OCEAN REEF FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN REEF FOUNDATION INC (EIN 65-0509255)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-06-09
- IRS object ID
- 201441609349300479
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-06-09T02:46:56-00:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Henneforth CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650509255 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN REEF COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OCEA | NameControl |
| Phone | 3053676303 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ANCHOR DRIVE Room STE B | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YURIANNA MIKOLAY | Name |
| Title | SECRETARY | Title |
| Date Signed | 2014-06-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Richard Henneforth | Name |
| Phone | 3052207366 | Phone |
| Date Prepared | 2014-06-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WILLIAM NUTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 6991055 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ORFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 28 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3111694 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5954343 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 225980 | InvestmentIncomePriorYear |
| Investment Income Current Year | 297832 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3337674 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6252175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5250038 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4719324 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 51132 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 52675 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 562320 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 541519 | OtherExpensePriorYear |
| Other Expenses Current Year | 631323 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5842689 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5403322 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -2505015 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 848853 | RevenuesLessExpensesCY |
| Total Assets BOY | 22062203 | TotalAssetsBOY |
| Total Assets EOY | 27497599 | TotalAssetsEOY |
| Total Liabilities BOY | 11917186 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 15397530 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10145017 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12100069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPHY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4719324 | Expense |
| Grants | 4719324 | Grants |
| Description | 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. | Description |
| Total Program Service Expense | 4719324 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40000 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 28 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | YURI MIKOLAY | NamePerson |
| Telephone Number | 3053674707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ANCHOR DRIVE STE B | AddressLine1 |
| City | KEY LARGO | City |
| State | FL | State |
| ZIP Code | 33037 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| William Nutt | ||||||
| Chairman | 002.00 | X | X | 0 | 0 | 0 |
| Alan J Goldstein | ||||||
| Chairman Emeritus | 001.00 | X | X | 0 | 0 | 0 |
| Steven A Markel | ||||||
| President | 005.00 | X | X | 0 | 0 | 0 |
| Thomas N Davidson | ||||||
| Vice President | 001.00 | X | X | 0 | 0 | 0 |
| Larry Brady | ||||||
| Treasurer | 001.00 | X | X | 0 | 0 | 0 |
| Paul Astbury | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Marlene Boll | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Michael Berman | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| James F Dicke II | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Richard T Farmer | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Nancy Harrington | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Edmund A Hanim | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Kenneth Karl | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Nicola Lanni | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| John Lee | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Cindy Manzo | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Donald McClure | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| David Ritz | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Robert Schmetterer | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Janie Sims | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Nelson Sims | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Adelaide Skoglund | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Jill Sullivan | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Gayle Tallardy | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Donald Waite | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Stevie Wishnack | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Carla Wood | ||||||
| Director | 001.00 | X | 0 | 0 | 0 | |
| Yurianna Mikolay | ||||||
| Secretary | 040.00 | X | 52675 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 52675 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 2766844 | FundraisingEvents |
| All Other Contributions | 3187499 | AllOtherContributions |
| Noncash Contributions | 1026848 | NoncashContributions |
| Total Contributions | 5954343 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247600 | TotalRevenueColumn |
| Related Or Exempt Function Income | 247600 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 789112 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 738880 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 50232 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50232 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 2766844 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6252175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 247600 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4719324 | Total |
| Program Services | 4719324 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52675 | Total |
| Management And General | 52675 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 726 | Total |
| Management And General | 726 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28655 | Total |
| Management And General | 28655 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 929 | Total |
| Management And General | 929 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2236 | Total |
| Management And General | 2236 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 667 | Total |
| Management And General | 667 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206 | Total |
| Management And General | 206 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2385 | Total |
| Management And General | 2385 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER GALA COSTS | 472907 | 472907 | |
| GALA DINNER | 68576 | 68576 | |
| BANK/BROKERAGE FEES | 30937 | 30937 | |
| PRINTING AND PUBLICATIONS | 11270 | 11270 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11829 | Total |
| Management And General | 2262 | ManagementAndGeneral |
| Fundraising | 9567 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5403322 | Total |
| Program Services | 4719324 | ProgramServices |
| Management And General | 121678 | ManagementAndGeneral |
| Fundraising | 562320 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2204847 | BOY |
| EOY | 1235218 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 508625 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6193 | BOY |
| EOY | 6193 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128194 | BOY |
| EOY | 85416 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 408211 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400681 | BOY |
| EOY | 400475 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6467956 | BOY |
| EOY | 8893946 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892709 | BOY |
| EOY | 926760 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11961623 | BOY |
| EOY | 15440966 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22062203 | BOY |
| EOY | 27497599 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17782 | BOY |
| EOY | 17814 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3800 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11899404 | BOY |
| EOY | 15375916 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11917186 | BOY |
| EOY | 15397530 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9489742 | BOY |
| EOY | 11020962 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479615 | BOY |
| EOY | 1029945 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175660 | BOY |
| EOY | 49162 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10145017 | BOY |
| EOY | 12100069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22062203 | BOY |
| EOY | 27497599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 848853 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1106199 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2987191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5186312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7330919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3111694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5954343 | CurrentTaxYear |
| Total | 24570459 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2987191 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5186312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7330919 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3111694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5954343 | CurrentTaxYear |
| Total | 24570459 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 24570459 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 551996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85182 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 297832 | CurrentTaxYear |
| Total | 1561145 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26131604 | TotalSupport |
| Public Support Pertcentage170 | 0.94030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92400 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 64 | NumberDAFsHeld |
| Donor Advised Contributions | 2099324 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1278497 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 6740396 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3756966 | BeginningOfYearBalance |
| Contributions | 759522 | Contributions |
| Investment Earnings Or Losses | 684002 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 451855 | GrantsOrScholarships |
| Administrative Expenses | 44699 | AdministrativeExpenses |
| End Of Year Balance | 4703936 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3506389 | BeginningOfYearBalance |
| Contributions | 567544 | Contributions |
| Investment Earnings Or Losses | 123277 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 628191 | GrantsOrScholarships |
| Administrative Expenses | -187947 | AdministrativeExpenses |
| End Of Year Balance | 3756966 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3664754 | BeginningOfYearBalance |
| Contributions | 292476 | Contributions |
| Investment Earnings Or Losses | 2470 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 424037 | GrantsOrScholarships |
| Administrative Expenses | 29274 | AdministrativeExpenses |
| End Of Year Balance | 3506389 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3382520 | BeginningOfYearBalance |
| Contributions | 831225 | Contributions |
| Investment Earnings Or Losses | 5170 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 525464 | GrantsOrScholarships |
| Administrative Expenses | 28697 | AdministrativeExpenses |
| End Of Year Balance | 3664754 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77060 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01050 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21890 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 400000 | OtherCostOrOtherBasis |
| Book Value | 400000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8211 | OtherCostOrOtherBasis |
| Depreciation | 7736 | Depreciation |
| Book Value | 475 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 400475 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ENDOWMENT FUND | 15375916 |
| CASH SURRENDER VALUE LIFE INSURANCE | 65050 |
| INTEREST RECEIVABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 15440966 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Revenue Etc Audited Fincl Stmt | 7358374 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1106199 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1106199 | RevenueNotRptdF990 |
| Revenue Subtotal | 6252175 | RevenueSubtotal |
| Total Revenue Per Form990 | 6252175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5403322 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 5403322 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5403322 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IV | Identifier |
| Return Reference | 2B | ReturnReference |
| 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 manage 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 strictly custodial in nature and are off-set by a corresponding liability on the Foundatiions books. All asset activity interest, dividends, change in market value, fees are recorded by The Center. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ocean Reef Gala | NameOfEvent1 |
| Gross Receipts Event1 | 2766844 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 2766844 | CharitableContributionsEvent1 |
| Gross Receipts Total | 2766844 | GrossReceiptsTotal |
| Charitable Contributions Total | 2766844 | CharitableContributionsTotal |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable (54 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ABCD Archdiocese of Miami | ||||||
| 9401 Biscayne Blvd | Miami | FL | 33138 | 590865839 | 5000 | Religious organization |
| American Opinion Foundation | ||||||
| 750 N Hickory Farm Lane | Appleton | WI | 54914 | 203968122 | 5000 | Community grant |
| Anglers Club Community Fund | ||||||
| 50 Clubhouse Road | Key Largo | FL | 33037 | 592135280 | 15000 | Community grant |
| Association for Retarded Citizens So Fl | ||||||
| 756 W Palm Drive | Florida City | FL | 33034 | 590839562 | 23248 | Social Services |
| Autism Society of the Keys Inc | ||||||
| 320 Laguna Avenue | Key Largo | FL | 33037 | 200593910 | 25000 | Social Services |
| Baptist Health So Fla Foundation | ||||||
| 8900 Kendall Drive | Miami | FL | 33176 | 591923401 | 46000 | Medical facility |
| Bonefish & Tarpon Trust | ||||||
| 24 Dockside Lane 83 | Key Largo | FL | 33037 | 650988321 | 5781 | Fish preservation |
| Branches Center for Financial Stability | ||||||
| 11500 NW 12th Avenue | Miami | FL | 33168 | 650716969 | 40000 | Community grant |
| Camillus House | ||||||
| P O Box 11829 | Miami | FL | 33101 | 650032862 | 5000 | Social Services |
| City Meals on Wheels | ||||||
| 355 Lexington Ave | New York | NY | 10177 | 361502650 | 12500 | Food for needy |
| City Year Miami | ||||||
| 44 West Flagler St Ste 500 | Miami | FL | 33130 | 222882549 | 25000 | Community grant |
| Domestic Abuse Shelter Inc | ||||||
| P O Box 522696 | Marathon Shores | FL | 33052 | 592153608 | 5000 | Social services |
| Feeding South Florida | ||||||
| 2501 SW 32nd Terrace | Pembroke Park | FL | 33023 | 592097520 | 70000 | Assistance to needy |
| First Presbyterian Church Kalamazoo | ||||||
| 321 West South St | Kalamazoo | MI | 49007 | 381359206 | 10000 | Religious organization |
| Florida Keys Children's Shelter | ||||||
| 73 High Point Road | Tavenier | FL | 33070 | 592605356 | 28000 | Shelter and counseling for runaways |
| Florida Keys Healthy Start Colation Inc | ||||||
| 1100 Simonton St Room 1 | Key West | FL | 33040 | 650051482 | 10000 | Social services |
| Friends of Nest Charter School Inc | ||||||
| 830 Park Ave Apt 6B | New York | NY | 10021 | 271533560 | 10000 | Education |
| Greater Miami Youth for Christ Inc | ||||||
| P O Box 561101 | Miami | FL | 33256 | 596033466 | 15000 | Religious mission |
| Habitat for Humanity | ||||||
| P O Box 2151 | Key Largo | FL | 33037 | 581285159 | 52250 | Shelter for needy |
| Health Net Foundation Inc | ||||||
| 33 River Street | Chagrin Fall | OH | 44022 | 043804600 | 10000 | Health support for needy |
| Homestead Food Pantry (United Methodist Church) | ||||||
| 622 Krome Avenue | Homestead | FL | 33030 | 590816440 | 7200 | Food for needy |
| Horatio Alger Association | ||||||
| 99 Canal Center Plaza Ste 320 | Alexandria | VA | 22314 | 131669975 | 100000 | Education programs |
| Hospice of Florida Keys Inc | ||||||
| 92001 US 1 Hwy | Tavernier | FL | 33070 | 592386289 | 6000 | Health services |
| Island Dolphin Care | ||||||
| 150 Lorelane Place | Key Largo | FL | 33037 | 650728047 | 8800 | Rehabilitative care |
| Key Children's Foundation | ||||||
| 24 Dockside Lane PMB 139 | Key Largo | FL | 33037 | 650338315 | 12000 | Childrens foundation |
| Key Largo School | ||||||
| 104801 Overseas Highway | Key Largo | FL | 33037 | 596000750 | 12761 | Education |
| Main Coast Memorial Hospital | ||||||
| 50 Union Street | Ellsworth | ME | 04605 | 010198331 | 20000 | Medical facility |
| Mariners Hospital Foundation | ||||||
| 91500 Overseas Highway | Tavernier | FL | 33070 | 591987358 | 13000 | Medical facility |
| MUJER inc | ||||||
| P O Box 900685 | Homestead | FL | 33033 | 650534683 | 5000 | Community grant |
| Navy SEAL Foundation Inc | ||||||
| 1619 D St Bldg 5326 | Virginia Beach | VA | 23459 | 311728910 | 25000 | Military personel support |
| Ocean Reef Art League | ||||||
| 24 Dockside Lane 182 | Key Largo | FL | 33037 | 592059761 | 232003 | Art appreciation |
| Ocean Reef Chapel Foundation | ||||||
| P O Box 08203 | Brigantine | NJ | 08203 | 650486471 | 23700 | Religious organization |
| Ocean Reef Conservation Association Inc | ||||||
| 31 Ocean Reef Drive Ste A-100 | Key Largo | FL | 33037 | 264692639 | 295566 | Conservation |
| Ocean Reef Cultural Center Inc | ||||||
| 200 Anchor Drive | Key Largo | FL | 33037 | 650483801 | 871661 | Cultural community center |
| Ocean Reef Medical Center Foundation | ||||||
| 50 Barracuda Lane | Key Largo | FL | 33037 | 650443146 | 959925 | Medical center |
| Ocean Reef Volunteer Fire Department | ||||||
| 110 Anchor Drive | Key Largo | FL | 33037 | 237411790 | 17125 | Community grant |
| ORCAT Inc | ||||||
| 24 Dockside Lane 505 | Key Largo | FL | 33037 | 650125916 | 61261 | Animal care center |
| PATCHES | ||||||
| 335 S Krome Avenue Ste 104-107 | Florida City | FL | 33034 | 651012818 | 20700 | Child care services |
| Performing Arts Center Trust Inc | ||||||
| 1300 Biscayne Boulevard | Miami | FL | 33132 | 650353695 | 16000 | Performing arts |
| Redlands Christian Migrant Assoc | ||||||
| 402 W Main Street | Immokalee | FL | 34142 | 851221966 | 5000 | Religious organization |
| ReSurge International | ||||||
| 857 Maude Avenue | Mountain View | CA | 94043 | 237297770 | 11000 | Medical support |
| Rosswell Park Alliance Foundation | ||||||
| Elm Canton Streets | Buffalo | NY | 14263 | 161391608 | 200000 | Medical support |
| South Dade Child Care Center | ||||||
| 28520 SW 148th Avenue | Leasure City | FL | 33033 | 590865839 | 8000 | Child care services |
| South Florida Science Museum Inc | ||||||
| 4801 Drier Trail North | West Palm Beach | FL | 33405 | 590915177 | 15000 | Education |
| St John's United Methodist Church | ||||||
| 6900 Ward Parkway | Kansas City | MO | 64113 | 446005529 | 5000 | Religious organization |
| St Justin Martyr Church | ||||||
| 105500 Overseas hwy | Key Largo | FL | 33037 | 591545230 | 25000 | Religious organization |
| St Paul's Episcopal Church | ||||||
| 25 Westminster Road | Rochester | NY | 14607 | 160743122 | 18000 | Religious organization |
| Take Stock in Children | ||||||
| 624 Frances Street | Key West | FL | 33040 | 650551178 | 107500 | Childrens scholarship |
| The Fabretto Children's Foundation | ||||||
| 3124 N 10th Street | Arlington | VA | 22201 | 363894824 | 10000 | Help impoverished youth |
| University of Miami | ||||||
| P O Box 15869 | Miami | FL | 33101 | 590624458 | 6000 | Education |
| Upper Keys Aquatic Foundation | ||||||
| 320 Laguna Avenue | Key Largo | FL | 33037 | 200593910 | 25000 | Social services |
| US Coast Guard Auxillary Flotilla 13-4 | ||||||
| 44 Anchor Drive Unit B | Key Largo | FL | 33037 | 597800230 | 10000 | Community grant |
| William A Farnsworth Library & Art Museum | ||||||
| 16 Museum Street | Rockland | ME | 04841 | 010368070 | 20000 | Art appreciation |
| YMCA of Greater Miami & the Keys | ||||||
| 1200 NW 78th Ave Ste 200 | Miami | FL | 33126 | 590624464 | 100000 | Religious organization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of Other Organizations | 54 | TotalNbrOfOtherOrganizations |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 807298 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Auciton items | Description |
| Number Of Contributions | 208 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 219550 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| ExplanationExplanation |
|---|
| Form 990 Part III Line 4d All other accoumplshments 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ocean Reef Cultural Center Inc | BusinessNameLine1 |
Address US AddressUS
| 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 | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| Ocean Reef Cultural Center Inc | ||
| b | 871661 | Grants paid to |
| Ocean Reef Cultural Center Inc | ||
| o | 5097 | Payroll reimbursement |
| Ocean Reef Cultural Center Inc | ||
| p | 87972 | Expense reimbursement |