2025-11-17T16:27:28-06:00 2024-12-31 510380493 WHEELER WOLFENDEN & DWARES PA 4550 LINDEN HILL ROAD STE 201 WILMINGTON DE 19808 990 2024-01-01 510203755 REHOBOTH BEACH HISTORICAL SOCIETY REHO 3022274421 511 REHOBOTH AVENUE REHOBOTH BEACH DE 19971 JAMES LITTLE TREASURER 3022274421 2025-11-17 1 0 KATHLEEN CORCORAN CPA P00454914 3022548240 2024 2025-03-06 01:10:19Z JAMES LITTLE 511 REHOBOTH AVENUE REHOBOTH BEACH DE 19971 332284 0 X WWW.REHOBOTHBEACHMUSEUM.ORG X 1975 DE TO PERPETUATE THE MEMORY OF THOSE WHO CONTRIBUTED TO THE HISTORY OF REHOBOTH BEACH; TO OPERATE AND MAINTAIN REHOBOTH BEACH MUSEUMS IN ACCORDANCE WITH THE SOCIETY'S AGREEMENTS WITH THE CITY OF REHOBOTH BEACH; TO COLLECT AND PRESERVE HISTORICAL DOCUMENTS, RELICS AND ARTIFACTS FOR DISPLAY AND RESEARCH; TO FOSTER INTEREST AND KNOWLEDGE OF THE AREA'S HISTORIC PAST AMONG RESIDENTS AND VISITORS; TO ENCOURAGE THE RECOGNITION, PRESERVATION AND/OR RESTORATION OF HISTORIC STRUCTURES AND SITES IN REHOBOTH BEACH; AND TO ENCOURAGE AND PROMOTE PUBLIC PARTICIPATION IN THE PRESERVATION OF THE HISTORY, CULTURE, ARCHITECTURE AND SPECIAL CHARACTER OF REHOBOTH BEACH. 17 17 12 20 0 0 223189 232850 0 0 1164 3224 10340 52478 234693 288552 0 0 0 0 106556 146522 0 0 327 174663 183628 281219 330150 -46526 -41598 1637642 1602396 289 6641 1637353 1595755 THE REHOBOTH BEACH HISTORICAL SOCIETY IS A NON-PROFIT ORGANIZATION DEDICATED TO ENCOURAGING AND PROMOTING PUBLIC KNOWLEDGE OF AND PARTICIPATION IN THE PRESERVATION OF THE HISTORY, CULTURE, ARCHITECTURE AND SPECIAL CHARACTER OF REHOBOTH BEACH. 0 0 301727 TO DEVELOP AND MAINTAIN A MUSEUM AND HISTORICAL PROPERTIES IN THE CITY OF REHOBOTH BEACH AND IMPLEMENT HISTORICAL PROGRAMS FOR THE COMMUNITY. 301727 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 12 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 3022274421 511 REHOBOTH AVENUE REHOBOTH BEACH DE 19971 MURRAY ARCHIBALD DIRECTOR 1.00 X 0 0 0 MELISSA CLINK DIRECTOR 1.00 X 0 0 0 JERRY CAPONE DIRECTOR 1.00 X 0 0 0 JAMES LITTLE TREASURER 15.00 X X 0 0 0 BARRY BRANDT DIRECTOR 1.00 X 0 0 0 CARL PIERCE DIRECTOR 1.00 X 0 0 0 JILL JUDD SECRETARY 1.00 X X 0 0 0 LYNN WILSON VICE PRESIDENT 1.00 X X 0 0 0 DAVID MANN PRESIDENT 5.00 X X 0 0 0 JACQUELINE DOLAN DIRECTOR 1.00 X 0 0 0 ALEX PAPAJOHN DIRECTOR 1.00 X 0 0 0 JEFF FRIED DIRECTOR 1.00 X 0 0 0 MICHELE SEILER DIRECTOR 1.00 X 0 0 0 TRACY KELLY DIRECTOR 1.00 X 0 0 0 ANNETTE STELLHORN DIRECTOR 1.00 X 0 0 0 ROGER TRUITT DIRECTOR 1.00 X 0 0 0 CAROLYN ZOLLAR DIRECTOR 1.00 X 0 0 0 HEIDI NASSTROM EVANS EXECUTIVE DIRECTOR 40.00 X 62030 0 0 62030 0 0 0 0 0 0 0 16175 61099 155576 232850 3224 3224 88142 41749 46393 46393 7770 1983 5787 5787 MISCELLANEOUS INCOME 900099 298 298 298 288552 0 0 55702 X 120109 120109 26413 26413 5864 5864 5700 5700 34933 18401 16532 2206 2206 5877 5877 30000 30000 327 327 53400 53400 12559 12559 MUSEUM DISPLAY 20129 20129 VALUE OF VOLUNTEER SERV 4783 4783 TELEPHONE 4343 4343 REPAIRS AND MAINTENANCE 1640 1640 1867 1867 330150 301727 28096 327 61112 83869 134650 136626 6578 0 2071443 689542 1435302 1381901 1637642 1602396 289 822 0 5819 289 6641 X 1558460 1531467 78893 64288 1637353 1595755 1637642 1602396 -41598 0 X 1 X 0 0 0 X 151561 184581 273192 223189 232850 1065373 1869 7471 18257 23727 7770 59094 1263 3397 5734 10394 154693 195449 297183 246916 240620 1134861 0 0 0 1134861 493 64 89 1164 3224 5034 493 64 89 1164 3224 5034 27083 27083 155186 222596 297272 248080 243844 1166978 0.97250 0.97270 0.00430 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 37225 1855 877 38203 37225 765 765 37225 37225 37 37 37225 37225 37 37 37225 37225 464 464 37225 0 0 2016051 648510 1367541 22526 22526 0 32866 18506 14360 1381901 CREDIT CARDS 5154 PAYROLL LIABILITIES 665 5819 X 330301 0 330301 -41749 -41749 288552 371899 41749 41749 330150 0 330150 PART III, LINE 1A: COLLECTIONS MAINTAINED BY THE SOCIETY WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS. THEY ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF NET ASSETS ARISING FROM CASH TRANSACTIONS. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS WHEN ACQUIRED OR TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF CONTRIBUTIONS MADE BY DONORS USED TO PURCHASE THE COLLECTION ITEMS ARE RESTRICTED. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASS. PART III, LINE 4: THE SOCIETY'S COLLECTIONS CONSIST OF ART, HISTORICAL TREASURES, AND OTHER SIMILIAR ASSETS THAT ORIGINATED IN REHOBOTH BEACH, DELAWARE. THE COLLECTION HELPS THE SOCIETY SERVE ITS MISSION BECAUSE THE SOCIETY'S MISSION IS TO PRESERVE, PROTECT AND PRESENT THE HISTORY OF THE CITY OF REHOBOTH BEACH, DELAWARE. PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY TO SUPPORT THE MUSEUM'S OPERATING COSTS. ANY EARNINGS ON THE FUNDS ARE ABLE TO BE SPENT ON OPERATING EXPENSES IN THE YEAR RECEIVED. PART X, LINE 2: THE SOCIETY IS A NONPROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL, STATE, OR LOCAL INCOME TAX IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SOCIETY HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS ADOPTED ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL, STATE AND LOCAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2021, 2022 AND 2023 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS). HOWEVER, THE SOCIETY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE SOCIETY BEEN CONTACTED BY THIS JURISDICTION. INTEREST AND PENALTIES RELATED TO INCOME TAXES ARE INCLUDED IN INCOME TAX EXPENSE WHEN INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS -41,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENTS 41,749. BEACH BALL EVENT 68885 68885 28084 LIVE AUCTION 8470 8470 10787 10787 13665 88142 88142 41749 41749 46393 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER OF THE BOARD OF DIRECTORS REVEIWS AND APPROVES THE 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST STATEMENT, THE DISCLOSURE QUESTIONNAIRE AND THE AFFIRMATION OF COMPLIANCE SHALL BE GIVEN TO EACH BOARD MEMBER WHO IS CURRENTLY SERVING THE REHOBOTH BEACH HISTORICAL SOCIETY. THOSE DOCUMENTS SHALL BE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS SOLE RESPONSIBILITY FOR HIRING THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR HAS RESPONSIBILITY FOR HIRING ALL OTHER STAFF PERSONNEL REQUIRED TO CONDUCT THE BUSINESS OF THE MUSEUM, SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS. FOLLOWING EACH YEAR OF SERVICE, THE EXECUTIVE DIRECTOR'S PERFORMANCE WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING THE RBHS EMPLOYEE EVALUATION FORM. FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG AND UPON REQUEST AT THE SOCIETY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS OF THE SOCIETY ARE AVAILABLE UPON REQUEST AT THE SOCIETY'S MAIN LOCATION. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 18,401. MANAGEMENT AND GENERAL EXPENSES 11,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,872. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,061.