arts organization whose mission, along with the people of delaware and its visitors, encourages artists and arts education, and sponsors exhibits and programs that reflect the diversity of the community in an historic setting and in partnership with other organizations.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization owns and uses the property to further the exempt mission therefore, maintenance costs are expensed when incurred and improvement costs are capitalized and depreciated according to the organization's capitalization policy.”

Schedule D, Page 1, Part III, Line 1A

“The organization's collection, acquired through purchases and contributions, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded in the year in which the items were acquired as decreases in unrestricted net assets. Contributed collection items are not reflected in the financial statements. Proceeds from deaccessions, which are reflected as increases in temporarily restriced net assets, are used exclusively to acquire other items for the collection.”

Schedule D, Page 2, Part V, Line 4

“The organization's endowments consist of approximately 10 individual funds established for a variety of purposes. Its endowment includes both donor- restricted funds and funds designated by the board of trustees to function as endowments. 30,604 is designated by the board for long-term purposes such as capital improvements. 35,000 is permanently restricted for awards and 32,314 is permanently restricted for education.”

Raw XML AppendixShowing 400 of 588 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02923
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE REHOBOTH ART LEAGUE IS A MEMBERSHIP-BASED TEACHING AND EXHIBITING NON- PROFIT ARTS ORGANIZATION WHOSE MISSION, ALONG WITH THE PEOPLE OF DELAWARE AND ITS VISITORS, ENCOURAGES ARTISTS AND ARTS EDUCATION, AND SPONSORS EXHIBITS AND PROGRAMS THAT REFLECT THE DIVERSITY OF THE COMMUNITY IN AN HISTORIC SETTING AND IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt01123
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06372
IRS990/AdvertisingGrp/ProgramServicesAmt036179
IRS990/AdvertisingGrp/TotalAmt043674
IRS990/AllOtherContributionsAmt0209727
IRS990/AllOtherExpensesGrp/FundraisingAmt0334
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03805
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06395
IRS990/AllOtherExpensesGrp/TotalAmt010534
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA GANTER
IRS990/BooksInCareOfDetail/PhoneNum03023747679
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012 DODDS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0REHOBOTH BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0199711668
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034253
IRS990/CashNonInterestBearingGrp/EOYAmt0120730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028414
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013349
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038337
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0499897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-105493
IRS990/CYOtherExpensesAmt0549424
IRS990/CYOtherRevenueAmt08970
IRS990/CYProgramServiceRevenueAmt0399619
IRS990/CYRevenuesLessExpensesAmt0-129104
IRS990/CYSalariesCompEmpBnftPaidAmt0382673
IRS990/CYTotalExpensesAmt0932097
IRS990/CYTotalFundraisingExpenseAmt0167352
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0802993
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt013396
IRS990/DeferredRevenueGrp/EOYAmt011468
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046232
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034270
IRS990/DepreciationDepletionGrp/TotalAmt080502
IRS990/Desc0SEE ABOVE EXEMPT PURPOSE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0469262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt08835
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022436
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011622
IRS990/FeesForServicesAccountingGrp/TotalAmt042893
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012628
IRS990/FeesForServicesLegalGrp/TotalAmt012628
IRS990/FeesForServicesOtherGrp/FundraisingAmt079
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03050
IRS990/FeesForServicesOtherGrp/TotalAmt010493
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05031
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05031
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANA COULTON BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN CASAZZA
IRS990/Form990PartVIISectionAGrp/PersonNm4TOBY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6BROOK HEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF SEEMANS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSHUA GRAPSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10OLAIVE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SUMPTION
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROSE MARIE DIFIORE PATIN
IRS990/Form990PartVIISectionAGrp/PersonNm15THEDA BLACKWELDER
IRS990/Form990PartVIISectionAGrp/PersonNm16MARYANNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA GANTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1780100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt03431
IRS990/GainOrLossGrp/OtherAmt0-121992
IRS990/GainOrLossGrp/SecuritiesAmt010183
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt04075
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0217550
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt054917
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0115003
IRS990/GrossReceiptsAmt01084722
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021431
IRS990/InsuranceGrp/ProgramServicesAmt02333
IRS990/InsuranceGrp/TotalAmt023764
IRS990/InterestGrp/ManagementAndGeneralAmt03032
IRS990/InterestGrp/TotalAmt03032
IRS990/InvestmentIncomeGrp/ExclusionAmt06316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06316
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0413377
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0348200
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0862443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01640419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01416085
IRS990/LandBldgEquipCostOrOtherBssAmt02278528
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0176909
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0104820
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072620
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE REHOBOTH ART LEAGUE IS A MEMBERSHIP-BASED TEACHING AND EXHIBITING NON- PROFIT ARTS ORGANIZATION WHOSE MISSION, ALONG WITH THE PEOPLE OF DELAWARE AND ITS VISITORS, ENCOURAGES ARTISTS AND ARTS EDUCATION, AND SPONSORS EXHIBITS AND PROGRAMS THAT REFLECT THE DIVERSITY OF THE COMMUNITY IN AN HISTORIC SETTING AND IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02072914
IRS990/NetAssetsOrFundBalancesEOYAmt01945969
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-111809
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-111809
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03431
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04075
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04075
IRS990/NetUnrlzdGainsLossesInvstAmt02159
IRS990/NoncashContributionsAmt01878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01737
IRS990/OccupancyGrp/ManagementAndGeneralAmt053106
IRS990/OccupancyGrp/ProgramServicesAmt09326
IRS990/OccupancyGrp/TotalAmt064169
IRS990/OfficeExpensesGrp/FundraisingAmt019680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015331
IRS990/OfficeExpensesGrp/ProgramServicesAmt021650
IRS990/OfficeExpensesGrp/TotalAmt056661
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011999
IRS990/OtherExpensesGrp/Desc0CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTIST PAYMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SHOW EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0519
IRS990/OtherExpensesGrp/FundraisingAmt1244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2335
IRS990/OtherExpensesGrp/ProgramServicesAmt062679
IRS990/OtherExpensesGrp/ProgramServicesAmt159232
IRS990/OtherExpensesGrp/ProgramServicesAmt28151
IRS990/OtherExpensesGrp/ProgramServicesAmt330435
IRS990/OtherExpensesGrp/TotalAmt062797
IRS990/OtherExpensesGrp/TotalAmt159232
IRS990/OtherExpensesGrp/TotalAmt237284
IRS990/OtherExpensesGrp/TotalAmt331014
IRS990/OtherLiabilitiesGrp/BOYAmt09460
IRS990/OtherLiabilitiesGrp/EOYAmt08571
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01464
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01464
IRS990/OtherRevenueTotalAmt01464
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0265205
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011192
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011087
IRS990/PayrollTaxesGrp/ProgramServicesAmt015089
IRS990/PayrollTaxesGrp/TotalAmt037368
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt045942
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016100
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027158
IRS990/PrincipalOfficerNm0SARA GANTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ART SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1GALLERY SALES
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0217180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025413
IRS990/PYOtherExpensesAmt0867151
IRS990/PYOtherRevenueAmt018954
IRS990/PYProgramServiceRevenueAmt0407006
IRS990/PYRevenuesLessExpensesAmt0-466544
IRS990/PYSalariesCompEmpBnftPaidAmt0564457
IRS990/PYTotalExpensesAmt01431608
IRS990/PYTotalRevenueAmt0965064
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129104
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0399619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt092800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0505525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0516656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0556279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02624382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0456000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0408576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0884220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02953774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017384
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075877
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt05603046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0969031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0939651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01000341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400876

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,021,073
Liabilities
$75,104
Net assets
$1,945,969
Revenue
$802,993
Expenses
$932,097
Net income
-$129,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.84$0.09$2.74$1.18$1.29$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.09$2.77$1.41$1.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.50$1.04$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$1.37$0.97$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.92$0.83$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.02$0.92$0.99$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.03$2.03$1.04$0.97$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.08$1.99$0.91$0.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.95$0.80$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.10$2.07$0.97$1.43$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$1.35$1.37$0.02
2013Summary only. Only limited summary data is available for this year.$2.33$0.07$2.26$1.31$1.14$0.17
2012Summary only. Only limited summary data is available for this year.$2.12$0.09$2.04$0.97$1.03$0.06
2011Summary only. Only limited summary data is available for this year.$2.21$0.07$2.14$1.05$0.92$0.13