ELBOW REEF FOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: ELBOW REEF FOUNDATION INC (EIN 85-0976407)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-06-11
IRS object ID: 202621629349301357
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-06-11T10:46:07-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	611374365	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMBERLIN OWEN & CO INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3216 DIXIE HIGHWAY	AddressLine1Txt
City	Erlanger	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41018	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	850976407	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELBOW REEF FOUNDATION INC CO CHAMBERLIN OWEN & CO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ELBO	BusinessNameControlTxt
Phone	8594310700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3216 DIXIE HWY	AddressLine1Txt
City	ERLANGER	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41018	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES W TIVY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	8594310700	PhoneNum
Signature	2026-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Lori A Owen CPA	PreparerPersonNm
PTIN	P01006324	PTIN
Phone	8594310700	PhoneNum
Preparation	2026-06-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LAURA GALLAGHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	816 BAMBOO LANE	AddressLine1Txt
City	DELRAY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33483	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$171,750	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	elbowreef.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2020	FormationYr
Legal Domicile State	KY	LegalDomicileStateCd
Activity Or Mission	TO PRESERVE AND PROMOTE THE CULTURAL HERITAGE AND COMMUNITY SPACES OF ELBOW CAY, ABACO, BAHAMAS FOR THE BENEFIT OF RESIDENTS, THE NATION OF THE BAHAMS AND THE VISITING PUBLIC. OUR PRIMARY AREA OF FOCUS HAS BEEN TO SUPPORT THE ELBOW REEF LIGHTHOUSE SOCIETY IN ITS EFFORTS TO RESTORE AND MAINTAIN THE HISTORIC ELBOW REEF LIGHTHOUSE.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$36,496	PYContributionsGrantsAmt
CY Contributions Grants	$85,205	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$68,323	PYOtherRevenueAmt
CY Other Revenue	$30,917	CYOtherRevenueAmt
PY Total Revenue	$104,819	PYTotalRevenueAmt
CY Total Revenue	$116,122	CYTotalRevenueAmt
PY Grants And Similar Paid	$97,869	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$50,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$138	CYTotalFundraisingExpenseAmt
PY Other Expenses	$13,118	PYOtherExpensesAmt
CY Other Expenses	$11,310	CYOtherExpensesAmt
PY Total Expenses	$110,987	PYTotalExpensesAmt
CY Total Expenses	$61,310	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,168	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,812	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,287	TotalAssetsBOYAmt
Total Assets EOY	$126,099	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$71,287	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$126,099	NetAssetsOrFundBalancesEOYAmt
Mission	TO PRESERVE AND PROMOTE THE CULTURAL HERITAGE AND COMMUNITY SPACES OF ELBOW CAY, ABACO, BAHAMAS FOR THE BENEFIT OF RESIDENTS, THE NATION OF THE BAHAMS AND THE VISITING PUBLIC. OUR PRIMARY AREA OF FOCUS HAS BEEN TO SUPPORT THE ELBOW REEF LIGHTHOUSE SOCIETY IN ITS EFFORTS TO RESTORE AND MAINTAIN THE HISTORIC ELBOW REEF LIGHTHOUSE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$50,832	ExpenseAmt
Grant	$50,000	GrantAmt
Revenue	$0	RevenueAmt
Desc	SUPPORT OF THE ELBOW REEF LIGHTHOUSE SOCIETY	Desc
Total Program Service Expenses	$50,832	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	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	false	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 With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	false	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHAMBERLIN OWEN COMPANY INC	PersonNm
Phone	8594310700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3216 DIXIE HWY	AddressLine1Txt
City	ERLANGER	CityNm
State Abbreviation	KY	StateAbbreviationCd
ZIP	41018	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LAURA GALLAGHER
PRESIDENT	Yes (X)	Yes (X)	$0	$0	$0
HEATHER FORDE-PROSA
SECRETARY	Yes (X)	Yes (X)	$0	$0	$0
JAMES W TIVY
TREASURER	Yes (X)	Yes (X)	$0	$0	$0
MARI CHAMBERS
BOARD MEMBER	Yes (X)		$0	$0	$0
LETITIA McKIBBON
BOARD MEMBER	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$85,205	AllOtherContributionsAmt
Noncash Contributions	$1,500	NoncashContributionsAmt
Total Contributions	$85,205	TotalContributionsAmt
Fundraising Gross Income	$86,545	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$55,628	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$30,917	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,917	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$116,122	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,917	ExclusionAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Program Services	$50,000	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,736	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$5,736	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$138	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,113	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$3,113	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$508	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$508	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$832	$832	$0	$0
DUES & SUBSCRIPTIONS	$272	$0	$272	$0
MISCELLANEOUS EXP	$534	$0	$534	$0
TELEPHONE	$177	$0	$177	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$61,310	TotalAmt
Program Services	$50,832	ProgramServicesAmt
Management And General	$10,340	ManagementAndGeneralAmt
Fundraising	$138	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$71,287	BOYAmt
EOY	$126,099	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,287	BOYAmt
EOY	$126,099	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,287	BOYAmt
EOY	$126,099	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,287	BOYAmt
EOY	$126,099	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,287	BOYAmt
EOY	$126,099	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,812	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Other Support Sum	$0	OtherSupportSumAmt
Public Support CY170	0	PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,205	CurrentTaxYearAmt
Total	$525,208	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,205	CurrentTaxYearAmt
Total	$525,208	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$525,208	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,651	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$171,436	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,496	CurrentTaxYearMinus1YearAmt
Current Tax Year	$85,205	CurrentTaxYearAmt
Total	$525,208	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ELBOW REEF CLASSIC	Event1Nm
Gross Receipts Event1	$86,545	GrossReceiptsEvent1Amt
Gross Revenue Event1	$86,545	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$55,628	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$86,545	GrossReceiptsTotalAmt
Gross Revenue Total Events	$86,545	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$55,628	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$55,628	DirectExpenseSummaryEventsAmt
Net Income Summary	$30,917	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt VI, Line 11b	FormAndLineReferenceDesc
Explanation	THE FEDERAL 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS BY MAIL OR EMAIL FOR DISCUSSION AND APPROVAL	ExplanationTxt

ELBOW REEF FOUNDATION INC: Form 990, tax year 2025

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Total Revenue TotalRevenueGrp

Foreign Grants ForeignGrantsGrp

Fees For Services Accounting FeesForServicesAccountingGrp

Fees For Services Other FeesForServicesOtherGrp

Office Expenses OfficeExpensesGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 entries)

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Total Assets TotalAssetsGrp

Total Liabilities TotalLiabilitiesGrp

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Total509 Total509Grp

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Substantial Contributors Amt SubstantialContributorsAmtGrp

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

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