OCEAN REEF FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN REEF FOUNDATION INC (EIN 65-0509255)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-10-04
- IRS object ID
- 201842779349300334
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-04T17:48:45-04:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650688598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH BISCAYNE BLVD SUITE 177 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650509255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN REEF COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 3053676303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YURIANNA MIKOLAY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3053676303 | PhoneNum |
| Signature | 2018-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C ENRIQUEZ | PreparerPersonNm |
| PTIN | P01385677 | PTIN |
| Phone | 3053770777 | PhoneNum |
| Preparation | 2018-09-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | HURRICANE IRMA | SpecialConditionDesc |
| Principal Officer | WILLIAM NUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE SUITE 148 | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,030,480 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ORFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,479,536 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,721,878 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $310,105 | PYInvestmentIncomeAmt |
| CY Investment Income | $303,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$605,494 | PYOtherRevenueAmt |
| CY Other Revenue | -$932,811 | CYOtherRevenueAmt |
| PY Total Revenue | $6,184,147 | PYTotalRevenueAmt |
| CY Total Revenue | $9,092,960 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,016,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,578,805 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $77,047 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,934 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,686 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $149,359 | PYOtherExpensesAmt |
| CY Other Expenses | $167,415 | CYOtherExpensesAmt |
| PY Total Expenses | $7,242,531 | PYTotalExpensesAmt |
| CY Total Expenses | $8,838,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,058,384 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $254,806 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,135,338 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,988,071 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,984,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,877,045 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,151,171 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,111,026 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBER OF THE OCEAN REEF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,578,805 | ExpenseAmt |
| Grant | $8,578,805 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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 QUALIFIED CHARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,578,805 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YURIANNA MIKOLAY | PersonNm |
| Phone | 3053676303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KENNETH DEWEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FARMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDMUND HAJIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY JOSEPH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LEEMHUIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY MANZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA OWENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID RITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHMETTERER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANIE SIMS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELAIDE SKOGLUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY WEILAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA WOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN WOODSUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY UPJOHN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| YURIANNA MIKOLAY | ||||||
| SECRETARY | 40.00 | $71,716 | $0 | $0 | Yes (X) | |
| WILLIAM NUTT | ||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN MARKEL | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KEN KARL | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN GOLDSTEIN | ||||||
| CHAIRMAN EME | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM DAVIDSON | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BERMAN | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,716 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $4,940,348 | FundraisingAmt |
| All Other Contributions | $4,781,530 | AllOtherContributionsAmt |
| Noncash Contributions | $987,508 | NoncashContributionsAmt |
| Total Contributions | $9,721,878 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $4,940,348 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $937,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$937,520 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Total Revenue Column | $4,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,709 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,092,960 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $308,602 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,578,805 | TotalAmt |
| Program Services | $8,578,805 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,083 | TotalAmt |
| Management And General | $72,083 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,851 | TotalAmt |
| Management And General | $19,851 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,770 | TotalAmt |
| Management And General | $24,770 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,347 | TotalAmt |
| Management And General | $63,347 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,430 | TotalAmt |
| Management And General | $13,430 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,836 | TotalAmt |
| Management And General | $15,150 | ManagementAndGeneralAmt |
| Fundraising | $9,686 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,662 | TotalAmt |
| Management And General | $16,662 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,150 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,876 | TotalAmt |
| Management And General | $8,876 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,196 | TotalAmt |
| Management And General | $4,196 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $7,688 | $7,688 |
| TELEPHONE | $2,460 | $2,460 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,838,154 | TotalAmt |
| Program Services | $8,578,805 | ProgramServicesAmt |
| Management And General | $249,663 | ManagementAndGeneralAmt |
| Fundraising | $9,686 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,647 | BOYAmt |
| EOY | $1,749,235 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,138 | BOYAmt |
| EOY | $105,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,162 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $26,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,063 | BOYAmt |
| EOY | $35,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,427,877 | BOYAmt |
| EOY | $11,223,808 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,891 | BOYAmt |
| EOY | $388,016 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,368,561 | BOYAmt |
| EOY | $19,486,706 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,135,338 | BOYAmt |
| EOY | $32,988,071 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,063 | BOYAmt |
| EOY | $805,774 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $28,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,926,104 | BOYAmt |
| EOY | $19,043,271 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,984,167 | BOYAmt |
| EOY | $19,877,045 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,498,732 | BOYAmt |
| EOY | $11,245,871 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,032 | BOYAmt |
| EOY | $1,751,235 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,407 | BOYAmt |
| EOY | $113,920 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,151,171 | BOYAmt |
| EOY | $13,111,026 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,135,338 | BOYAmt |
| EOY | $32,988,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $254,806 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,705,049 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,954,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,071,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,975,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,479,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,721,878 | CurrentTaxYearAmt |
| Total | $37,203,568 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,954,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,071,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,975,913 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,479,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,721,878 | CurrentTaxYearAmt |
| Total | $37,203,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $37,203,568 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $297,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $293,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303,893 | CurrentTaxYearAmt |
| Total | $1,556,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,760,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $308,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 54 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,185,149 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $795,825 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,522,098 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,635,385 | BeginningYearBalanceAmt |
| Contributions | $7,337,522 | ContributionsAmt |
| Investment Earnings Or Losses | $1,266,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,105,889 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,410,046 | AdministrativeExpensesAmt |
| End Year Balance | $5,723,774 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,286,061 | BeginningYearBalanceAmt |
| Contributions | $1,173,687 | ContributionsAmt |
| Investment Earnings Or Losses | $326,027 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,297,258 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $153,132 | AdministrativeExpensesAmt |
| End Year Balance | $5,635,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,832,287 | BeginningYearBalanceAmt |
| Contributions | $752,023 | ContributionsAmt |
| Investment Earnings Or Losses | $369,733 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $559,075 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $108,907 | AdministrativeExpensesAmt |
| End Year Balance | $5,286,061 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,703,936 | BeginningYearBalanceAmt |
| Contributions | $398,955 | ContributionsAmt |
| Investment Earnings Or Losses | $534,421 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $622,116 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $182,909 | AdministrativeExpensesAmt |
| End Year Balance | $4,832,287 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,756,966 | BeginningYearBalanceAmt |
| Contributions | $759,522 | ContributionsAmt |
| Investment Earnings Or Losses | $684,002 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $451,855 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $44,699 | AdministrativeExpensesAmt |
| End Year Balance | $4,703,936 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,002 | DepreciationAmt |
| Book Value | $35,160 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,160 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWNMENT FUND | $19,043,271 |
| LAND | $400,000 |
| CASH SURRENDER VALUE | $43,435 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,486,706 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,798,009 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,705,049 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,705,049 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,092,960 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,092,960 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,838,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $8,838,154 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,838,154 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART IV, LINE 2B | FormAndLineReferenceDesc |
| Explanation | IN FEBRUARY 2009, THE FOUNDATION ENETERED INTO AN AGREEMENT WITH THE OCEAN REEF CULTURAL CENTER (THE CENTER), ANOTHER NOT FOR PROFIT ENTITIY WITHIN THE OCEAN REEF COMMUNITY, WHEREBY THE FOUNDATION WOULD MAINTAIN CERTAIN INVESTMENTS ON BEHALF OF THE CENTER. IN MARCH OF 2009, THE CENTER TANSFERRED THESE ASSETS INTO FOUNDATION OWNED ACCOUNTS WITH THE STIPULATION THAT THEY BE HELD BY THE FOUNDATION FOR A PERIOD OF NO LESS THAN THREE YEARS WITH A GUARANTEED RIGHT OF RETURN TO THE CENTER. NO BENEFIT INURES TO THE FOUNDATION IN CONNECTION WITH THIS ARRANGEMENT (I.E. MANAGEMENT FEES, PERCENTAGE OF REVENUES) - THESE ACCOUNTS ARE STRICTLY CUSTODIAL IN NATURE AND ARE OFFSET BY THE CORRESPONDING LIABILITY ON THE FOUNDATION'S BOOKS. ALL ASSET ACTIVITY (INTEREST, DIVIDENDS, CHANGE IN MARKET VALUE, FEES) ARE RECORDED BY THE CENTER. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OCEAN REEF GALA | Event1Nm |
| Gross Receipts Event1 | $4,940,348 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,940,348 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $24,763 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,090 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $904,667 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,940,348 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,940,348 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $24,763 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,090 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $904,667 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $937,520 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$937,520 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (76 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| OCEAN REEF CULTURAL CENTER | ||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650483380 | $858,226 | COMM CULTURAL CNTR |
| TOUCHING MIAMI WLOVE | ||||||
| PO BOX 01-3279 | MIAMI | FL | 33101 | 650831654 | $15,000 | SOCIAL SERVICES |
| A CHANCE FOR THERAPY | ||||||
| 260 CRANDON BLVD BOX 32222 | KEY BISCAYNE | FL | 33149 | 800414175 | $18,500 | COMMUNITY GRANT |
| ARC OF SOUTH FLORIDA | ||||||
| 756 W PALM DRIVE | FLORIDA CITY | FL | 33034 | 590839562 | $40,000 | COMMUNITY GRANT |
| AUTISM SOCIETY OF THE KEYS | ||||||
| 156 PUEBLO STREET | TAVERNIER | FL | 33070 | 264339969 | $10,000 | COMMUNITY GRANT |
| BRANCHES | ||||||
| 11500 NW 12TH AVE | MIAMI | FL | 33168 | 650716969 | $25,000 | COMMUNITY GRANT |
| BURTON MEMORIAL UNITED METHODIST CH | ||||||
| 93001 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591817528 | $6,000 | COMMUNITY GRANT |
| CAMILLUS HOUSE | ||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650032862 | $15,000 | SOCIAL SERVICES |
| CARRFOUR SUPPORTIVE HOUSING | ||||||
| 1398 SW 1ST STREET 12TH FLOOR | MIAMI | FL | 33138 | 650387766 | $17,500 | HOMELESS SHELTER |
| CHAPMAN PARTNERSHIP | ||||||
| 1550 NORTH MIAMI AVENUE | MIAMI | FL | 33136 | 650425069 | $10,000 | HOMELESS ASSISTANT |
| CITY YEAR | ||||||
| 44 WEST FLAGLER STREET STE 500 | MIAMI | FL | 33130 | 222882549 | $30,000 | COMMUNITY GRANT |
| COMMON THREADS | ||||||
| 3811 BEE CAVES RD SUITE 108 | AUSTIN | TX | 78746 | 200106847 | $9,000 | COMMUNITY GRANT |
| COMMUNITIES IN SCHOOL OF MIAMI | ||||||
| 12485 SW 137TH AVE STE 109 | MIAMI | FL | 33186 | 650140488 | $20,000 | COMMUNITY GRANT |
| DOMESTIC ABUSE SHELTER INC | ||||||
| PO BOX 522696 | MARATHON SHORE | FL | 33052 | 592153608 | $10,000 | COMMUNITY GRANT |
| EARLY LEARNING COALITION | ||||||
| 2555 PONCE DE LEON BLVD SUITE 500 | CORAL GABLES | FL | 33134 | 651144775 | $7,000 | EDUCATION |
| EVERGLADES FOUNDATION | ||||||
| 1800 OLD CUTLER ROAD 625 | PALMETTO BAY | FL | 33157 | 593228899 | $10,000 | NAT RESOURCE CONSRV |
| FEEDING SOUTH FLORIDA | ||||||
| 2501 SW 32ND TERRACE | PEMBROKE PARK | FL | 33023 | 592097520 | $58,500 | ASSISTANCE TO NEEDY |
| FLORIDA KEYS FOSTER ADOPTIVE PARENT | ||||||
| PO BOX 1861 | KEY LARGO | FL | 33037 | 200141609 | $12,000 | ADOPTION SERVICES |
| FLORIDA KEYS CHILDREN'S SHELTER | ||||||
| 73 HIGH POINT ROAD | TAVERNIER | FL | 33070 | 592605356 | $29,000 | SHELTER & COUNSELING |
| FLORIDA KEYS HEALTHY START | ||||||
| 1100 SIMONTON ST ROOM 1 | KEY WEST | FL | 33040 | 650051482 | $17,570 | SOCIAL SERVICES |
| FLOTILLA 13-04 INC | ||||||
| 24 DOCKSIDE LANE PMB 197 | KEY LARGO | FL | 33037 | 597800230 | $12,000 | COAST GUARD AUX |
| FRIENDS OF THE DOG PARK AT OR INC | ||||||
| 24 DOCKSIDE LANE 505 | KEY LARGO | FL | 33037 | 275162172 | $10,000 | SOCIAL SERVICES |
| GOOD HEALTH CLINIC | ||||||
| 91555 OVERSEAS HWY STE 2 | TAVERNIER | FL | 33070 | 043745805 | $8,119 | ELECTR HEALTH RECORD |
| GOOD HOPE EQUESTRIAN TRAINING CENTE | ||||||
| PO BOX 7000016 | MIAMI | FL | 33070 | 650945018 | $10,000 | SOCIAL SERVICES |
| GREATER MIAMI YOUTH FOR CHRIST | ||||||
| PO BOX 561101 | MIAMI | FL | 33256 | 596033466 | $30,000 | RELIGIOUS MISION |
| GREATER MIAMI YOUTH SYMPHONY | ||||||
| 5275 SUNSET DRIVE | MIAMI | FL | 33143 | 591743582 | $8,000 | SOCIAL SERVICES |
| HABITAT FOR HUMANITY OF THE UPPER K | ||||||
| PO BOX 2151 | KEY LARGO | FL | 33037 | 581285159 | $25,000 | SHELTER FOR NEEDY |
| HOSPICE OF THE FLORIDA KEYS INC | ||||||
| 92001 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 592386289 | $30,000 | SOCIAL SERVICES |
| JACOBS AQUATIC CENTER | ||||||
| 326 LAGUNA AVE | KEY LARGO | FL | 33070 | 650760704 | $20,000 | SOCIAL SERVICES |
| JOHN HOPKINS UNIVERSITY | ||||||
| 2701 N CHARLES ST SUITE 300 | BALTIMORE | MD | 21218 | 520595110 | $15,000 | SOCIAL SERVICES |
| KEY LARGO SCHOOL | ||||||
| 104801 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 596000750 | $52,536 | EDUCATION |
| LE JARDIN COMMUNITY CENTER INC | ||||||
| 177 WEST MOWRY DRIVE | HOMESTEAD | FL | 33030 | 592810036 | $15,000 | SOCIAL SERVICES |
| MEXICAN AMERICAN COUNCIL | ||||||
| 151 NW 11 ST STE E400 | HOMESTEAD | FL | 33030 | 650194318 | $21,000 | SOCIAL SERVICES |
| MUJER | ||||||
| PO BOX 900685 | HOMESTEAD | FL | 33033 | 650534682 | $37,500 | COMMUNITY GRANT |
| OCEAN REEF ART LEAGUE | ||||||
| 120 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 592059761 | $246,037 | COMMUNITY GRANT |
| OCEAN REEF CHAPEL FOUNDATION | ||||||
| PO BOX 226 | SAN AUGUSTINE | FL | 32085 | 650486471 | $10,000 | SOCIAL SERVICES |
| OCEAN REEF CONSERVATION ASSOCIATIO | ||||||
| 24 DOCKSIDE LANE PMB 250 | KEY LARGO | FL | 33037 | 264692639 | $186,567 | CONSERVATION |
| OCEAN REEF MEDICAL CENTER FOUNDATIO | ||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | 650443146 | $975,257 | COMMUNITY GRANT |
| OCEAN REEF VOLUNTEER FIRE DEPARTMEN | ||||||
| 110 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 237411790 | $15,000 | COMMUNITY GRANT |
| ORCAT | ||||||
| 24 DOCKSIDE LANE 505 | KEY LARGO | FL | 33037 | 650125916 | $78,021 | ANIMAL CARE CENTER |
| PARAMOUNT COMPETITIVE DANCE TEAM | ||||||
| 1592 NE 8TH STREET | HOMESTEAD | FL | 33033 | 471030609 | $5,400 | SOCIAL SERVICES |
| PERFORMING ARTS CENTER TRUST | ||||||
| 1300 BISCAYNE BLVD | MIAMI | FL | 33132 | 650353695 | $10,000 | COMMUNITY GRANT |
| PROJECT PETSNIP | ||||||
| 14790 SW 88 STREET BOX 866 | MIAMI | FL | 33196 | 473351028 | $12,500 | SOCIAL SERVICES |
| PROJECTART | ||||||
| 247 WATER ST SUITE 403 | BROOKLYN | NY | 11201 | 461518061 | $20,000 | SOCIAL SERVICES |
| REDLANDS CHRISTIAN MIGRANT ASSOC | ||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 851221966 | $20,000 | RELIGIOUS ORG |
| SOUTH FLORIDA SCIENCE CENTER & AQ | ||||||
| 4801 DREHER TRAIL NORTH | WEST PALM BEACH | FL | 33405 | 590191517 | $25,000 | COMMUNITY GRANT |
| ST JUSTIN MARTY CATHOLIC CHURCH | ||||||
| 105500 OVERSEAS HWY | KEY LARGO | FL | 33037 | 591545230 | $17,000 | RELIGIOUS ORG |
| STAR OF THE SEA FOUNDATION INC | ||||||
| 5640 MALONEY AVE | KEY LARGO | FL | 33040 | 300496670 | $20,000 | EMERGENCY ASSISTANCE |
| STAR OFF SMART | ||||||
| 45 NW 1ST STREET | HOMESTEAD | FL | 33030 | 611657873 | $46,646 | SOCIAL SERVICES |
| TAKE STOCK IN CHILDREN | ||||||
| 241 TRUMBO ROAD | KEY LARGO | FL | 33040 | 650551178 | $60,000 | LOW INCOME ASSISTANC |
| THE ACADEMY AT OCEAN REEF | ||||||
| 395 SOUTH HARBOR DR | KEY LARGO | FL | 33037 | 650146241 | $495,737 | EDUCATION |
| THE MOTIVATIONAL EDGE | ||||||
| 2103 CORAL WAY 2ND FLOOR | MIAMI | FL | 33145 | 262916391 | $15,000 | YOUTH DEVELOPMENT |
| UNITED WAY OF THE FLORIDA KEYS | ||||||
| PO BOX 2143 | KEY WEST | FL | 33045 | 591288630 | $23,100 | SOCIAL SERVICES |
| YMCA OF SOUTH FLORIDA | ||||||
| 900 SE 3RD AVE SUITE 300 | FT LAUDERDALE | FL | 33316 | 590624464 | $92,814 | SOCIAL SERVICES |
| BAPTIS HEALTH SOUTH FLORIDA FOUNDAT | ||||||
| 8900 KENDALL DRIVE | MIAMI | FL | 33176 | 591923401 | $100,000 | SOCIAL SERVICE |
| BAPTIST HEALTH | ||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 591923401 | $82,000 | SOCIAL SERVICES |
| BAPTIST HEALTH SF FOUNDATION | ||||||
| 6855 RED ROAD SUITE 600 | CORAL GABLES | FL | 33143 | 591923401 | $11,000 | SOCIAL SERVICE |
| BONEFISH & TARPON TRUST | ||||||
| 135 SAN LORENZO AVE UNIT 860 | CORAL GABLES | FL | 33146 | 650988321 | $6,575 | SOCIAL SERVICE |
| CLARKE SCHOOLS FOR HEARING & SPEECH | ||||||
| 45 ROUND HILL ROAD | NORTHHAMPTON | MA | 01060 | 233065167 | $6,750 | SOCIAL SERVICES |
| FARNSWORTH ART MUSEUM | ||||||
| 16 MUSEUM STREET | ROCKLAND | ME | 04841 | 010368070 | $35,000 | SOCIAL SERVICE |
| FRIENDS OF THE NEST CHARTER SCHOOL | ||||||
| 830 PARK AVENUE 6B | NEW YORK | NY | 10021 | $10,000 | SOCIAL SERVICE | |
| GOOD SHEPHERD MINISTRIES INTERNATIO | ||||||
| PO BOX 36 | URBANA | IL | 61803 | 371159051 | $40,000 | RELIGIOUS ORF |
| HEALTH NET FOUNDATION INC | ||||||
| 33 RIVER STREET | CHAGRIN FALL | OH | 44022 | 351579827 | $25,000 | SOCIAL SERVICE |
| KEY'S CHILDREN FOUNDATION | ||||||
| 24 DOCKSIDE LANE 139 | KEY LARGO | FL | 33037 | 650338315 | $6,300 | SOCIAL SERVICE |
| MUJER INC | ||||||
| PO BOX 900685 | HOMESTEAD | FL | 33033 | 650534683 | $10,500 | SOCIAL SERVICE |
| MUNSON HEALTHCARE REGIONAL FOUNDATI | ||||||
| 1150 MEDICAL CAMPUS DRIVE | TRAVERSE CITY | MI | 49684 | 382642724 | $25,000 | SOCIAL SERVICE |
| OCEAN REEF CONSERVATION ASSOCIATIN | ||||||
| 24 DOCKSIDE LANE - PMB 250 | KEY LARGO | FL | 33037 | 264692639 | $5,250 | CONSERVATION |
| OCEAN REEF MEDICAL CENTER FOUNDATIO | ||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | 650443146 | $252,800 | SOCIAL SERVICE |
| THE PROTESTANT FOUNDATION | ||||||
| 31 OCEAN REEF DRIVE STE C101 | KEY LARGO | FL | 33037 | 651002109 | $13,900 | SOCIAL SERVICE |
| ST JAMES THE FISHERMAN | ||||||
| PO BOX 509 | ISLAMORADA | FL | 33036 | 131776448 | $7,000 | SOCIAL SERVICE |
| STAR OF THE SEA FOUNDATION | ||||||
| 56400 MALONEY AVE | KEY WEST | FL | 33040 | 300496670 | $10,000 | SOCIAL SERVICE |
| STOCK IN CHILDREN | ||||||
| 241 TRUMBO ROAD | KEY WEST | FL | 33040 | 650551178 | $25,000 | SOCIAL SERVICES |
| ACADEMY AT OCEAN REEF | ||||||
| 395 SOUTH HARBOR DR | KEY LARGO | FL | 33037 | 650146241 | $12,750 | SOCIAL SERVICE |
| THE COLLINGS FOUNDATION | ||||||
| 137 BARTON ROAD | STOWE | MA | 01775 | 590624458 | $125,000 | SOCIAL SERVICE |
| VOICES FOR FLORIDA KEYS CHILDREN | ||||||
| PO BOX 2018 | ISLAMORADA | FL | 33036 | 650305892 | $10,000 | SOCIAL SERVICE |
| YMCA OF SOUTH FLORIDA | ||||||
| 900 SE 3RD AVE SUITE 300 | FT LAUDERDALE | FL | 33316 | 590624464 | $25,500 | SOCIAL SERVICE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS ARE RECEIVED BY THE FOUNDATION AND ARE SCREENED PRIOR TO BEING REVIEWED BY THE GRANT COMMITTEE FOR MERIT AND AWARD AMOUNT. GRANTS AND ASSISTANCE ARE AWARDED WITHOUT REGARD TO RACE, GENDER, AGE OR RELIGIOUS AFFILIATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $417,727 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $569,781 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | 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 QUALIFIED CHARITIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | AMY JOSEPH DIRECTOR FAMILY RICHARD FARMER DIRECTOR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS FOR REVIEW OF THE FORM 990 IS THAT THE PRESIDENT, CHAIRMAN AND TREASURER REVIEW AND DISCUSS FORM 990 BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATMENT 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, PAGE 6, PART VI, LINE 15A | THERE IS NO COMPENSATION FOR OFFICERS AND DIRECTORS AS THEY ARE ARE UNPAID VOLUNTEERS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS NO COMPENSATION FOR OFFICERS AND DIRECTORS, THEY ARE UNPAID VOLUNTEERS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN REEF CULTERAL CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ANCHOR DRIVE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650843801 | EIN |
| Primary Activities | FINE ARTS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN REEF CULTURAL CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $858,226 | InvolvedAmt |
| Method Of Amount Determination | GRANTS PAID TO ORCC | MethodOfAmountDeterminationTxt |