OCEAN REEF FOUNDATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN REEF FOUNDATION INC (EIN 65-0509255)
- Tax period
- 2015-11-01 to 2016-10-31
- Filed
- 2017-11-16
- IRS object ID
- 201733209349301343
- Schema version
- 2015v3.0
- 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 | 2017-11-16T14:40:11-05:00 | ReturnTs |
| Tax Period End | 2016-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208489289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN R SWIFT CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 VILLAGE SQUARE CROSSING 118 | AddressLine1Txt |
| City | PALM BEACH GARDENS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334104540 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-11-01 | 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 | 2017-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN R SWIFT | PreparerPersonNm |
| PTIN | P00076110 | PTIN |
| Phone | 5616560818 | PhoneNum |
| Preparation | 2017-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $6,918,174 | 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 PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,203,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,479,536 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $351,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $310,105 | CYInvestmentIncomeAmt |
| PY Other Revenue | $100 | PYOtherRevenueAmt |
| CY Other Revenue | -$605,494 | CYOtherRevenueAmt |
| PY Total Revenue | $7,555,398 | PYTotalRevenueAmt |
| CY Total Revenue | $6,184,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,991,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,016,125 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $88,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $77,047 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,793 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $726,269 | PYOtherExpensesAmt |
| CY Other Expenses | $149,359 | CYOtherExpensesAmt |
| PY Total Expenses | $8,806,636 | PYTotalExpensesAmt |
| CY Total Expenses | $7,242,531 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,251,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,058,384 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,522,782 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,135,338 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,441,654 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,984,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,081,128 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,151,171 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,022,402 | ExpenseAmt |
| Grant | $7,016,125 | GrantAmt |
| Desc | TO PROVIDE 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 CHARITABLE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE 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 CHARITABLE ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,022,402 | 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 | false | 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 | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | YURI MIKOLAY | PersonNm |
| Phone | 3053674707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE STE 148 | 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 |
|---|---|---|---|---|---|---|
| RONALD CRESSWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | |
| MICHAEL BERMAN | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOM DAVIDSON | ||||||
| VICE PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN GOLDSTEIN | ||||||
| CHAIRMAN EME | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN KARL | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN MARKEL | ||||||
| PRESIDENT | 5.00 | $0 | $0 | $0 | Yes (X) | |
| YURIANNA MIKOLAY | ||||||
| SECRETARY | 40.00 | $0 | $66,632 | $0 | Yes (X) | |
| WILLIAM NUTT | ||||||
| CHAIRMAN | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $66,632 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $4,082,336 | FundraisingAmt |
| All Other Contributions | $2,397,200 | AllOtherContributionsAmt |
| Noncash Contributions | $193,730 | NoncashContributionsAmt |
| Total Contributions | $6,479,536 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,131 | TotalRevenueColumnAmt |
| Exclusion | $310,131 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $100 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,914 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125,940 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$26 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$26 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$26 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $4,082,336 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $608,087 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$608,087 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Total Revenue Column | $2,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,184,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,567 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $310,131 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,016,125 | TotalAmt |
| Program Services | $7,016,125 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,772 | TotalAmt |
| Management And General | $57,772 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,275 | TotalAmt |
| Management And General | $19,275 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,380 | TotalAmt |
| Management And General | $21,380 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,997 | TotalAmt |
| Management And General | $66,997 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,916 | TotalAmt |
| Management And General | $2,988 | ManagementAndGeneralAmt |
| Fundraising | $1,928 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,584 | TotalAmt |
| Management And General | $16,584 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131 | TotalAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,277 | TotalAmt |
| Program Services | $6,277 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,200 | TotalAmt |
| Management And General | $4,200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| THE LINK PUBLICATION | $12,073 | $12,073 | |
| DUES AND SUBSCRIPTIONS | $6,560 | $6,560 | |
| MARKETING | $4,792 | $4,792 | |
| TELEPHONE | $3,386 | $3,386 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063 | TotalAmt |
| Management And General | $1,063 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,242,531 | TotalAmt |
| Program Services | $7,022,402 | ProgramServicesAmt |
| Management And General | $201,336 | ManagementAndGeneralAmt |
| Fundraising | $18,793 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,475 | BOYAmt |
| EOY | $801,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,422 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,161 | BOYAmt |
| EOY | $5,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,851 | BOYAmt |
| EOY | $135,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $458,190 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,127 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,340 | BOYAmt |
| EOY | $441,063 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,137,627 | BOYAmt |
| EOY | $9,427,877 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,989 | BOYAmt |
| EOY | $355,891 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,358,917 | BOYAmt |
| EOY | $17,968,561 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,522,782 | BOYAmt |
| EOY | $29,135,338 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,202 | BOYAmt |
| EOY | $57,063 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,500 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,318,952 | BOYAmt |
| EOY | $17,926,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,441,654 | BOYAmt |
| EOY | $17,984,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,475,202 | BOYAmt |
| EOY | $10,498,732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,946 | BOYAmt |
| EOY | $602,032 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,980 | BOYAmt |
| EOY | $50,407 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,081,128 | BOYAmt |
| EOY | $11,151,171 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,522,782 | BOYAmt |
| EOY | $29,135,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,058,384 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $128,427 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $3,111,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,954,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,071,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,975,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,479,536 | CurrentTaxYearAmt |
| Total | $30,593,384 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,111,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,954,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,071,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,975,913 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,479,536 | CurrentTaxYearAmt |
| Total | $30,593,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $30,593,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $297,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,131 | CurrentTaxYearAmt |
| Total | $1,478,739 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,072,123 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,593 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96170 | 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 | 49 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $289,496 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,897,072 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,139,988 | 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 | $5,286,061 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,506,389 | BeginningYearBalanceAmt |
| Contributions | $567,544 | ContributionsAmt |
| Investment Earnings Or Losses | $123,277 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $628,191 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$187,947 | AdministrativeExpensesAmt |
| End Year Balance | $3,756,966 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.86630 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12430 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $400,000 | OtherCostOrOtherBasisAmt |
| Book Value | $400,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,127 | DepreciationAmt |
| Book Value | $41,063 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $441,063 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $17,926,104 |
| CASH SURRENDER VALUE LIFE INSURANCE | $42,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,968,561 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,920,661 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $128,427 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $608,087 | OtherRevenueAmt |
| Revenue Not Reported | $736,514 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,184,147 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,184,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,850,618 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $608,087 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $608,087 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,242,531 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,242,531 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | IN FEBRUARY 2009, THE FOUNDATION ENTERED INTO AN AGREEMENT WITH THE OCEAN REEF CULTURAL CENTER (THE CENTER), ANOTHER NOT FOR PROFIT ENTITY WITHIN THE OCEAN REEF COMMUNITY, WHEREBY THE FOUNDATION WOULD MAINTAIN CERTAIN INVESTMENTS ON BEHALF OF THE CENTER. IN MARCH OF 2009, THE CENTER TRANSFERRED 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 (IE. MANAGEMENT FEES, PERCENTAGE OF REVENUES) - THESE ACCOUNTS ARE STRICTLY CUSTODIAL IN NATURE AND ARE OFFSET BY A CORRESPONDING LIABILITY ON THE FOUNDATION'S BOOKS. ALL ASSET ACTIVITY (INTEREST, DIVIDENDS, CHANGE IN MARKET VALUE, FEES) ARE RECORDED BY THE CENTER. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 608,087 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 608,087 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OCEAN REEF GALA | Event1Nm |
| Gross Receipts Event1 | $4,082,336 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,082,336 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $92,182 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,455 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $511,450 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $4,082,336 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,082,336 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $92,182 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,455 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $511,450 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $608,087 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$608,087 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| HOSPICE OF THE FLORIDA KEYS INC | ||||||
| 92001 OVERSEAS HWY | TAVANIER | FL | 33070 | 592386289 | $53,250 | MEDICAL FACILITY |
| INJURED MARINE SEMPER FI FUND | ||||||
| PO BOX 555193 | CAMP PENDALTON | CA | 92055 | 260086305 | $20,000 | VETERAN ASSISTANCE |
| TUNNEL TO TOWERS FOUNDATION | ||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | $50,000 | VETERANS ASSISTANCE |
| ALL HANDS VOLUTEERS | ||||||
| 6 COUNTRY ROAD SUITE 6 | MATTAPOISETT | MA | 02739 | 203414952 | $10,000 | HURRICANE RELIEF |
| OPERATION USA | ||||||
| 7421 BEVERLY BLVD | LOS ANGELES | CA | 90036 | 953504080 | $28,000 | HURRICANE RELIEF |
| OCEAN REEF CONSERVATIVE ASSOCIATION | ||||||
| 31 OCEAN REEF DRIVE SUITE A-100 | KEY LARGO | FL | 33037 | 264692639 | $286,710 | CONSERVATION |
| FEEDING SOUTH FLORIDA | ||||||
| 2501 SW 32ND TERRACE | PEMBROKE PINES | FL | 33023 | 592097520 | $85,350 | ASSISTANCE TO NEEDY |
| OCEAN REEF ART LEAGUE | ||||||
| 24 DOCKSIDE DRIVE SUITE182 | KEY LARGO | FL | 33037 | 592059761 | $381,118 | ART APPRECIATION |
| OCEAN REEF CULTURAL CENTER INC | ||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650483380 | $919,018 | COMM CULTURAL CNTR |
| OCEAN REEF MEDICAL CENTER FOUNDATIO | ||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | 650443146 | $1,468,814 | MEDICAL CENTER |
| THE ACADEMY AT OCEAN REEF | ||||||
| 395 SOUTH HARBOR DRIVE | KEY LARGO | FL | 33037 | 650146241 | $508,872 | EDUCATION |
| OCEAN REEF VOLUNTEER FIRE DEPT | ||||||
| 110 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 237411790 | $16,477 | COMMUNITY GRANT |
| ORCAT | ||||||
| 24 DOCKSIDE LANE SUITE 505 | KEY LARGO | FL | 33037 | 650125916 | $71,371 | ANIMAL CARE CENTER |
| EVERGLADES FOUNDATION | ||||||
| 1800 OLD CUTLER ROAD SUITE 625 | PALMETTO BAY | FL | 33157 | 593228899 | $20,250 | NAT RESOURCE CONSRV |
| BAPTIST HEALTH SO FL FOUNDATION | ||||||
| 8900 KENDALL DRIVE | MIAMI | FL | 33176 | 591923401 | $75,128 | MEDICAL FACILITY |
| BONEFISH & TARPON TRUST | ||||||
| 24 DOCKSIDE LANE SUITE 83 | KEY LARGO | FL | 33037 | 650988321 | $21,500 | FISH CONSERVATION |
| BRANCHES | ||||||
| 11500 NW 12TH AVENUE | MIAMI | FL | 33168 | 650716969 | $75,000 | COMMUNITY GRANTS |
| BUFFALO HABITAT FOR HUMANITY | ||||||
| 1675 SOUTH PARK AVENUE | BUFFALO | NY | 14220 | 222746890 | $20,000 | HOUSING DEVELOPMENT |
| CAMILLUS HOUSE | ||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650032862 | $10,250 | SOCIAL SERVICES |
| CANOPY OF NEIGHBORS INC | ||||||
| 805 DELEWARE AVENUE | BUFFALO | NY | 14209 | 271007766 | $10,000 | ELDERLY CARE |
| CARRFOUR SUPPORTIVE HOUSING | ||||||
| 1398 SW 1ST STREET 12TH FLOOR | MIAMI | FL | 33135 | 650387766 | $10,000 | HOMELESS SHELTER |
| CENTER FOR MAINE CONTEMPORARY ART | ||||||
| PO BOX 1767 | ROCKLAND | ME | 04841 | 010282701 | $10,000 | ART MUSEUM |
| CHAPMAN PARTNERSHIP | ||||||
| 1550 NORTH MIAMI AVENUE | MIAMI | FL | 33136 | 650425069 | $10,000 | HOMELESS ASSISTANCE |
| CITIMEALS-ON-WHEELS | ||||||
| 355 LEXINGTON AVENUE | NEW YORK | NY | 10177 | 361502650 | $12,000 | MEALS FOR ELDERLY |
| CLARKE SCHOOLS FOR HEARING & SPEECH | ||||||
| 45 ROUND HILL ROAD | NORTHHAMPTON | MA | 01060 | 233065167 | $12,500 | SPECIAL EDUCATION |
| COMMUNITIES IN SCHOOLS OF MIAMI | ||||||
| 12485 SW 137TH AVENUE SUITE 109 | MIAMI | FL | 33186 | 650140488 | $15,000 | COMMUNITY GRANT |
| CRISIS SERVICES FOUNDATION | ||||||
| 2969 MAIN STREET | BUFFALO | NY | 14214 | 222954538 | $13,000 | ADDICTION HOTLINE |
| DOMESTIC ABUSE SHELTER INC | ||||||
| PO BOX 522696 | MARATHON SHORES | FL | 33052 | 592153608 | $10,000 | SOCIAL SERVICES |
| EARLY LEARNING COALITION | ||||||
| 1111 12TH STREET SUITE 206 | KEY WEST | FL | 33040 | 651144775 | $6,500 | EDUCATION |
| FARNSWORTH ART MUSEUM | ||||||
| 16 MUSEUM STREET | ROCKLAND | ME | 04841 | 010368070 | $30,000 | ART MUSEUM |
| FLORIDA KEYS ADOPTIVE PARENTS ASSOC | ||||||
| PO BOX 1861 | KEY LARGO | FL | 33037 | 200141609 | $6,000 | ADOPTION SERVICES |
| FL KEYS HISTORY & DISCOVERY FOUND | ||||||
| PO BOX 1124 | ISLAMORADA | FL | 33036 | 461936911 | $5,250 | HISTORICAL SOCIETY |
| FLORIDA KEYS CHILDRENS SHELTER | ||||||
| 73 HIGH POINT ROAD | TAVERNIER | FL | 33070 | 592605356 | $36,250 | SHELTER & COUNSELING |
| FLORIDA KEYS COMMUNITY COLLEGE | ||||||
| 5901 COLLEGE ROAD | KEY WEST | FL | 33040 | 596173174 | $13,326 | EDUCATION |
| FL KEYS HEALTHY START COALITION | ||||||
| 1100 SIMONTON STREET SUITE 1 | KEY WEST | FL | 33040 | 650051482 | $10,000 | SOCIAL SERVICES |
| FLOTILLA 13-04 INC | ||||||
| 24 DOCKSIDE LANE PMB 197 | KEY LARGO | FL | 33037 | 597800230 | $10,250 | COAST GUARD AUX |
| FRIENDS OF THE NEST CHARTER SCHOOL | ||||||
| 830 PARK AVENUE SUITE 6B | NEW YORK | NY | 10021 | 271533560 | $10,000 | EDUCATION |
| GOOD HOPE EQUESTRIAN TRAINING CNTR | ||||||
| 22155 SW 147TH AVENUE | MIAMI | FL | 33170 | 650945018 | $10,000 | SOCIAL SERVICES |
| GRASSROOTS GARDENS OF BUFFALO | ||||||
| 30C ESSEX STREET | BUFFALO | NY | 14213 | 161479159 | $20,000 | COMMUNITY GRANT |
| GREATER MIAMI YOUTH FOR CHRIST | ||||||
| PO BOX 561101 | MIAMI | FL | 33256 | 596033466 | $41,405 | RELIGIOUS MISSION |
| HABITAT FOR HUMANITY OF THE UPPER | ||||||
| PO BOX 2151 | KEY LARGO | FL | 33037 | 581285159 | $360,250 | SHELTER FOR NEEDY |
| HORATIO ALGER ASSOCIATION | ||||||
| 99 CANAL CENTER PLAZA SUITE 320 | ALEXANDRIA | VA | 22314 | 131669975 | $145,000 | SCHOLARSHIPS |
| JAC UPPER KEYS COMMUNITY POOL | ||||||
| 326 LAGUANA AVENUE | KEY LARGO | FL | 33070 | 650760704 | $20,000 | SOCIAL SERVICES |
| KEY LARGO SCHOOL | ||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33037 | 596000750 | $92,674 | EDUCATION |
| MALTZ MUSEUM OF JEWISH HERITAGE | ||||||
| 2929 RICHMOND ROAD | BEACHWOOD | OH | 44122 | 043684531 | $6,247 | MUSEUM |
| MARINERS HOSPITAL FOUNDATION | ||||||
| 91500 OVERSEAS HWY | TAVERNIER | FL | 33070 | 591987358 | $6,500 | MEDICAL CENTER |
| MEXICAN-AMERICAN COUNCIL | ||||||
| 151 NW 11 STREET SUITE E400 | HOMESTEAD | FL | 33030 | 650194318 | $25,000 | SOCIAL SERVICES |
| MUJER INC | ||||||
| PO BOX 900685 | HOMESTEAD | FL | 33033 | 650534683 | $37,500 | FAMILY SERVICES |
| NORTHWESTERN UNIVERSITY | ||||||
| 1201 DAVIS STREET | EVANSTON | IL | 60208 | 362167817 | $500,000 | EDUCATION |
| OCEAN REEF CHAPEL FOUNDATION | ||||||
| PO BOX 08203 | BRIGANTINE | NJ | 08203 | 650486471 | $19,300 | RELIGIOUS ORGAN |
| PERFORMING ARTS CENTER TRUST | ||||||
| 1300 BISCAYNE BLVD | MIAMI | FL | 33132 | 650353695 | $10,000 | PERFOMING ARTS |
| PROTESTANT FOUNDATION OF OR CHAPEL | ||||||
| 31 OCEAN REEF DRIVE SUITE C101 | KEY LARGO | FL | 33037 | 651002109 | $12,381 | RELIGIOUS ORG |
| REDLANDS CHRISTIAN MIGRANT ASSN | ||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 851221966 | $12,500 | RELIGEOUS ORG |
| RESURGE INTERNATIONAL | ||||||
| 145 NORTH WOLFE ROAD | SUNNYVALE | CA | 94086 | 237297770 | $10,000 | MED SERV FOR NEEDY |
| ROSWELL PARK ALLIANCE FOUNDATION | ||||||
| ELM CANTON STREETS | BUFFALO | NY | 14263 | 161391608 | $105,000 | MEDICAL SUPPORT |
| SAY YES BUFFALO SCHOLARSHIP INC | ||||||
| 726 EXCHANGE STREET SUITE 525 | BUFFALO | NY | 14210 | 462867677 | $114,414 | EDUCATION |
| SOUTH DADE CHILD DEVELOPMENT CNTR | ||||||
| 28520 SW 148TH AVENUE | LIESURE CITY | FL | 33033 | 591279497 | $8,200 | SOCIAL SERVICES |
| SF SCIENCE CENTER & AQUARIUM | ||||||
| 4801 DRIER TRAIL NORTH | WEST PALM BEACH | FL | 33405 | 590915177 | $25,000 | EDUCATION |
| ST JAMES THE FISHERMAN CHURCH | ||||||
| PO BOX 509 | ISLAMORADA | FL | 33036 | 591512694 | $6,000 | RELIGEOUS ORG |
| ST JUSTIN THE MARTYR CHURCH | ||||||
| 105500 OVERSEAS HWY | KEY LARGO | FL | 33037 | 591545230 | $30,000 | RELIGEOUS ORG |
| ST LOUIS UNIVERSITY | ||||||
| LINDELL BLVD SUITE 2008 | ST LOUIS | MO | 63103 | 430654872 | $50,000 | EDUCATION |
| STAR OF THE SEA FOUNDATION INC | ||||||
| 5640 MALONEY AVENUE | KEY WEST | FL | 33040 | 300496670 | $28,300 | EMERGENCY ASSISTANCE |
| START OFF SMART | ||||||
| 1603 SE 28 AVENUE | HOMESTEAD | FL | 33035 | 611657873 | $36,760 | SOCIAL SERVICES |
| TAKE STOCK IN CHILDREN | ||||||
| 241 TRUMBO ROAD | KEY WEST | FL | 33040 | 650551178 | $75,000 | LOW INCOME ASSISTANC |
| THE BEATRIX FARRAND SOCIETY | ||||||
| PO BOX 111 | MT DESERT | ME | 04660 | 571172777 | $12,000 | EDUCATION |
| THE COLLINGS FOUNDATION | ||||||
| 568 MAIN STREET | HUDSON | MA | 01749 | 042658294 | $95,000 | AIRCRAFT MUSEUM |
| THE FABRETTO CHILDRENS FOUNDATION | ||||||
| 325 COMMERCE STREET | ALEXANDRIA | VA | 22314 | 363894824 | $10,000 | NEEDY CHILDREN |
| THE MOTIVATIONAL EDGE | ||||||
| 2103 CORAL WAY 2ND FLOOR | MIAMI | FL | 33145 | 262916391 | $12,500 | YOUTH DEVELOPMENT |
| THE SMITH COLLEGE FUND | ||||||
| PO BOX 340029 | BOSTON | MA | 02241 | 041843040 | $25,000 | EDUCATION |
| TOUCHING MIAMI WITH LOVE | ||||||
| 1350 SW 4TH STREET | HOMESTEAD | FL | 33030 | 650831654 | $20,000 | SOCIAL SERVICES |
| UB FOUNDATION SERVICES | ||||||
| 901 KIMBALL TOWER | BUFFALO | NY | 14214 | 161331699 | $75,000 | EDUCATION |
| UDT-SEAL MUSEUM ASSOCIATION | ||||||
| 3300 N HIGHWAY A1A | FT PIERCE | FL | 34949 | 592569073 | $10,000 | MUSEUM |
| URBAN OASIS PROJECT | ||||||
| 6700 SW 52 STREET | MIAMI | FL | 33155 | 273335090 | $32,880 | NUTRITION ASSISTANCE |
| VOICES FOR FLORIDA KEYS CHILDREN | ||||||
| PO BOX 2018 | ISLAMORADA | FL | 33036 | 650305892 | $15,000 | EDUCATION |
| YMCA OF SOUTH FLORIDA | ||||||
| 900 SE 3RD AVENUE SUITE 300 | MIAMI | FL | 33316 | 590624464 | $87,000 | SOCIAL SERVICES |
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 | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,940 | 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 |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $67,790 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE 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 CHARITABLE ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | AMY JOSEPH RICHARD FARMER DIRECTOR DIRECTOR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, CHAIRMAN, AND TREASURER, DISCUSS AND REVIEW THE FORM 990 BEFORE THE TAX 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 STATEMENT EVERY YEAR. POTENTIAL CONFLICTS OF INTEREST ARE HANDLED 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 | OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS. COMPENSATION OF STAFF MEMBERS IS APPROVED BY OFFICERS BEFORE HIRE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REASONABLE REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 608,087 FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE -608,087 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN REEF CULTURAL 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $919,018 | InvolvedAmt |
| Method Of Amount Determination | GRANTS PAID TO ORCC | MethodOfAmountDeterminationTxt |