2025-07-28T15:44:30-04:00 2024-12-31 510212284 JEFFERSON URIAN DOANE & STERNER PA PO BOX 830 GEORGETOWN DE 19947 990 2024-01-01 510097839 REHOBOTH ART LEAGUE INC REHO 3022278408 12 DODDS LANE REHOBOTH BEACH DE 199711668 HENRY DEWITT TREASURER 3023747679 2025-07-21 true true ELAINE E GRAVES P00172652 3028563900 2025-07-21 2024 2025-03-06 01:10:19Z SARA GANTER 12 DODDS LANE REHOBOTH BEACH DE 199711668 2357972 false X WWW.REHOBOTHARTLEAGUE.ORG X 1941 DE BASED IN OUR HISTORIC SETTING AND WORKING IN PARTNERSHIP WITH OTHER ORGANIZATIONS THROUGHOUT THE REGION, THE REHOBOTH ART LEAGUE LEADS IN SPONSORING ART EXHIBITIONS, EDUCATION AND OTHER PROGRAMS THAT INSPIRE ALL COMMUNITY MEMBERS TO EMBRACE LIFELONG VALUE OF ART. 14 14 16 300 0 620649 413168 732765 704732 24415 36842 29285 25462 1407114 1180204 0 0 435218 499648 0 262497 793229 792895 1228447 1292543 178667 -112339 2855079 2835803 87001 93435 2768078 2742368 X BASED IN OUR HISTORIC SETTING AND WORKING IN PARTNERSHIP WITH OTHER ORGANIZATIONS THROUGHOUT THE REGION, THE REHOBOTH ART LEAGUE LEADS IN SPONSORING ART EXHIBITIONS, EDUCATION AND OTHER PROGRAMS THAT INSPIRE ALL COMMUNITY MEMBERS TO EMBRACE LIFELONG VALUE OF ART. false false 697526 704732 SEE ABOVE EXEMPT PURPOSE 697526 true true false false false false true true false true true false false false true true true false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false true 48 0 true 16 true false false false false false false false false false false false false X 14 14 false false false false true true true true true false false true true true true true true true false false X X SARA GANTER 3023747679 12 DODDS LANE REHOBOTH BEACH DE 19971 SARA GANTER EXECUTIVE DI 40.00 X 94213 0 0 MARTI BADILA BOARD MEMBER X 0 0 0 DENISE CLEMONS CHAIRMAN X X 0 0 0 CATHY COFRANCESCO BOARD MEMBER X 0 0 0 HENRY DEWITT TREASURER X X 0 0 0 MATT GAFFNEY VICE CHAIR X X 0 0 0 KIM GRUBE BOARD MEMBER X 0 0 0 SANDI HAGANS-MORRIS BOARD MEMBER X 0 0 0 BROOK HEDGE BOARD MEMBER X 0 0 0 ELLEN RONEY HUGHES BOARD MEMBER X 0 0 0 GABRIELLE KOEPPEL BOARD MEMBER X 0 0 0 JOHN NEWTON BOARD MEMBER X 0 0 0 THOMAS PROTACK BOARD MEMBER X 0 0 0 MARTHA SPAK SECRETARY X X 0 0 0 GW THOMPSON BOARD MEMBER X 0 0 0 PHIL TOBEY BOARD MEMBER X 0 0 0 94213 false false false 111655 98736 202777 1000 413168 ART SHOWS 280332 280332 EDUCATION 262188 262188 GALLERY SALES 162212 162212 704732 37885 37885 1176725 1176725 1043 -1043 -1043 -1043 13139 13139 13139 9284 9284 9284 MISCELLANEOUS INCOME 3039 3039 3039 1180204 706728 60308 94213 39766 13037 41410 347179 146540 48044 152595 4609 1093 2393 1123 11706 9808 1898 41941 17574 5611 18756 38806 10707 22948 5151 6060 6060 5447 395 5052 56675 47624 9051 125517 48814 44036 32667 44751 13638 28537 2576 4078 535 2283 1260 97426 28645 68781 24029 24029 CLASSROOM EXPENSES 134409 134409 ARTIST PAYMENTS 100191 100191 REPAIRS & MAINTENANCE 83623 36724 46899 SHOW EXPENSE 51972 47955 162 3855 19911 13108 3699 3104 1292543 697526 332520 262497 402518 185135 184022 54060 9477 9694 34048 25281 2606635 1391103 1232149 1215532 978060 1346101 14805 2855079 2835803 6086 3453 64440 66829 16475 23153 87001 93435 X 1983186 2197108 784892 545260 2768078 2742368 2855079 2835803 -112339 86629 X false true X true false X 540596 873322 462358 620649 413168 2910093 282821 500400 573492 738357 707771 2802841 12920 26009 21818 23693 22423 106863 836337 1399731 1057668 1382699 1143362 5819797 5819797 7768 8116 11941 23850 37885 89560 7768 8116 11941 23850 37885 89560 844105 1407847 1069609 1406549 1181247 5909357 0.98480 0.98910 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 false X X X false 160712 11847 12740 159819 125293 26645 10624 1850 160712 113218 13825 1750 125293 111223 3745 1750 113218 135639 3313 27729 111223 0.15100 0.63460 0.21440 false false 109950 109950 2379295 1300563 1078732 117390 90540 26850 1215532 ACCRUED WAGES 21095 ACCRUED ABSENCES 2058 23153 X 1266833 86629 86629 1180204 1180204 1292543 1292543 1292543 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 PURCHASE 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 NET ASSETS WITHOUT DONOR RESTRICTIONS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS, WHICH ARE REFLECTED AS INCREASES IN NET ASSETS WITH DONOR RESTRICTIONS, 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. 50,485 HAS PERPETUAL DONOR RESTRICTIONS FOR AWARDS AND 50,942 HAS PERPETUAL DONOR RESTRICTIONS FOR EDUCATION. 34,262 IS THE APPRECIATION ON DONOR-RESTRICTED ENDOWMENTS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. X 10 X 1 1000 false true false SCHEDULE M, PAGE 1, PART I, LINE 33 NO AMOUNT IS INCLUDED IN FORM 990, PART VIII, LINE 1G BECAUSE THE ORGANIZATION DOES NOT CAPITALIZE ITS COLLECTION, AS ALLOWED UNDER FASB ASC 958-360-25. FORM 990 - ORGANIZATION'S MISSION BASED IN OUR HISTORIC SETTING AND WORKING IN PARTNERSHIP WITH OTHER ORGANIZATIONS THROUGHOUT THE REGION, THE REHOBOTH ART LEAGUE LEADS IN SPONSORING ART EXHIBITIONS, EDUCATION AND OTHER PROGRAMS THAT INSPIRE ALL COMMUNITY MEMBERS TO EMBRACE LIFELONG VALUE OF ART. 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 EXECUTIVE DIRECTOR'S SALARY BY USING SEVERAL INDEPENDENT SOURCES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.