OCEAN REEF FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN REEF FOUNDATION INC (EIN 65-0509255)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-08-10
- IRS object ID
- 201542229349300824
- Schema version
- 2013v4.0
- 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 | 2015-08-10T10:25:18-00:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Henneforth CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13876 SW 56th Street PMB 273 | AddressLine1 |
| City | Miami | City |
| State | FL | State |
| ZIP Code | 33175 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | 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 | BusinessNameLine1 |
| 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 Room 148 | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YURIANNA MIKOLAY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2015-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Richard Henneforth | PreparerPersonNm |
| Phone | 3052207366 | PhoneNum |
| Preparation | 2015-08-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | WILLIAM NUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ANCHOR DRIVE | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,754,479 | 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 | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,954,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,071,898 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $297,832 | PYInvestmentIncomeAmt |
| CY Investment Income | $293,134 | CYInvestmentIncomeAmt |
| CY Other Revenue | $300 | CYOtherRevenueAmt |
| PY Total Revenue | $6,252,175 | PYTotalRevenueAmt |
| CY Total Revenue | $7,365,332 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,719,324 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,408,494 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $52,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $63,252 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $510,946 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $631,323 | PYOtherExpensesAmt |
| CY Other Expenses | $558,595 | CYOtherExpensesAmt |
| PY Total Expenses | $5,403,322 | PYTotalExpensesAmt |
| CY Total Expenses | $7,030,341 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $848,853 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $334,991 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,497,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,564,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,397,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,317,548 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,100,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,246,668 | 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 | $6,408,494 | ExpenseAmt |
| Grant | $6,408,494 | GrantAmt |
| Desc | TO PROVIDE FOR CODE SECTION 501C3 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 |
| Total Program Service Expenses | $6,408,494 | 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 | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 29940 | 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 |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 | 20 | 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 SUITE 148 | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| William Nutt | |||||||
| Chairman | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Alan J Goldstein | |||||||
| Chairman Emeritus | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steven A Markel | |||||||
| President | 005.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas N Davidson | |||||||
| Vice President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ronald Cresswell | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Dewey | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Jones | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Berman | |||||||
| Vice President | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Amy Joseph | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard T Farmer | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Leemhuis | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Edmund A Hanim | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Karl | |||||||
| Treasurer | 001.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Cynthia Lee | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| John Lee | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Manzo | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| David Ritz | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Schmetterer | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Janie Sims | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Adelaide Skoglund | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Sullivan | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Kathy Weiland | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Woodsum | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Stevie Wishnack | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Carla Wood | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarina Kinney | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| Nelson Sims | |||||||
| Director | 001.00 | Yes (X) | $0 | $0 | $0 | 001.00 | |
| Yurianna Mikolay | |||||||
| Secretary | 040.00 | Yes (X) | $55,348 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,348 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,233,911 | FundraisingAmt |
| All Other Contributions | $3,837,987 | AllOtherContributionsAmt |
| Noncash Contributions | $1,052,031 | NoncashContributionsAmt |
| Total Contributions | $7,071,898 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,748 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,748 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $300 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,533 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $389,147 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,614 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,614 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $3,233,911 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,365,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $295,048 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,408,494 | TotalAmt |
| Program Services | $6,408,494 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,252 | TotalAmt |
| Management And General | $63,252 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150 | TotalAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,810 | TotalAmt |
| Management And General | $19,810 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806 | TotalAmt |
| Management And General | $2,806 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,716 | TotalAmt |
| Management And General | $2,716 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131 | TotalAmt |
| Management And General | $131 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143 | TotalAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482 | TotalAmt |
| Management And General | $2,482 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OTHER GALA COSTS | $420,653 | $420,653 | |
| GALA DINNER | $73,092 | $73,092 | |
| BANK/BROKERAGE FEES | $17,129 | $17,129 | |
| PRINTING AND PUBLICATIONS | $13,014 | $13,014 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,469 | TotalAmt |
| Management And General | $2,282 | ManagementAndGeneralAmt |
| Fundraising | $4,187 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,030,341 | TotalAmt |
| Program Services | $6,408,494 | ProgramServicesAmt |
| Management And General | $110,901 | ManagementAndGeneralAmt |
| Fundraising | $510,946 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,218 | BOYAmt |
| EOY | $1,193,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,625 | BOYAmt |
| EOY | $441,295 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,193 | BOYAmt |
| EOY | $5,161 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,416 | BOYAmt |
| EOY | $80,384 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $408,787 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,879 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,475 | BOYAmt |
| EOY | $400,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,893,946 | BOYAmt |
| EOY | $10,111,667 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,760 | BOYAmt |
| EOY | $967,539 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,440,966 | BOYAmt |
| EOY | $17,363,304 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,497,599 | BOYAmt |
| EOY | $30,564,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,814 | BOYAmt |
| EOY | $23,562 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $100 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,375,916 | BOYAmt |
| EOY | $17,293,886 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,397,530 | BOYAmt |
| EOY | $17,317,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,020,962 | BOYAmt |
| EOY | $12,424,752 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,945 | BOYAmt |
| EOY | $772,359 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,162 | BOYAmt |
| EOY | $49,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,100,069 | BOYAmt |
| EOY | $13,246,668 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,497,599 | BOYAmt |
| EOY | $30,564,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $334,991 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $811,608 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,186,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,330,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,111,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,954,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,071,898 | CurrentTaxYearAmt |
| Total | $28,655,166 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,186,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,330,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,111,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,954,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,071,898 | CurrentTaxYearAmt |
| Total | $28,655,166 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $28,655,166 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $400,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $225,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,832 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,134 | CurrentTaxYearAmt |
| Total | $1,302,283 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,957,449 | TotalSupportAmt |
| Public Support CY170 | 0.95650 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94030 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 | 61 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,367,977 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,871,084 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,759,405 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,664,754 | BeginningYearBalanceAmt |
| Contributions | $292,476 | ContributionsAmt |
| Investment Earnings Or Losses | $2,470 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $424,037 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,274 | AdministrativeExpensesAmt |
| End Year Balance | $3,506,389 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,382,520 | BeginningYearBalanceAmt |
| Contributions | $831,225 | ContributionsAmt |
| Investment Earnings Or Losses | $5,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $525,464 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $28,697 | AdministrativeExpensesAmt |
| End Year Balance | $3,664,754 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.83000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16000 | 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 |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,787 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,455 | DepreciationAmt |
| Book Value | $908 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $400,908 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $17,293,886 |
| CASH SURRENDER VALUE LIFE INSURANCE | $69,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,363,304 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $8,176,940 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $811,608 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $811,608 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,365,332 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,365,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,030,341 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,030,341 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,030,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | IV 2B | FormAndLineReferenceDesc |
| Explanation | Escrow liability arrangement explanation 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 i.e. management fees, percentage of revenues - these accounts are strictley custodial in nature and are off-set by a corresponding liability on the Foundations 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) |
|---|---|---|
| Name Of Event1 | Ocean Reef Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $3,233,911 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,233,911 | CharitableContriEvent1Amt |
| Gross Receipts Total | $3,233,911 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,233,911 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (60 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ARC of South Florida | ||||||
| 756 W Palm Drive | Florida City | FL | 33034 | 590839562 | $44,800 | social services |
| Autism Society of the Keys Inc | ||||||
| 320 Laguna Avenue | Key Largo | FL | 33037 | 200593910 | $10,000 | social services |
| Baptist Health So FL Foundation | ||||||
| 8900 Kendall Drive | Miami | FL | 33176 | 591923401 | $74,000 | medical facility |
| Bonefish & Tarpon Trust | ||||||
| 24 Dockside Lane 83 | Key Largo | FL | 33037 | 650988321 | $25,328 | fish preservation |
| Boys & Girls Club of Buffalo | ||||||
| 282 Babcock St | Buffalo | NY | 14210 | 160849516 | $100,000 | social services |
| Branches Center for Financial Stability | ||||||
| 11500 NW 12th Avenue | Miami | FL | 33168 | 650716969 | $35,000 | community grant |
| Camillus House | ||||||
| PO Box 11829 | Miami | FL | 33101 | 650032862 | $10,000 | social services |
| Chapman Partnership | ||||||
| 1550 North Miami Ave | Miami | FL | 33136 | 650425069 | $10,000 | social services |
| Cincinnati Symphony Orchestra | ||||||
| 1241 Elm St | Cincinnati | OH | 45202 | 310537080 | $15,427 | syphony support |
| CISE Foundation | ||||||
| 100 East Eighth St | Cincinnati | OH | 45202 | 261590372 | $90,000 | education support |
| City Meals on Wheels | ||||||
| 355 Lexington Ave | New York | NY | 10177 | 361502650 | $24,000 | food for needy |
| City Year Miami | ||||||
| 44 West Flagler St Ste 500 | Miami | FL | 33130 | 222882549 | $20,000 | community grant |
| Domestic Abuse Shelter Inc | ||||||
| PO Box 522696 | Marathon Shores | FL | 33052 | 592153608 | $7,500 | social services |
| Everglades Foundation | ||||||
| 1800 Old Cutler Rd 625 | Palmetto Bay | FL | 33157 | 593228899 | $19,750 | natural resource conservation |
| Faith Church of the Redlands | ||||||
| 28945 SW 187th Ave | Homestead | FL | 33030 | 650375361 | $20,530 | religious organization |
| Feeding South Florida | ||||||
| 2501 SW 32nd Terrace | Pembroke Park | FL | 33023 | 592097520 | $159,860 | assisstance to needy |
| Florida Conservation Alliance Institute | ||||||
| 200 S Orange Ave 260 | Orlando | FL | 32801 | 331024026 | $10,000 | conservation |
| Florida Keys Children's Shelter | ||||||
| 73 High Point Road | Tavernier | FL | 33070 | 592605356 | $30,000 | shelter counseling |
| Florida Keys Foster Adoptive Parents Assoc | ||||||
| PO Box 1861 | Key Largo | FL | 33037 | 200141609 | $5,570 | social services |
| Florida Keys Healthy Start Coalition Inc | ||||||
| 1100 Simonton St Room 1 | Key West | FL | 33040 | 650051482 | $10,000 | social services |
| Friends of Nest Charter School Inc | ||||||
| 830 Park Ave Apt 6B | New York | NY | 10021 | 271533560 | $10,000 | education |
| Good Hope Equestrian Training Center | ||||||
| 22155 SW 147th Ave | Miami | FL | 33170 | 650945018 | $15,000 | social services |
| Greater Miami Youth for Christ Inc | ||||||
| PO Box 561101 | Miami | FL | 33256 | 596033466 | $44,100 | religious mission |
| Habitat for Humanity | ||||||
| PO Box 2151 | Key Largo | FL | 33037 | 581285159 | $393,250 | shelter for needy |
| Hospice of Florida Keys Inc | ||||||
| 92001 US 1 Hwy | Tavernier | FL | 33070 | 592386289 | $39,000 | health services |
| Injured Marine Semper Fi Fund | ||||||
| 825 College Blvd 102 | Oceanside | CA | 92057 | 260086305 | $20,000 | support for injured military |
| JAC Upper Keys Community Pool Inc | ||||||
| 326 Laguna Ave | Key Largo | FL | 33070 | 650760704 | $20,000 | social servcies |
| Keys Children's Foundation | ||||||
| 24 Dockside Lane PMB 139 | Key Largo | FL | 33037 | 650338315 | $13,500 | childrens foundation |
| Key Largo School | ||||||
| 104801 Overseas Hwy | Key Largo | FL | 33037 | 596000750 | $45,470 | education |
| Le Jardin Community Center Inc | ||||||
| 177 West Mowry Drive | Homestead | FL | 33030 | 592810036 | $28,287 | early learning childcare |
| MUJER Inc | ||||||
| PO Box 900685 | Homestead | FL | 33033 | 650534683 | $32,667 | community grant |
| NYU Langone Medical Center | ||||||
| One Park Ave 17th Floor | New York | NY | 10016 | 135562308 | $50,000 | medical facility |
| Ocean Reef Art League | ||||||
| 24 Dockside Lane 182 | Key Largo | FL | 33037 | 592059761 | $249,705 | art appreciation |
| Ocean Reef Chapel Foundation | ||||||
| PO Box 08203 | Brigantine | NJ | 08203 | 650486471 | $25,200 | religious organization |
| Ocean Reef Conservation Association Inc | ||||||
| 31 Ocean Reef Drive Ste A-100 | Key Largo | FL | 33037 | 264692639 | $294,771 | conservation |
| Ocean Reef Cultrual Center Inc | ||||||
| 200 Anchor Drive | Key Largo | FL | 33037 | 650483801 | $767,893 | cultural community center |
| Ocean Reef Medical Center Foundation | ||||||
| 50 Barracuda Lane | Key Largo | FL | 33037 | 650443146 | $1,080,362 | medical center |
| Ocean Reef Volunteer Fire Department | ||||||
| 110 Anchor Drive | Key Largo | FL | 33037 | 237411790 | $17,253 | community grant |
| Open House Ministries | ||||||
| 1350 SW 4th Street | Homestead | FL | 33030 | 650971578 | $5,160 | religious organization |
| ORCAT Inc | ||||||
| 24 Dockside Lane 505 | Key Largo | FL | 33037 | 650125916 | $56,279 | animal care center |
| PATCHES | ||||||
| 335 S Krome Ave Ste 104-107 | Florida City | FL | 33034 | 651012818 | $17,000 | child care services |
| Performing Arts Center Trust Inc | ||||||
| 1300 Biscayne Blvd | Miami | FL | 33132 | 650353695 | $18,000 | performing arts |
| Protestant Foundation of Ocean Reef Chapel | ||||||
| 31 Ocean Reef Drive 248 | Key Largo | FL | 33037 | 651002109 | $78,100 | religious organization |
| Redlands Christian Migrant Assoc | ||||||
| 402 W Main Street | Immokalee | FL | 34142 | 851221966 | $14,205 | religious organization |
| ReSurge International | ||||||
| 857 Maude Avenue | Mountain View | CA | 94043 | 237297770 | $22,000 | medical support |
| Rosswell Park Alliance Foundation | ||||||
| Elm Canton Streets | Buffalo | NY | 14263 | 161391608 | $100,000 | medical support |
| South Dade Child Development Center | ||||||
| 28520 SW 148th Ave | Leisure City | FL | 33033 | 591279497 | $23,729 | social services |
| South Florida National Parks Trust | ||||||
| 1390 S Dixie Hwy Ste 2203 | Coral Gables | FL | 33146 | 134341209 | $6,400 | national park support |
| South Florida Science Museum Inc | ||||||
| 4801 Drier Trail North | West Palm Beach | FL | 33405 | 590915177 | $15,000 | education |
| Stephen Siller Tunnel to Tower | ||||||
| 2361 Hylan Blvd | Staten Island | NY | 10306 | 020554654 | $50,000 | first responders support |
| St Justin Martyr Church | ||||||
| 105500 Overseas Hwy | Key Largo | FL | 33037 | 591545230 | $12,000 | religious organization |
| Take Stock in Children | ||||||
| 624 Frances Street | Key West | FL | 33040 | 650551178 | $80,000 | childrens scholarships |
| The Academy at Ocean Reef | ||||||
| 395 South Harbor Dr | Key Largo | FL | 33037 | 650146241 | $418,830 | education |
| The Fabretto Children's Foundation | ||||||
| 3124 N 10th Street | Arlington | VA | 22201 | 363894824 | $10,000 | help impoverished youth |
| Thomas More College | ||||||
| 333 Thomas More Parkway | Crestview Hills | KY | 41017 | 610448560 | $20,000 | education |
| UDT-Seal Museum Association Inc | ||||||
| 3300 N Highway A1A | Fort Pierce | FL | 34949 | 592569073 | $26,500 | support military personnel |
| University of Miami | ||||||
| PO Box 15869 | Miami | FL | 33101 | 590624458 | $15,000 | education |
| US Coast Guard Auxillary Flotilla 13-4 | ||||||
| 44 Anchor Drive Unit B | Key Largo | FL | 33037 | 597800230 | $10,000 | community grant |
| William A Farnsworth Library & Art Museum | ||||||
| 16 Museum Street | Rockland | ME | 04841 | 010368070 | $30,000 | art appreciation |
| YMCA of Greater Miami & the Keys | ||||||
| 1200 NW 78th Ave Ste 200 | Miami | FL | 33126 | 590624464 | $128,000 | social services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 60 | TotalOtherOrgCnt |
Schedule M IRS990ScheduleM
Securities Miscellaneous SecuritiesMiscellaneousGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $389,147 | 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 | 174 | ContributionCnt |
| Noncash Contributions Rpt F990 | $662,884 | 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, Part III, Line 4 | All other accomplishments To provide for code section 501c3 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, Part VI, Line 11B | Organizations process to review Form 990 The president, chairman, and treasurer, discuss and review the Form 990 before the tax return is signed and filed with the service. |
| Form 990, Part VI, Line 12C | Enforcement of conflicts policy The Foundation requires directors to sign a written conflict of interest statement every year. |
| Form 990, Part VI, Line 15A | Compensation process for top officials Officers and directors are unpaid volunteers. |
| Form 990, Part VI, Line 15B | Compensation process for officers Officers and directors are unpaid volunteers. Compensation of staff members is approved by officers before hire. |
| Form 990, Part VI, Line 19 | Governing documents disclosure explanation Incorporation documents are available on-line at the State of Florida website. Other documents are available to the public upon request. |
| Form 990, Part VI, Section A, Line 2 | Family relationships Janie Sims - Director and Nelson Sims - Director have a family relationship. |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 Anchor Drive | AddressLine1 |
| City | Key Largo | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
| 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 | false | 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 | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Ocean Reef Cultural Center Inc | ||
| b | $767,893 | grants paid to ORCC |
| Ocean Reef Cultural Center Inc | ||
| p | $78,522 | expense reimbursements |