The Reboli Center For Art And History is located in Stony Brook, NY. The organization was established in 2013. According to its NTEE Classification (P46) the organization is classified as: Family Counseling, under the broad grouping of Human Services and related organizations. As of 12/2023, Reboli Center For Art And History employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Reboli Center For Art And History 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, Reboli Center For Art And History generated $285.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $242.9k during the year ending 12/2023. While expenses have increased by 0.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
COLLECT, PRESERVE & EXHIBIT ARTWORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECT, PRESERVE AND EXHIBIT ARTWORK, DOCUMENTS AND ARTIFACTS OF SIGNIFICANCE TO THE SETAUKET ARTIST & PAINTER JOSEPH REBOLI. IT ALSO HOPES TO ESTABLISH A NON-PROFIT PUBLIC MUSEUM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Lois Reboli President | OfficerTrustee | 20 | $0 |
Bj Intini Vice Pres | OfficerTrustee | 10 | $0 |
Kathy Roberts Secretary | OfficerTrustee | 5 | $0 |
Carolyn Slawski Treasurer | OfficerTrustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $29,833 |
All other contributions, gifts, grants, and similar amounts not included above | $99,466 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $129,299 |
Total Program Service Revenue | $152,385 |
Investment income | $1,583 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $285,067 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $75,937 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,157 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $2,150 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $69,853 |
Advertising and promotion | $1,666 |
Office expenses | $2,137 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,216 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $3,445 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $33,063 |
Insurance | $9,123 |
All other expenses | $1,500 |
Total functional expenses | $242,944 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $77,489 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $8,574 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $55,045 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $1,603,832 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $116,451 |
Intangible assets | $0 |
Other assets | $737,204 |
Total assets | $2,598,595 |
Accounts payable and accrued expenses | $80,313 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $80,313 |
Net assets without donor restrictions | $2,518,282 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,598,595 |