2022-09-12T08:49:29-05:00 2021-12-31 113411142 Maillard & Maillard 1 Roosevelt Avenue Ste A Port Jefferson Sta NY 117763336 990 2021-01-01 454227022 THE REBOLI CENTER FOR ART AND HISTORY REBO 6317517707 64 MAIN STREET STONY BROOK NY 11790 CAROLYN SLAWSKI TREASURER 6317517707 2022-08-30 1 CAROLYN SLAWSKI 999009999 P00711617 6314730433 2022-08-29 X 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CAROLYN SLAWSKI 64 MAIN STREET STONY BROOK NY 11790 271859 0 X N/A X 2012 NY COLLECT, PRESERVE & EXHIBIT ARTWORK 4 4 3 4 0 0 155312 132254 85066 134947 1356 3458 0 1200 241734 271859 0 0 0 0 22389 50272 0 0 324 117622 147461 140011 197733 101723 74126 2588925 2531287 235523 83735 2353402 2447552 COLLECT, PRESERVE & EXHIBIT ARTWORK 0 0 185757 30219 271859 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. 185757 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 NY X CAROLYN SLAWSKI 6312342350 64 MAIN STREET STONY BROOK NY 11790 X LOIS REBOLI PRESIDENT 20.00 X X 0 0 0 BJ INTINI VICE PRES 10.00 X X 0 0 0 COLLEEN HANSON SECRETARY 5.00 X X 0 0 0 CAROLYN SLAWSKI TREASURER 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 30219 102035 132254 PROGRAM INCOME 900099 134947 134947 134947 3458 3458 RENTALS 1200 1200 1200 271859 139605 0 0 X 45525 45525 4747 4747 1975 1975 76043 75719 324 2952 681 2271 1242 1242 33275 33275 7170 7170 MISCELLANEOUS 9611 3949 5662 UTILITIES 8729 8729 TELEPHONE 2943 2943 POSTAGE & PRINTING 2155 1653 502 1366 1366 197733 185757 11652 324 87953 72962 677 38 41642 48023 1823248 159082 1697440 1664166 158356 157624 602857 588474 2588925 2531287 73823 83735 161700 0 235523 83735 X 2353402 2447552 2353402 2447552 2588925 2531287 74126 20024 0 X 0 1 1 0 X 1561555 573752 148415 241733 271859 2797314 1561555 573752 148415 241733 271859 2797314 2797314 1196 1155 542 1356 3458 7707 2805021 0.99730 0.99840 X 1604553 107910 1496643 187440 25222 162218 31256 25951 5305 1664166 SECURITY DEPOSITS 1630 ART COLLECTIONS 586727 588357 LOIS REBOLI PRES CAPITAL X 20860 0 0 1 0 BJ INTINI VP CAPITAL X 75450 0 0 1 0 C&D HANSON SEC CAPITAL X 65390 0 0 1 0 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. Form 990, Part IX, line 11g BUILDING REPAIR & EXPENSE: Program service expenses 14511. Management and general expenses 0. Fundraising expenses 0. Total expenses 14511. FUNDRAISING EXPENSE: Program service expenses 0. Management and general expenses 0. Fundraising expenses 324. Total expenses 324. PROGRAM EXPENSE: Program service expenses 61208. Management and general expenses 0. Fundraising expenses 0. Total expenses 61208.