2025-09-04T11:11:50-05:00 2024-10-31 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-11-01 650509255 OCEAN REEF COMMUNITY FOUNDATION INC OCEA 3053676303 35 OCEAN REEF DRIVE 148 KEY LARGO FL 33037 RICHARD WEINSTEIN PRESIDENT 3053676303 2025-09-03 1 1 TYLER JOHNSON P01959117 9547710896 2025-09-03 2023 2025-03-06 01:10:19Z RICHARD WEINSTEIN 35 OCEAN REEF DRIVE 148 KEY LARGO FL 33037 31711965 0 X WWW.OCEANREEFCOMMUNITYFOUNDATION.ORG X 1994 FL TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 26 22 4 40 0 0 21154394 16415610 0 0 1282851 1347851 0 4819673 22437245 22583134 13235691 12709521 0 0 537679 492344 0 0 357085 1939016 337468 15712386 13539333 6724859 9043801 83478460 109687070 21694553 26231754 61783907 83455316 TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. 0 0 12932154 12709521 TO PROVIDE SUPPORT FOR CODE SECTION 501(C)(3) ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER CHARITABLE ORGANIZATIONS. 12932154 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X X YURIANNA MIKOLAY 3053674707 35 OCEAN REEF DRIVE 148 KEY LARGO FL 33037 RICHARD WEINSTEIN PRESIDENT AND COO 40.00 X X 150984 0 8666 WILLIAM J NUTT CHAIRMAN AND CEO 1.00 X X 0 0 0 ALAN GOLDSTEIN CHAIRMAN EMERITUS 1.00 X X 0 0 0 STEVEN MARKEL VICE CHAIRMAN 1.00 X X 0 0 0 MICHAEL BERMAN VICE CHAIRMAN 1.00 X X 0 0 0 TOM DAVIDSON EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 JANIE SIMS EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 STEPHEN WOODSUM EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 JAMES ANDERTON IV TREASURER 1.00 X X 0 0 0 CINDY BRAMMER DIRECTOR 1.00 X 0 0 0 MICHAEL CARDONE JR DIRECTOR 1.00 X 0 0 0 ANTHONY ESERNIA DIRECTOR 1.00 X 0 0 0 EDMUND HAJIM DIRECTOR 1.00 X 0 0 0 DIANE HILL DIRECTOR 1.00 X 0 0 0 TERESA HOLMES DIRECTOR 1.00 X 0 0 0 MICHAEL JONES DIRECTOR 1.00 X 0 0 0 SARINA KINNEY DIRECTOR 1.00 X 0 0 0 ED KRAMER DIRECTOR 1.00 X 0 0 0 RAYMOND LARKIN JR DIRECTOR 1.00 X 0 0 0 CYNTHIA LEE DIRECTOR 1.00 X 0 0 0 CYNTHIA MANZO DIRECTOR 1.00 X 0 0 0 LINDA OWENS DIRECTOR 1.00 X 0 0 0 ADELAIDE SKOGLUND DIRECTOR 1.00 X 0 0 0 AMY UPJOHN DIRECTOR 1.00 X 0 0 0 KATHY WEILAND DIRECTOR 1.00 X 0 0 0 YURIANNA MIKOLAY EXECUTIVE DIRECTOR/SECRETA 40.00 X 103896 0 7430 254880 0 16096 3 0 1 0 PARRISH DESIGNS 4540 SW 75TH AVE MIAMI FL 33155 EVENT DECOR 108639 1 1531549 14884061 16415610 1464047 1464047 7702829 7819025 -116196 -116196 -116196 6081246 1531549 1309806 4771440 4771440 48233 48233 48233 22583134 0 0 6167524 12709521 12709521 374999 104764 104763 165472 117345 28072 28071 61202 56014 22406 33608 15335 15335 36255 7283 10924 18048 48198 11210 16816 20172 99334 26924 17950 54460 3087 3087 2379 2379 4946 2473 2473 AUCTION EXPENSES 32496 32496 DUES AND SUBSCRIPTIONS 31548 18929 12619 COMMUNICATIONS 5587 352 5235 PRINTING AND MAILING 2289 572 1717 13539333 12932154 250094 357085 3036090 3383578 71575 86322 130921 10965098 67865 10899612 10897233 69254411 95054045 202025 149718 83478460 109687070 258957 67459 85022 60000 21191784 25997231 158790 107064 21694553 26231754 X 60415654 81947468 1368253 1507848 61783907 83455316 83478460 109687070 9043801 12627608 0 X 0 1 X 1 0 X 12029164 19156514 34237480 21154394 16415610 102993162 12029164 19156514 34237480 21154394 16415610 102993162 27409369 75583793 328680 349297 975927 1251696 1464047 4369647 268 516 48233 49017 107411826 0.70370 0.77640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2019 AMOUNT: $ 268. 2021 AMOUNT: $ 516. 2023 AMOUNT: $ 48,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102 25930044 16629064 62828445 1 1 1 1 10886175 10886175 78923 67865 11058 10897233 LEASE LIABILITY 107064 107064 36505213 12627608 1309806 13937414 22567799 15335 15335 22583134 14833804 1309806 1309806 13523998 15335 15335 13539333 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,309,806. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 1,309,806. LIVE AUCTION 2940745 2940745 SILENT AUCTION 1546762 1546762 1309806 2 3125288 1531549 1593739 7612795 1531549 6081246 1309806 1309806 4771440 1 1ST CONGREGATIONAL CHURCH OF W SPRINGS 4300 WOLF ROAD WESTERN SPRINGS IL 60558 362327265 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE A CHANCE FOR THERAPY DBA ACT4ME 104 CRANDON BOULEVARD KEY BISCAYNE FL 33149 800414175 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ADRIENNE ARSHT CENTER TRUST INC 1300 BISCAYNE BLVD MIAMI FL 33132 650353695 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ADVOCATE PROGRAM INC 1150 NW 72ND AVENUEE MIAMI FL 33126 591622809 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AMERICAN CHEMICAL SOCIETY 1155 16TH ST NW WASHINGTON DC 20036 530196572 501(C)(3) 8000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AMERICAN FRIENDS OF MAGEN DAVID ADOM 4371 NORTHLAKE BLVD 361 PALM BEACH GARDENS FL 33410 131790719 501(C)(3) 45000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AMERICAN OPINION FOUNDATION INC 750 N HICKORY FARM LN APPLETON WI 54914 203968122 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ARC OF SOUTH FLORIDA 756 W PALM DRIVE FLORIDA CITY FL 33034 590839562 501(C)(3) 30000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE ARTSOUTH A NOT-FOR-PROFIT CORPORATION 900 SW 97TH AVE PALMETTO BAY FL 33157 651016544 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AUTISM SOCIETY OF FLORIDA PO BOX 677055 ORLANDO FL 32867 592910367 501(C)(3) 10000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE AUTISM SOCIETY OF THE KEYS (ASK) 156 PUEBLO ST TAVERNIER FL 33030 264339969 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC 6855 RED ROAD CORAL GABLES FL 33143 591923401 501(C)(3) 23500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BE STRONG INTERNATIONAL INC 9730 HIBISCUS ST PALMETTO BAY FL 33157 651054347 501(C)(3) 12500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BIG BROTHERS BIG SISTERS MIAMI 550 NW 42 AVE MIAMI FL 33126 596166904 501(C)(3) 20000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BONEFISH & TARPON TRUST 2937 SW 27TH AVE SUITE 203 MIAMI FL 33133 650988321 501(C)(3) 33200 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BRANCHES INC 11500 NW 12TH AVENUE MIAMI FL 33168 650716969 501(C)(3) 60000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BRIDGE TO HOPE WOC 10844 SW 188TH STREET CUTLER BAY FL 33157 592245357 501(C)(3) 33000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE BURTON MEMORIAL UMC 93001 OVERSEAS HWY TAVERNIER FL 33070 591817528 501(C)(3) 34800 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CAMILLUS HOUSE INC 1603 NW 7TH AVENUE MIAMI FL 3313 MIAMI FL 33136 650032862 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CARING FOR MIAMI 8900 SW 168TH STREET PALMETTO BAY FL 33157 264725581 501(C)(3) 40000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CENTRO CAMPESINO FARMWORKER CENTER INC 35801 SW 186 AVE FLORIDA CITY FL 33034 591460598 501(C)(3) 18200 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE CENTRO MATER FOUNDATION INC 418 SW 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BROWARD COUNTY INC 5890 S PINE ISLAND RD DAVIE FL 33328 590967823 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE UNITED WAY OF COLLIER AND THE KEYS PO BOX 2143 KEY WEST FL 33045 591026096 501(C)(3) 16900 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE UNIVERSITY OF MIAMI 1320 S DIXIE HWY CORAL GABLES FL 33146 590624458 501(C)(3) 89753 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE UNIVERSITY OF RICHMOND 28 WESTHAMPTON WAY ROBINS CENTER UNIVERSITY OF RICHMOND VA 23173 540505965 501(C)(3) 50000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE UPPER KEYS BASEBALL DEVELOPMENT FOUNDATION PO BOX 378444 KEY LARGO FL 33037 871601902 501(C)(3) 8500 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE UPPER KEYS YOUTH LACROSSE LEAGUE 172 PARK AVE TAVERNIER FL 33070 873548426 501(C)(3) 25000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE VERITAS CLASSICAL CHRISTIAN SCHOOL 3400 BROOK ROAD RICHMOND VA 23227 550770184 501(C)(3) 1000000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE VOICES FOR FLORIDA KEYS CHILDREN INC PO BOX 2018 ISLAMORADA FL 33036 650305892 501(C)(3) 15000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE WELLSPRING COUNSELING 14401 OLD CUTLER RD PALMETTO BAY FL 33158 270979279 501(C)(3) 26000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE WESLEY HOUSE FAMILY SERVICES INC 106000 OVERSEAS HIGHWAY KEY LARGO FL 33037 590624461 501(C)(3) 30000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE YMCA OF SOUTH FLORIDA INC 900 SE 3RD AVE 210 FORT LAUDERDALE FL 33316 590624464 501(C)(3) 20000 0 SOCIAL SERVICES & COMMUNITY ASSISTANCE 146 PART I, LINE 2: EACH GRANT IS OVERSEEN BY OCEAN REEF COMMUNITY FOUNDATION INC. SUBJECT MATTER EXPERT WHO REVIEWS AND VALIDATES AGREED-UPON DELIVERABLES FOR APPROPRIATE PROGRESS BEFORE APPROVAL OF DISBURSEMENT OF THE NEXT SCHEDULED PAYMENT UNDER THE GRANT AGREEMENT. 0 0 0 0 0 0 0 0 0 RICHARD WEINSTEIN PRESIDENT AND COO 138984 0 12000 0 0 0 8666 0 0 0 159650 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS FOR REVIEW OF THE FORM 990 IS THAT THE PRESIDENT, CHAIRMAN AND TREASURER REVIEW AND DISCUSS FORM 990 BRFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR. POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THERE IS NO COMPENSATION FOR DIRECTORS, THEY ARE UNPAID VOLUNTEERS. IF THERE IS COMPENSATION FOR OFFICERS, IT IS RECOMMENDED, REVIEWED AND APPROVED BY OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. OCEAN REEF CULTURAL CENTER INC 200 ANCHOR DRIVE KEY LARGO FL 33037 650843801 FINE ARTS FL 501(C)(3) LINE 8 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0