Rehoboth Beach Film Society
- Assets
- $1.5m
- Revenue
- $596.7k
- Investments
- $34.6k
- Employees
- 9
- Location
- Rehoboth Beach, DE
- Founding
- 08/2000
- Data as of
- 06/2022
- EIN
- 31-1587363
Organization Overview
Rehoboth Beach Film Society is located in Rehoboth Beach, DE. The organization was established in 2000. According to its NTEE Classification (A31) the organization is classified as: Film & Video, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Rehoboth Beach Film Society employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rehoboth Beach Film Society 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 06/2022, Rehoboth Beach Film Society generated $596.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $394.0k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.2%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE REHOBOTH BEACH FILM SOCIETY IS TO PROMOTE CINEMATIC ARTS AND PROVIDE EDUCATION, CULTURAL ENRICHMENT, AND OPPORTUNITIES FOR ENGAGEMENT FOR OUR DIVERSE COMMUNITIES AND AUDIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REHOBOTH BEACH INDEPENDENT FILM FESTIVAL (RBIFF) - THE RBIFF IS AN ANNUAL EVENT GENERALLY HELD IN EARLY NOVEMBER. THE PURPOSE OF THE FILM FESTIVAL IS TO EXPOSE AUDIENCES TO THE ART OF FILMMAKING AND INCREASE THE COMMUNITY'S CULTURAL AWARENESS. THE ANNUAL "INDEPENDENT" FILM FESTIVAL ATTRACTS APPROXIMATELY 1,200 UNDUPLICATED PARTICIPANTS.
OTHER PROGRAMS - THE SOCIETY OFFERS FIRST-RUN FILMS THROUGHOUT THE YEAR AND CONDUCTS NUMEROUS EDUCATIONAL AND OUTREACH INITIATIVES INCLUDING MINI-FILM FESTIVALS, THEME-ORIENTED FILM SERIES, METROPOLITAN OPERA LIVE IN HD, AND NATIONAL THEATRE LIVE PERFORMANCES AS WELL AS SPECIAL EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Grace Vice Preside | OfficerTrustee | 2 | $0 |
Ellen Feinberg President | OfficerTrustee | 2 | $0 |
Dennis Trencher Interim Trea | OfficerTrustee | 1 | $0 |
Cathy Martinson Secretary | OfficerTrustee | 1 | $0 |
Ida Rowe Director | Trustee | 1 | $0 |
Esther Kernosh Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $76,991 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $263,156 |
| All other contributions, gifts, grants, and similar amounts not included above | $160,912 |
| Noncash contributions included in lines 1a–1f | $1,560 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $501,059 |
| Total Program Service Revenue | $107,329 |
| Investment income | $77 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$17,473 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,536 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $596,685 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $147,429 |
| Pension plan accruals and contributions | $2,520 |
| Other employee benefits | $19,572 |
| Payroll taxes | $11,730 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,550 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,945 |
| Advertising and promotion | $4,194 |
| Office expenses | $16,833 |
| Information technology | $9,132 |
| Royalties | $0 |
| Occupancy | $50,820 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,125 |
| Insurance | $6,056 |
| All other expenses | $2,563 |
| Total functional expenses | $393,964 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $296,077 |
| Pledges and grants receivable | $7,800 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,828 |
| Net Land, buildings, and equipment | $650,966 |
| Investments—publicly traded securities | $525,423 |
| Investments—other securities | $34,612 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,519,706 |
| Accounts payable and accrued expenses | $1,389 |
| Grants payable | $0 |
| Deferred revenue | $970 |
| 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 | $57,875 |
| Total liabilities | $60,234 |
| Net assets without donor restrictions | $1,411,141 |
| Net assets with donor restrictions | $48,331 |
| 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 | $1,519,706 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Rehoboth Beach Film Society has recieved totaling $35,262.
| Awarding Organization | Amount |
|---|---|
Leslie & Samuel Kaplan Family Foundation Bethesda, MD PURPOSE: GENERAL SUPPORT | $25,000 |
T Rowe Price Program For Charitable Giving Inc Baltimore, MD PURPOSE: GENERAL OPERATING | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $262 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Alcohol And Drug Abuse Services Inc Port Allegany, PA | $3,920,999 | $4,354,797 |
Free To Choose Network Erie, PA | $2,875,719 | $4,682,369 |
Montclair Film Festival Inc Montclair, NJ | $5,341,831 | $3,274,904 |
Philadelphia Film Society Philadelphia, PA | $7,572,689 | $2,864,072 |
Bryn Mawr Theater Film Institute Bryn Mawr, PA | $12,709,344 | $3,401,404 |
The Scribe Video Center Inc Philadelphia, PA | $2,570,357 | $1,723,982 |
Magfest Inc Baltimore, MD | $371,159 | $393,233 |
County Theater Inc Doylestown, PA | $8,646,433 | $1,369,542 |
Film Pittsburgh Pittsburgh, PA | $619,123 | $702,482 |
Annapolis Film Festival Inc Annapolis, MD | $154,879 | $494,369 |
Rehoboth Beach Film Society Rehoboth Beach, DE | $1,519,706 | $596,685 |
Campus Theatre Limited Lewisburg, PA | $323,938 | $339,275 |