OCEAN REEF FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN REEF FOUNDATION INC (EIN 65-0509255)
- Tax period
- 2020-11-01 to 2021-10-31
- Filed
- 2022-09-15
- IRS object ID
- 202232589349301773
- Schema version
- 2020v4.0
- 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 | 2022-09-15T15:00:20-04:00 | ReturnTs |
| Tax Period End | 2021-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650688598 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TURNER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH BISCAYNE BLVD SUITE 177 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650509255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN REEF COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 3053674707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE SUITE 148 | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YURIANNA MIKOLAY | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3053674707 | PhoneNum |
| Signature | 2022-09-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | YURIANNA | PersonFirstNm |
| Person Last | MIKOLAY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN C ENRIQUEZ | PreparerPersonNm |
| PTIN | P01385677 | PTIN |
| Phone | 3053770777 | PhoneNum |
| Preparation | 2022-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM J NUTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE SUITE 148 | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,532,035 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCEANREEFCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,029,164 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,156,514 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429,243 | PYInvestmentIncomeAmt |
| CY Investment Income | $358,234 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$967,412 | PYOtherRevenueAmt |
| CY Other Revenue | -$898,239 | CYOtherRevenueAmt |
| PY Total Revenue | $11,490,995 | PYTotalRevenueAmt |
| CY Total Revenue | $18,616,509 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,302,706 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,444,004 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,190 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $184,924 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,735 | PYOtherExpensesAmt |
| CY Other Expenses | $106,805 | CYOtherExpensesAmt |
| PY Total Expenses | $10,548,631 | PYTotalExpensesAmt |
| CY Total Expenses | $10,735,733 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $942,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,880,776 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,415,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,379,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,269,348 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,998,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,145,963 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,380,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,444,004 | ExpenseAmt |
| Grant | $10,444,004 | GrantAmt |
| Desc | TO PROVIDE SUPPORT FOR CODE SECTION 501(C)(3) ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER CHARITABLE ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO PROVIDE SUPPORT FOR CODE SECTION 501(C)(3) ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER QUALIFIED CHARITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,444,004 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YURIANNA MIKOLAY | PersonNm |
| Phone | 3053674707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE SUITE 148 | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| YURIANNA MIKOLAY | ||||||
| SECRETARY | 40.00 | Yes (X) | $87,464 | $0 | $0 | |
| RICHARD WEINSTEIN | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $65,942 | $0 | $0 | Yes (X) |
| MICHAEL BERMAN | ||||||
| VICE-CHAIRMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM DAVIDSON | ||||||
| EXECUTIVE VI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD FARMER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALAN GOLDSTEIN | ||||||
| CHAIRMAN EME | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROBERT DAUGHERTY III | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY JOSEPH | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN KARL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA LEE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CINDY MANZO | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN MARKEL | ||||||
| VICE-CHARIMA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WILLIAM J NUTT | ||||||
| CHAIRMAN & C | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANIE SIMS | ||||||
| EXECUTIVE VI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JILL SULLIVAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY UPJOHN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHY WEILAND | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CARLA WOOD | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEPHEN WOODSUM | ||||||
| EXECUTIVE VI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,406 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,124,189 | FundraisingAmt |
| All Other Contributions | $16,032,325 | AllOtherContributionsAmt |
| Noncash Contributions | $1,142,524 | NoncashContributionsAmt |
| Total Contributions | $19,156,514 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,297 | TotalRevenueColumnAmt |
| Exclusion | $349,297 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,535 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,598 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,937 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,937 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,937 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $3,124,189 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $897,928 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$897,928 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS LOSS | Desc |
| Total Revenue Column | -$311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,616,509 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,626 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $349,297 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,444,004 | TotalAmt |
| Program Services | $10,444,004 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,176 | TotalAmt |
| Management And General | $143,176 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,748 | TotalAmt |
| Management And General | $41,748 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,835 | TotalAmt |
| Management And General | $29,835 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,859 | TotalAmt |
| Management And General | $10,859 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,618 | TotalAmt |
| Management And General | $10,618 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,574 | TotalAmt |
| Management And General | $33,574 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587 | TotalAmt |
| Management And General | $1,587 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,962 | TotalAmt |
| Management And General | $5,962 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,490 | TotalAmt |
| Management And General | $4,490 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| DUES AND SUBSCRIPTIONS | $8,040 | $8,040 |
| TELEPHONE | $1,840 | $1,840 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,735,733 | TotalAmt |
| Program Services | $10,444,004 | ProgramServicesAmt |
| Management And General | $291,729 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,623,062 | BOYAmt |
| EOY | $1,579,601 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,500 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,531 | BOYAmt |
| EOY | $159,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,243 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $46,604 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,521 | BOYAmt |
| EOY | $19,639 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,774,893 | BOYAmt |
| EOY | $26,963,760 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,886,175 | BOYAmt |
| EOY | $10,886,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,979,629 | BOYAmt |
| EOY | $21,770,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,415,311 | BOYAmt |
| EOY | $61,379,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,314 | BOYAmt |
| EOY | $257,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,878 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,935,156 | BOYAmt |
| EOY | $21,726,586 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,269,348 | BOYAmt |
| EOY | $21,998,879 | 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 | $25,038,215 | BOYAmt |
| EOY | $37,524,229 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,107,748 | BOYAmt |
| EOY | $1,856,507 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,145,963 | BOYAmt |
| EOY | $39,380,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,415,311 | BOYAmt |
| EOY | $61,379,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,880,776 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,353,997 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,721,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,461,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,301,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,029,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,156,514 | CurrentTaxYearAmt |
| Total | $73,671,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,721,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,461,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,301,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,029,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,156,514 | CurrentTaxYearAmt |
| Total | $73,671,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,639,471 | SubstantialContributorsTotAmt |
| Public Support Total170 | $48,031,899 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $303,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $328,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,297 | CurrentTaxYearAmt |
| Total | $1,085,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $268 | CurrentTaxYearMinus1YearAmt |
| Total | $268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $74,757,572 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $555,185 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64250 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 268 | ExplanationTxt |
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 | 64 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,069,178 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,314,028 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $20,128,732 | 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 | $16,543,218 | BeginningYearBalanceAmt |
| Contributions | $6,505,267 | ContributionsAmt |
| Investment Earnings Or Losses | $1,809,043 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,272,375 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,189,658 | AdministrativeExpensesAmt |
| End Year Balance | $17,395,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,181,535 | BeginningYearBalanceAmt |
| Contributions | $8,669,849 | ContributionsAmt |
| Investment Earnings Or Losses | -$166,201 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,933,657 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,208,308 | AdministrativeExpensesAmt |
| End Year Balance | $16,543,218 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,462,058 | BeginningYearBalanceAmt |
| Contributions | $6,428,727 | ContributionsAmt |
| Investment Earnings Or Losses | $518,254 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,995,495 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| Administrative Expenses | $1,229,510 | AdministrativeExpensesAmt |
| End Year Balance | $16,181,535 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,723,774 | BeginningYearBalanceAmt |
| Contributions | $19,847,476 | ContributionsAmt |
| Investment Earnings Or Losses | $123,235 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $9,047,218 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,185,208 | AdministrativeExpensesAmt |
| End Year Balance | $15,462,058 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,635,385 | BeginningYearBalanceAmt |
| Contributions | $7,337,522 | ContributionsAmt |
| Investment Earnings Or Losses | $1,266,803 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,105,889 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,410,046 | AdministrativeExpensesAmt |
| End Year Balance | $5,723,774 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,604 | DepreciationAmt |
| Book Value | $19,639 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,639 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LAND HELP FOR INVESTMENT | Desc |
| Book Value | $10,886,175 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $10,886,175 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENT FUND | $21,726,586 |
| CASH SURRENDER VALUE | $44,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,770,648 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $24,868,434 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,353,997 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $5,353,997 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,514,437 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$897,928 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$897,928 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,616,509 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,633,661 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $897,928 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $897,928 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,735,733 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,735,733 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | IN FEBRUARY 2009, THE FOUNDATION ENTERED INTO AN AGREEMENT WITH THE OCEAN REEF CULTURAL CENTER (THE CENTER), ANOTHER NOT FOR PROFIT ENTITY WITHIN THE OCEAN REEF COMMUNITY, WHEREBY THE FOUNDATION WOULD MAINTAIN CERTAIN INVESTMENTS ON BEHALF OF THE CENTER. IN MARCH OF 2009, THE CENTER TRANSFERRED THESE ASSETS INTO FOUNDATION OWNED ACCOUNTS WITH THE STIPULATION THAT THEY BE HELD BY THE FOUNDATION FOR A PERIOD OF NO LESS THAN THREE YEARS WITH A GUARANTEED RIGHT OF RETURN TO THE CENTER. NO BENEFIT INURES TO THE FOUNDATION IN CONNECTION WITH THIS ARRANGEMENT (I.E. MANAGEMENT FEES, PERCENTAGE OF REVENUES) - THESE ACCOUNTS ARE STRICTLY CUSTODIAL IN NATURE AND ARE OFFSET BY THE CORRESPONDING LIABILITY ON THE FOUNDATION'S BOOKS. ALL ASSET ACTIVITY (INTEREST, DIVIDENDS, CHANGE IN MARKET VALUE, FEES) ARE RECORDED BY THE CENTER. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES -897,928 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 897,928 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OCEAN REEF GALA | Event1Nm |
| Gross Receipts Event1 | $3,124,189 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,124,189 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $897,928 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,124,189 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,124,189 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $897,928 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $897,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$897,928 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 1ST CONGREGATIONAL CHURCH WSPRINGS | |||||||
| 1106 CHESTNUT ST | WESTERN SPRINGS | IL | 60558 | 362327265 | $10,000 | RELIGION | |
| A CHANCE FOR THERAPY | |||||||
| 260 CRANDON BLVD BOX 32222 | KEY BISCAYNE | FL | 33149 | 800414175 | $35,000 | MEDICAL THERAPY | |
| ADRIENNE ARSHT CENTER TRUST | |||||||
| 1300 BISCAYNE BLVD | MIAMI | FL | 33132 | 650353695 | $15,000 | ARTS/CULTURE | |
| AMERICA CENTER FOR LAW & JUSTICE | |||||||
| PO BOX 22476 | OKLAHOMA CITY | OK | 73123 | 541586817 | $10,000 | CIVICS | |
| ARC OF SOUTH FLORIDA | |||||||
| 756 W PALM DRIVE | FLORIDA CITY | FL | 33024 | 590839562 | $17,881 | COMMUNITY GRANT | |
| AUTISM SOCIETY OF THE KEYS | |||||||
| 156 PUEBLO STREET | TAVERNIER | FL | 33070 | 264339969 | $10,000 | COMMUNITY GRANT | |
| BANNER CHRISTIAN SCHOOL | |||||||
| 5832 COURTHOUSE RD | CHESTERFIELD | VA | 23832 | 050544601 | $800,000 | COMMUNITY GRANT | |
| BAPTIST HEALTH SO FL FOUNDATION | |||||||
| 8900 KENDALL DRIVE | MIAMI | FL | 33176 | 591923401 | $91,500 | SOCIAL SERVICE | |
| BONEFISH & TARPON TRUST | |||||||
| 135 SAN LORENZO AVE UNIT 860 | CORAL GABLES | FL | 33146 | 650988321 | $15,250 | CONSERVATION | |
| BOYS AND GIRLS CLUB OF BOSTON INC | |||||||
| 25 CARD SOUND ROAD | KEY LARGO | FL | 33037 | 042103922 | $150,000 | YOUTH PROGRAMS | |
| BRANCHES | |||||||
| 11500 NW 12TH AVE | MIAMI | FL | 33168 | 650716969 | $50,000 | COMMUNITY GRANT | |
| BURTON MEMORIAL UNITED METHODIST CH | |||||||
| 93001 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591817528 | $14,200 | COMMUNITY GRANT | |
| CAMILLUS HOUSE | |||||||
| PO BOX 11829 | MIAMI | FL | 33101 | 650032862 | $15,000 | SOCIAL SERVICES | |
| CAPE ELEUTHERA FOUNDATION | |||||||
| 1900 MARKET STREET 8TH FLOOS | PHILADELPHIA | PA | 19103 | 311591503 | $10,000 | CONSERVATION | |
| CARING FOR MIAMI | |||||||
| 8900 SW 168TH STREET | PALMETTO BAY | FL | 33157 | 264725581 | $40,000 | SOCIAL SERVICES | |
| CENTRO CAMPESINO FARM WORKERS CENTE | |||||||
| 35801 SW 186TH AVENUE | HOMESTEAD | FL | 33034 | 591460598 | $25,000 | SOCIAL SERVICES | |
| CHAPMAN PARTNERSHIP | |||||||
| 1550 NORTH MIAMI AVENUE | MIAMI | FL | 33136 | 650425069 | $10,000 | HOMELESS ASSISTANT | |
| CHAPTERS HEALTH FOUNDATION | |||||||
| 3010 W AZEELE ST SUITE 120 | TAMPA | FL | 33609 | 593467282 | $56,000 | HEALTHCARE | |
| CITY MEALS ON WHEELS | |||||||
| 355 LEXINGTON AVE | NEW YORK | NY | 10017 | 133634381 | $12,000 | HUNGER RELIEF | |
| CITY YEAR | |||||||
| 44 WEST FLAGLER STREET STE 500 | MIAMI | FL | 33130 | 222882549 | $520,000 | COMMUNITY GRANT | |
| COLLEGE OF THE FLORIDA KEYS FOUNDAT | |||||||
| 5901 COLLEGE ROAD | KEY WEST | FL | 33040 | 596173174 | $425,410 | EDUCATION | |
| COMMON THREADS | |||||||
| 3811 BEE CAVES RD SUITE 108 | AUSTIN | TX | 78746 | 200106847 | $5,025 | COMMUNITY GRANT | |
| COMMUNITY HEALTH OF SOUTH FLORIDA | |||||||
| 10300 SW 216 ST | MIAMI | FL | 33190 | 591372690 | $67,848 | HEALTHCARE | |
| COX SCIENCE CENTER & AQUARIUM | |||||||
| 4801 DREHER TRAIL | N WEST PALM BEACHFL | FL | 33405 | 590915177 | $25,000 | COMMUNITY GRANT | |
| CREIGHTON PREPARATORY SCHOOL | |||||||
| 7400 WESTERN AVENUE | OMAHA | NE | 68114 | 210353264 | $7,500 | EDUCATION | |
| D'YOUVILLE COLLEGE | |||||||
| 5166 MAIN STREET SUITE 303 | WILLIAMSVILLE | NY | 14221 | 160743989 | $7,000 | EDUCATION | |
| DELTAVILLE MARITIME MUSEUM | |||||||
| PO BOX 944 | DELTAVILLE | VA | 23034 | 273246629 | $8,000 | HISTORICAL EDUCATION | |
| DIOCESE OF SE FLORIDAST JOHN EPIS | |||||||
| 555 NE 15TH STREET SUITE 934B | MIAMI | FL | 33132 | 590966404 | $6,225 | EDUCATION | |
| DMF EMPLOYMENT OPPORTUNITIES | |||||||
| 13131 SW 132 STREET | MIAMI | FL | 33186 | 813350715 | $15,000 | SOCIAL SERVICES | |
| DOMESTIC ABUSE SHELTER INC | |||||||
| PO BOX 522696 | MARATHON SHORE | FL | 33052 | 592153608 | $10,000 | COMMUNITY GRANT | |
| EDVESTORS INC | |||||||
| 142 BERKELY STREET | BOSTON | MA | 02116 | 760794873 | $100,000 | EDUCATION | |
| ESPWA | |||||||
| PO BOX 391494 | CAMBRIDGE | MA | 02139 | 274823929 | $25,000 | DISASTER RELIEF | |
| EVERGLADES FOUNDATION | |||||||
| 1800 OLD CUTLER ROAD 625 | PALMETTO BAY | FL | 33157 | 593228899 | $13,250 | NAT RESOURCE CONSRV | |
| FAITH CHURCH OF THE REDLANDS | |||||||
| 28945 SW 187 TH AVE | HOMESTEAD | FL | 33030 | 650375361 | $5,640 | COMMUNITY GRANT | |
| FAMILY CENTRAL INC | |||||||
| 819 NE 26 ST | FORT LAUDERDALE | FL | 33305 | 591487190 | $25,000 | COMMUNITY GRANT | |
| FARNSWORTH ART MUSEUM | |||||||
| 16 MUSEUM STREET | ROCKLAND | ME | 04841 | 010368070 | $30,000 | ARTS & CULTURE | |
| FEEDING SOUTH FLORIDA | |||||||
| 2501 SW 32ND TERRACE | PEMBROKE PARK | FL | 33023 | 592097520 | $131,619 | ASSISTANCE TO NEEDY | |
| FL KEYS FOSTER ADOPTIVE PARENTS | |||||||
| PO BOX 1861 | KEY LARGO | FL | 33037 | 200141609 | $15,000 | SOCIAL SERVICES | |
| FL KEYS OUTREACH COALITION | |||||||
| PO BOX 1467 | KEY WEST | FL | 33041 | 650409898 | $63,500 | SOCIAL SERVICES | |
| FLORIDA IMPACT | |||||||
| 4400 N FEDERAL HIGHWAY STE 210 | BOCA RATON | FL | 334315195 | 471306824 | $22,626 | END HUNGER | |
| FLORIDA KEYS CHILDREN'S SHELTER | |||||||
| 73 HIGH POINT ROAD | TAVERNIER | FL | 33070 | 592605356 | $50,000 | SHELTER & COUNSELING | |
| FLORIDA KEYS AREA HEALTH EDUCATION | |||||||
| 5800 FLORIDA KEYS OVERSEAS HERITAGE | MARATHON | FL | 33050 | 650183810 | $63,700 | EDUCATION | |
| FLORIDA KEYS HEALTHY START | |||||||
| 1100 SIMONTON ST ROOM 1 | KEY WEST | FL | 33040 | 650051482 | $32,000 | SOCIAL SERVICES | |
| FLORIDA KEYS HUMANE SOCIETY | |||||||
| 5711 COLLEGE ROAD | KEY WEST | FL | 33040 | 463041583 | $25,000 | EDUCATION | |
| GENESIS HOPEFUL HAVEN | |||||||
| 2147 NW 15TH PLACE | HOMESTEAD | FL | 33030 | 471326857 | $42,000 | SOCIAL SERVICES | |
| GOOD HEALTH CLINIC | |||||||
| 91555 OVERSEAS HWY STE 2 | TAVERNIER | FL | 33070 | 043745805 | $8,128 | VISION PROGRAM | |
| GREATER MIAMI YOUTH FOR CHRIST | |||||||
| PO BOX 561101 | MIAMI | FL | 33256 | 596033466 | $41,000 | RELIGIOUS MISSION | |
| GREATER MIAMI YOUTH SYMPHONY | |||||||
| 5275 SUNSET DRIVE | MIAMI | FL | 33143 | 591743582 | $7,500 | SOCIAL SERVICES | |
| GREENLIGHT FUND INC | |||||||
| 120 ST JAMES AVE 6TH FLOOR | BOSTON | MA | 02116 | 200407083 | $168,000 | YOUTH | |
| GUIDANCE CARE CENTER | |||||||
| PO BOX 5873 | KEY WEST | FL | 33045 | 591458324 | $14,790 | MENTAL HEALTH CARE | |
| GUITARS OVER GUNS ORGANIZATION | |||||||
| 169 EAST FLAGLER STREET STE 1134 | MIAMI | FL | 33131 | 262644682 | $25,000 | SOCIAL SERVICES | |
| HABITAT FOR HUMANITY OF THE UPPER K | |||||||
| PO BOX 2151 | KEY LARGO | FL | 33037 | 581285159 | $50,000 | SHELTER | |
| HATIAN HEALTH FOUNDATION | |||||||
| 97 SHRMAN STREET | NORWICH | CT | 06360 | 061135999 | $10,000 | HEALTHCARE | |
| HEALTH EQUITY INTERNATIONAL | |||||||
| 40 GLEN AVENUE | NEWTON | MA | 02459 | 043067595 | $10,000 | HEALTHCARE | |
| HEALTH INFORMATION PROJECT | |||||||
| 4801 PONCE DE LEON | CORAL GABLES | FL | 33146 | 800526558 | $25,000 | HEALTHCARE | |
| HOPE FOR HAITI | |||||||
| 1021 5TH AVENUE | NAPLES | FL | 34102 | 593564329 | $25,000 | DISASTER RELIEF | |
| ICU BABY INC | |||||||
| 711 CRANDON BLVD PH1 | KEY BISCAYNE | FL | 33149 | 830693300 | $15,180 | COMMUNITY GRANT | |
| KEY LARGO SCHOOL | |||||||
| 104801 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 596000750 | $10,700 | EDUCATION | |
| KEY'S CHILDREN FOUNDATION | |||||||
| 24 DOCKSIDE LANE 139 | KEY LARGO | FL | 33037 | 650338315 | $5,600 | SOCIAL SERVICE | |
| KIDS 4 KIDS USA | |||||||
| 1805 SWARTHMORE AVENUE | LAKEWOOD | NJ | 08710 | 455127849 | $5,950 | COMMUNITY GRANT | |
| KIDS COME FIRST IN THE FLORIDA KEYS | |||||||
| PO BOX 5192 | KEY WEST | FL | 33045 | 272954512 | $7,500 | COMMUNITY GRANT | |
| KRISTI HOUSE | |||||||
| 1265 NW 12TH AVENUE | MIAMI | FL | 33136 | 650576650 | $19,500 | CHILD SERVICES | |
| MAINE PUBLIC | |||||||
| 1450 LISBON STREET | LEWISTON | ME | 04240 | 223171529 | $12,000 | HUMANITIES | |
| MASSACHUSSETTS GENERAL HOSPITAL | |||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | $500,000 | HEALTHCARE | |
| MEXICAN AMERICAN COUNCIL | |||||||
| 151 NW 11 ST STE E400 | HOMESTEAD | FL | 33030 | 650194318 | $26,750 | SOCIAL SERVICES | |
| MIAMI LIGHTHOUSE FOR THE BLIND | |||||||
| 601 SW 8TH AVENUE | MIAMI | FL | 33130 | 590637847 | $10,000 | SOCIAL SERVICES | |
| MUJER INC | |||||||
| PO BOX 900685 | HOMESTEAD | FL | 33033 | 650534682 | $48,316 | COMMUNITY GRANT | |
| NORTH BENNET STREET SCHOOL | |||||||
| 150 NORTH STREET | BOSTON | MA | 02109 | 042103830 | $20,000 | EDUCATION | |
| OCEAN REEF ART LEAGUE | |||||||
| 120 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 592059761 | $309,892 | ARTS & CULTURE | |
| OCEAN REEF CHAPEL FOUNDATION | |||||||
| PO BOX 226 | SAN AUGUSTINE | FL | 32085 | 650486471 | $246,050 | SOCIAL SERVICES | |
| OCEAN REEF CHAPEL FOUNDATION | |||||||
| PO BOX 226 | SAN AUGUSTINE | FL | 32085 | 650486471 | $16,792 | SOCIAL SERVICES | |
| OCEAN REEF COMMUNITY FOUNDATION | |||||||
| 35 OCEAN REEF DRIVE | KEY LARGO | FL | 33037 | 650509255 | $35,000 | COMMUNITY GRANT | |
| OCEAN REEF CONSERVATION ASSOCIATIO | |||||||
| 24 DOCKSIDE LANE PMB 250 | KEY LARGO | FL | 33037 | 264692639 | $419,892 | CONSERVATION | |
| OCEAN REEF CULTURAL CENTER | |||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650483380 | $100,000 | COMM CULTURAL CNTR | |
| OCEAN REEF CULTURAL CENTER | |||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650483380 | $958,513 | COMMUNITY CULTURE | |
| OCEAN REEF MEDICAL CENTER FOUNDATIO | |||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | 650443146 | $1,540,316 | HEALTHCARE | |
| OCEAN REEF MEDICAL CENTER FOUNDATIO | |||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | 650443146 | $75,250 | SOCIAL SERVICE | |
| OCEAN STUDIES CHARTER SCHOOL | |||||||
| 100360 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 270673267 | $14,625 | EDUCATION | |
| ORCAT | |||||||
| 24 DOCKSIDE LANE 505 | KEY LARGO | FL | 33037 | 650125916 | $200,000 | ANIMAL CARE CENTER | |
| PATCHES | |||||||
| 335 S KROME AVENUE 104-107 | FLORIDA CITY | FL | 33034 | 651012818 | $32,591 | MEDICAL CARE | |
| PATCHES | |||||||
| 335 S KROME AVENUW 104-107 | FLORIDA CITY | FL | 33034 | 651012818 | $10,000 | MRDICAL CARE | |
| PEER HEALTH EXCHANGE | |||||||
| 100 WEBSTER STREET STE 200 | OAKLAND | CA | 94133 | 562374305 | $75,000 | HEALTH | |
| PLYMOUTH CONG UNITED CHURCH OF CHR | |||||||
| 5301 ORTH CAPITOL STREET NE | WASHINGTON | DC | 20011 | 020222165 | $65,000 | RELIGION | |
| POINTE SABLE EN ACTION LIES CAYMIT | |||||||
| 5153 OLD ASHWOOD DRIVE | SARASOTA | FL | 34233 | 853650774 | $25,000 | DISASTER RELIEF | |
| REDLANDS CHRISTAIN MIGRANT ASSOC | |||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 851221966 | $7,000 | RELIGIOUS | |
| REDLANDS CHRISTIAN MIGRANT ASSOC | |||||||
| 402 W MAIN STREET | IMMOKALEE | FL | 34142 | 851221966 | $12,500 | RELIGIOUS ORG | |
| RENO-TAHOE OPEN FOUNDATION | |||||||
| 1 E 1ST STREET | RENO | NV | 89501 | 880412314 | $10,000 | COMMUNITY DEVELOPMEN | |
| SAVE THE BAY | |||||||
| 8 BROAD STREET | WESTERLY | RI | 02891 | 050343046 | $6,000 | CONSERVATION | |
| SCHOODIC INSTITUTE AT ACADIA PARK | |||||||
| PO BOX 277 | WINTER HARBOR | ME | 04693 | 943450216 | $11,000 | CONSERVATION | |
| SO FL COUNCIL INC BOY SCOUTS | |||||||
| 15255 NW 82ND AVE | MIAMI LAKES | FL | 33016 | 590637827 | $20,000 | CHILDREN'S PROGRAMS | |
| SPECIAL OLYMPICS FL MONROE COUNTY | |||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | $18,000 | SPECIAL NEEDS YOUTH | |
| ST JUSTIN MARTYR CATHOLIC CHURCH | |||||||
| 105500 OVERSEAS HWY | KEY LARGO | FL | 33037 | 591545230 | $11,350 | RELIGIOUS ORG | |
| STAR OF THE SEA FOUNDATION INC | |||||||
| 5640 MALONEY AVE | KEY LARGO | FL | 33040 | 300496670 | $36,000 | EMERGENCY ASSISTANCE | |
| START OFF SMART | |||||||
| 45 NW 1ST STREET | HOMESTEAD | FL | 33030 | 611657873 | $39,902 | SOCIAL SERVICES | |
| TAKE STOCK IN CHILDREN | |||||||
| 241 TRUMBO ROAD | KEY LARGO | FL | 33040 | 650551178 | $75,000 | LOW INCOME ASSISTANC | |
| TEACH FOR AMERICA | |||||||
| PO BOX 398441 | SAN FRANCISCO | CA | 94139 | 133541913 | $55,000 | EDUCATION | |
| THE ACADEMY AT OCEAN REEF | |||||||
| 395 SOUTH HARBOR DR | KEY LARGO | FL | 33037 | 650146241 | $627,124 | EDUCATION | |
| THE BEATRICE FARR AND SOCIETY | |||||||
| PO BOX 309 | WINTER HARBOR | ME | 04693 | 571172777 | $10,000 | EDUCATION | |
| THE BOSTON FUNDATION | |||||||
| 75 ARLINGTON STREET 300 | BOSTON | MA | 02116 | 042104021 | $25,000 | DISASTER RELIEF | |
| THE CHILDREN'S ALLIANCE OF FLORIDA | |||||||
| 255 NE 2ND DRIVE | HOMESTEAD | FL | 33030 | 843828202 | $20,000 | COMMUNITY GRANT | |
| THE DRAMATIST GUILD | |||||||
| 101 W 55TH STREET 5J | NEW YORK | NY | 10019 | 136144932 | $50,000 | ARTS | |
| THE EVERGLADES FOUNDATION INC 2 | |||||||
| 24 DOCKSIDE LANE PMB 382 | KEY LARGO | FL | 33037 | 593228899 | $50,000 | ECOSYSTEM PROTECTION | |
| THE MOTIVATIONAL EDGE | |||||||
| 1550 NW 36 ST | MIAMI | FL | 33142 | 262916391 | $10,000 | YOUTH DEVELOPMENT | |
| THIS IS THE DOG | |||||||
| 2565 NE 10TH CT | HOMESTEAD | FL | 33033 | 262642895 | $25,000 | ANIMAL RESCUE | |
| THREE VIRTUES ORGANIZATION | |||||||
| 283 SIUTH KROME AVENUE | HOMESTEAD | FL | 33033 | 462761751 | $13,292 | COMMUNITY GRANT | |
| TIPS | |||||||
| PO BOX 373333 | KEY LARGO | FL | 33037 | 465546604 | $6,000 | YOUTH SPORTS | |
| TOUCHING MIAMI WLOVE | |||||||
| PO BOX 01-3279 | MIAMI | FL | 33101 | 650831654 | $25,000 | SOCIAL SERVICES | |
| UNITED SOUTH END SETTLEMENTS | |||||||
| 48 RUTIAND STREET | BOSTON | MA | 02118 | 042104280 | $60,000 | SOCIAL SERVICES | |
| UNITED WAY OF COLLIER COUNTY | |||||||
| PO BOX 2143 | KEY WEST | FL | 33045 | 591026096 | $9,000 | YOUTH EDUCATION | |
| UNITED WAY OF MIAMI DADE | |||||||
| 3250 SW 3RD AVENUE | MIAMI | FL | 33129 | 590830840 | $200,000 | COMMUNITY GRANT | |
| UNIVERSITY OF MARYLAND COLLEGE PARK | |||||||
| PO BOX 944 | DELTAVILLE | VA | 23043 | 592197313 | $200,000 | EDUCATION | |
| UNIVERSITY OF MIAMI | |||||||
| 1320 S DIXIE HIGHWAY | CORAL GABLES | FL | 33146 | 590624458 | $125,000 | EDUCATION | |
| UNIVERSITY OF RICHMOND SPIDER CLUB | |||||||
| 28 WEST HAMPTON WAY | UNIVERSITY OF VIRGINIA | VA | 23173 | 540505965 | $50,000 | EDUCATION | ROBBINS CEBTER |
| UNIVERSITY OF ROCHESTER | |||||||
| 500 JOSEPH C WILSON BLVD | ROCHESTER | NY | 14642 | 160743209 | $10,000 | EDUCATION | |
| UP EDUCTATIONAL NETWORK | |||||||
| 77 SUMMER ST FLOOR 2 | BOSTON | MA | 02110 | 272194956 | $25,000 | EDUCATION | |
| UPPER KEYS AQUATIC FOUNDATION | |||||||
| PO BOX 2009 | ISLAMORADA | FL | 33026 | 200593910 | $15,000 | COMMUNITY GRANT | |
| VOICES FOR FLORIDA KEYS CHILDREN | |||||||
| PO BOX 2018 | ISLAMORADA | FL | 33036 | 650305892 | $7,500 | SOCIAL SERVICE | |
| WAYPOINT FOUNDATION | |||||||
| 12 ROSE PLACE | KEY LARGO | FL | 33027 | 472722517 | $50,000 | COMMUNITY GRANT | |
| WELLSPRING COUNSELING | |||||||
| 14401 OLD CUTLER ROAD | PALMETTO BAY | FL | 33158 | 270979279 | $20,000 | MENTAL HEALTH | |
| WESLEY HOUSE FAMILY SERVICES | |||||||
| 99451 OVERSEAS HIGHWAY 200 | KEY LARGO | FL | 33037 | 590624461 | $10,000 | COMMUNITY GRANT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | APPLICATIONS ARE RECEIVED BY THE FOUNDATION AND ARE SCREENED PRIOR TO BEING REVIEWED BY THE GRANT COMMITTEE FOR MERIT AND AWARD AMOUNT. GRANTS AND ASSISTANCE ARE AWARDED WITHOUT REGARD TO RACE, GENDER, AGE OR RELIGIOUS AFFILIATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 316 | $478,274 | FMV |
| Yes (X) | EXPERIENCES | 11 | $664,250 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | TO PROVIDE SUPPORT FOR CODE SECTION 501(C)(3) ORGANIZATIONS AND OTHER NOT FOR PROFIT ORGANIZATIONS THAT BENEFIT THE COMMUNITY OF OCEAN REEF AND THE SURROUNDING AREA, AS WELL AS OTHER QUALIFIED CHARITIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | AMY JOSEPH DIRECTOR FAMILY RICHARD FARMER DIRECTOR FAMILY |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS FOR REVIEW OF THE FORM 990 IS THAT THE PRESIDENT, CHAIRMAN AND TREASURER REVIEW AND DISCUSS FORM 990 BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATMENT EVERY YEAR. POTENTIAL CONFLICTS OF INTEREST ARE DEALT WITH ON A CASE-BY-CASE BASIS. VOTING MEMBER(S) WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM VOTING ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THERE IS NO COMPENSATION FOR DIRECTORS, THEY ARE UNPAID VOLUNTEERS. IF THERE IS COMPENSATION FOR OFFICERS, IT IS RECOMMENDED, REVIEWED AND APPROVED BY OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THERE IS NO COMPENSATION FOR DIRECTORS, THEY ARE UNPAID VOLUNTEERS. IF THERE IS COMPENSATION FOR OFFICERS, IT IS RECOMMENDED, REVIEWED AND APPROVED BY OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE COMPENSATION OF STAFF MEMBERS IS APPROVED BY THE OFFICERS BEFORE THEY ARE HIRED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 897,928 FUNDRAISING EXPENSES -897,928 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN REEF CULTURAL CENTER INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 ANCHOR DRIVE | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650843801 | EIN |
| Primary Activities | FINE ARTS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 8 | 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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