OCEAN REEF FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN REEF FOUNDATION INC (EIN 65-0509255)
- Tax period
- 2022-11-01 to 2023-10-31
- Filed
- 2024-09-11
- IRS object ID
- 202412559349301396
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-11T16:22:09-05:00 | ReturnTs |
| Tax Period End | 2023-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872525370 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITRIN COOPERMAN ADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 N FEDERAL HIGHWAY 4TH FLOOR | AddressLine1Txt |
| City | FT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650509255 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCEAN REEF COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCEA | BusinessNameControlTxt |
| Phone | 3053676303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE 148 | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WEINSTEIN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3053676303 | PhoneNum |
| Signature | 2024-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TYLER JOHNSON | PreparerPersonNm |
| PTIN | P01959117 | PTIN |
| Phone | 9547710896 | PhoneNum |
| Preparation | 2024-09-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD WEINSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE 148 | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,685,114 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 43 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $34,237,480 | PYContributionsGrantsAmt |
| CY Contributions Grants | $21,154,394 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,016,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,282,851 | CYInvestmentIncomeAmt |
| PY Other Revenue | $516 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $35,254,088 | PYTotalRevenueAmt |
| CY Total Revenue | $22,437,245 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,628,676 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,235,691 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $489,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $537,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,964,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,308,033 | PYOtherExpensesAmt |
| CY Other Expenses | $1,939,016 | CYOtherExpensesAmt |
| PY Total Expenses | $12,425,709 | PYTotalExpensesAmt |
| CY Total Expenses | $15,712,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,828,379 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,724,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,889,001 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,478,460 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,051,666 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,694,553 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,837,335 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,783,907 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,470,927 | ExpenseAmt |
| Grant | $13,235,691 | 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 |
| Total Program Service Expenses | $13,470,927 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YURIANNA MIKOLAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053674707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 OCEAN REEF DRIVE 148 | AddressLine1Txt |
| City | KEY LARGO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33037 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD WEINSTEIN | ||||||
| PRESIDENT AND COO | 40.00 | Yes (X) | Yes (X) | $134,132 | $0 | $23,629 |
| WILLIAM J NUTT | ||||||
| CHAIRMAN AND CEO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN GOLDSTEIN | ||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN MARKEL | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BERMAN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM DAVIDSON | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANIE SIMS | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN WOODSUM | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES ANDERTON IV | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDMUND HAJIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARINA KINNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA OWENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADELAIDE SKOGLUND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CARDONE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA HOLMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMY UPJOHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERINE WEILAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BRAMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY ESERNIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED KRAMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND LARKIN JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MANZO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YURIANNA MIKOLAY | ||||||
| EXECUTIVE DIRECTOR/SECRETA | 40.00 | Yes (X) | $99,188 | $0 | $19,107 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $233,320 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $21,154,394 | AllOtherContributionsAmt |
| Total Contributions | $21,154,394 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,251,696 | TotalRevenueColumnAmt |
| Exclusion | $1,251,696 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,279,024 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,247,869 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,155 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,155 | TotalRevenueColumnAmt |
| Exclusion | $31,155 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,437,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,282,851 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,235,691 | TotalAmt |
| Program Services | $13,235,691 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,223 | TotalAmt |
| Program Services | $104,969 | ProgramServicesAmt |
| Management And General | $104,968 | ManagementAndGeneralAmt |
| Fundraising | $195,286 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,456 | TotalAmt |
| Program Services | $30,114 | ProgramServicesAmt |
| Management And General | $30,113 | ManagementAndGeneralAmt |
| Fundraising | $72,229 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,917 | TotalAmt |
| Program Services | $31,567 | ProgramServicesAmt |
| Management And General | $47,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,238 | TotalAmt |
| Management And General | $23,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,177 | TotalAmt |
| Program Services | $5,941 | ProgramServicesAmt |
| Management And General | $8,912 | ManagementAndGeneralAmt |
| Fundraising | $30,324 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,975 | TotalAmt |
| Program Services | $11,148 | ProgramServicesAmt |
| Management And General | $18,216 | ManagementAndGeneralAmt |
| Fundraising | $18,611 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,121 | TotalAmt |
| Program Services | $28,495 | ProgramServicesAmt |
| Management And General | $18,997 | ManagementAndGeneralAmt |
| Fundraising | $54,629 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,361 | TotalAmt |
| Management And General | $3,361 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,904 | TotalAmt |
| Management And General | $3,904 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,582 | TotalAmt |
| Program Services | $2,291 | ProgramServicesAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AUCTION EXPENSES | $1,587,611 | $1,587,611 | ||
| DUES AND SUBSCRIPTIONS | $33,898 | $20,339 | $13,559 | |
| COMMUNICATIONS | $6,744 | $5,867 | $877 | |
| PRINTING AND MAILING | $1,488 | $372 | $1,116 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,712,386 | TotalAmt |
| Program Services | $13,470,927 | ProgramServicesAmt |
| Management And General | $276,902 | ManagementAndGeneralAmt |
| Fundraising | $1,964,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,440 | BOYAmt |
| EOY | $3,036,090 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,396 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $302,302 | BOYAmt |
| EOY | $86,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,965,098 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $65,486 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,889,242 | BOYAmt |
| EOY | $10,899,612 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,143,167 | BOYAmt |
| EOY | $69,254,411 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,454 | BOYAmt |
| EOY | $202,025 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,889,001 | BOYAmt |
| EOY | $83,478,460 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,550 | BOYAmt |
| EOY | $258,957 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $85,022 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,905,415 | BOYAmt |
| EOY | $21,191,784 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,701 | BOYAmt |
| EOY | $158,790 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,051,666 | BOYAmt |
| EOY | $21,694,553 | 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 | $52,723,658 | BOYAmt |
| EOY | $60,415,654 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,677 | BOYAmt |
| EOY | $1,368,253 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,837,335 | BOYAmt |
| EOY | $61,783,907 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,889,001 | BOYAmt |
| EOY | $83,478,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,724,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,404,978 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$183,265 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $12,301,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,029,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,156,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,237,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,154,394 | CurrentTaxYearAmt |
| Total | $98,879,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,301,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,029,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,156,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,237,480 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,154,394 | CurrentTaxYearAmt |
| Total | $98,879,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,857,487 | SubstantialContributorsTotAmt |
| Public Support Total170 | $79,021,883 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $328,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $975,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,251,696 | CurrentTaxYearAmt |
| Total | $2,905,600 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $516 | CurrentTaxYearMinus1YearAmt |
| Total | $784 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,785,754 | TotalSupportAmt |
| Public Support CY170 | 0.77640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 69 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $11,751,077 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $6,320,702 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $43,206,004 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | Yes (1) | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,886,175 | OtherCostOrOtherBasisAmt |
| Book Value | $10,886,175 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,923 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,486 | DepreciationAmt |
| Book Value | $13,437 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,899,612 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $158,790 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $158,790 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,818,985 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,404,978 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,404,978 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,414,007 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,238 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,238 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,437,245 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,689,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,689,148 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,238 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,238 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,712,386 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (138 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| A CHANCE FOR THERAPY DBA ACT4ME | ||||||
| 104 CRANDON BOULEVARD | KEY BISCAYNE | FL | 33149 | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ADRIENNE ARSHT CENTER TRUST INC | ||||||
| 1300 BISCAYNE BLVD | MIAMI | FL | 33132 | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ADVOCATE PROGRAM INC | ||||||
| 1150 NW 72ND AVENUEE | MIAMI | FL | 33126 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ALZHEIMER'S ASSOCIATION | ||||||
| 14020 ROOSEVELT BLVD | CLEARWATER | FL | 33762 | $12,894 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| AMERICAN CENTER FOR LAW & JUSTICE | ||||||
| PO BOX 90555 | WASHINGTON | DC | 200900555 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| AMERICAN CHEMICAL SOCIETY | ||||||
| 1155 16TH ST NW | WASHINGTON | DC | 20036 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ANTI-DEFAMATION LEAGUE | ||||||
| 605 THIRD AVE | NEW YORK | NY | 10158 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ARC OF SOUTH FLORIDA | ||||||
| 756 W PALM DRIVE | FLORIDA CITY | FL | 33034 | $20,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| AUTISM SOCIETY OF THE KEYS (ASK) | ||||||
| 171 HOOD AVE SUITE 23 BOX 3 | TAVERNIER | FL | 33070 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | ||||||
| PO BOX 748853 | ATLANTA | GA | 303748853 | $221,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| BELLA MENTE QUANTUM RACING ASSOCIATION | ||||||
| 333 S 7TH ST | MINNEAPOLIS | MN | 554022414 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| BIG BROTHERS BIG SISTERS MIAMI | ||||||
| 550 NW 42 AVE | MIAMI | FL | 33126 | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| BONEFISH & TARPON TRUST | ||||||
| 2937 SW 27TH AVENUE 203 | MIAMI | FL | 33133 | $14,750 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| BRANCHES INC | ||||||
| 11500 NW 12TH AVENUE | MIAMI | FL | 331686217 | $60,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| BRIDGE TO HOPE WOC | ||||||
| 10844 SW 188TH STREET | CUTLER BAY | FL | 33157 | $25,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| BURTON MEMORIAL UMC | ||||||
| 93001 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | $29,800 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CAMILLUS HOUSE INC | ||||||
| 1603 NW 7TH AVENUE MIAMI FL 3313 | MIAMI | FL | 33136 | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CANISIUS COLLEGE | ||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | $7,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CARING FOR MIAMI | ||||||
| 8900 SW 168TH STREET | PALMETTO BAY | FL | 33157 | $66,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CENTRO CAMPESINO FARMWORKER CENTER INC | ||||||
| 35801 SW 186 AVE | FLORIDA CITY | FL | 33034 | $27,800 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CHABAD OF VERNON HILLS NFP | ||||||
| 204 US HIGHWAY 45 | VERNON HILLS | IL | 60061 | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CHAPMAN PARTNERSHIP INC | ||||||
| 1550 NORTH MIAMI AVENUE | MIAMI | FL | 33136 | $13,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CHAPTERS HEALTH FOUNDATION INC | ||||||
| 12470 TELECOM DR | TAMPA | FL | 33637 | $56,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CLOTHES TO KIDS OF DENVER | ||||||
| 2890 S COLORADO BLVD SUITE M3 | DENVER | CO | 80222 | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CONGREGATION OCEAN REEF | ||||||
| 31 OCEAN REEF DR C101-105 | KEY LARGO | FL | 33037 | $6,750 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CORAL SHORES HIGH SCHOOL | ||||||
| 89901 OLD HIGHWAY | TAVERNIER | FL | 33070 | $11,200 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| CORAL SHORES HIGH SCHOOL ATHLETIC DEPARTMENT | ||||||
| 89901 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| COX SCIENCE CENTER AND AQUARIUM | ||||||
| 4801 DREHER TRAIL NORTH | WEST PALM BEACH | FL | 334053017 | $25,400 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| DELTAVILLE MARITIME MUSEUM | ||||||
| 287 JACKSON CREEK ROAD | DELTAVILLE | VA | 23043 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| DERBY ACADEMY TRUSTEES | ||||||
| 56 BURDITT AVE | HINGHAM | MA | 020431846 | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| DIOCESE OF SOUTHEAST FLORIDA INC ST PHILIP'S EPISCOPAL SCHOOL | ||||||
| 1121 ANDALUSIA AVE | CORAL GABLES | FL | 33134 | $525,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| DMF EMPLOYMENT OPPORTUNITIES | ||||||
| 13131 SW 132 STREET | MIAMI | FL | 33186 | $25,216 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| DOCTORS WITHOUT BORDERS USA | ||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | $5,250 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| E3 PARTNERS FUND AT PURE CHARITY | ||||||
| 2001 W PLANO PARKWAY | PLANO | TX | 75075 | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ENFAMILIA | ||||||
| 16090 SW 293 DR | HOMESTEAD | FL | 33033 | $6,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ESPWA | ||||||
| PO BOX 391494 | CAMBRIDGE | MA | 02139 | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FAMILY CENTRAL INC | ||||||
| 819 NE 26TH STREET | FORT LAUDERDALE | FL | 33305 | $26,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FARNSWORTH ART MUSEUM | ||||||
| 16 MUSEUM STREET | ROCKLAND | ME | 04841 | $35,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FEEDING SOUTH FLORIDA INC | ||||||
| 2501 SW 32 TERRACE | PEMBROKE PARK | FL | 33023 | $120,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FLORIDA KEYS AREA HEALTH EDUCATION CENTER | ||||||
| 5800 OVERSEAS HIGHWAY 38 | MARATHON | FL | 33050 | $54,097 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FLORIDA KEYS CHILDREN'S SHELTER | ||||||
| 73 HIGH POINT ROAD | TAVERNIER | FL | 33070 | $56,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FLORIDA KEYS HEALTHY START COALITION | ||||||
| PO BOX 6166 | KEY WEST | FL | 33041 | $32,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FLORIDA KEYS HUMANE SOCIETY | ||||||
| 5711 COLLEGE RD | KEY WEST | FL | 330404311 | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FLORIDA KEYS OUTREACH COALITION | ||||||
| POST OFFICE BOX 4767 | KEY WEST | FL | 33041 | $7,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FLORIDA KEYS OUTREACH COALITION INC | ||||||
| 90001 OVERSEAS HWY | ISLAMORADA | FL | 33070 | $28,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FLORIDA KEYS SOCCER CLUB | ||||||
| 228 S COCONUT PALM BLVD | TAVERNIER | FL | 33070 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FREEDOM RIDE | ||||||
| 3919 BAY LAKE RD | ORLANDO | FL | 32808 | $8,125 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FRIENDS OF CHILDREN EVERYWHERE | ||||||
| PO BOX 4833 | WHEATON | IL | 60189 | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| FUTURE MINDS FOUNDATION PANAMA CORP | ||||||
| 8138 NASHUA DR | PALM BEACH GARDENS | FL | 33418 | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GANG ALTERNATIVE INC | ||||||
| 12000 BISCAYNE BLVD STE 402 | NORTH MIAMI | FL | 33181 | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GENESIS HOPEFUL HAVEN | ||||||
| 19000 SW 112TH AVE | MIAMI | FL | 33157 | $40,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GIRL SCOUT COUNCIL OF TROPICAL FLORIDA | ||||||
| 11347 SW 160TH STREET | MIAMI | FL | 33157 | $13,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GOOD HEALTH CLINIC | ||||||
| 91555 OVERSEAS HWY STE 2 | TAVERNIER | FL | 33070 | $20,740 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GREATER CLEVELAND FOOD BANK INC | ||||||
| 13815 COIT ROAD | CLEVELAND | OH | 44110 | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GREATER MIAMI YOUTH FOR CHRIST | ||||||
| 9350 SW 79TH AVENUE | MIAMI | FL | 33156 | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GREATER MIAMI YOUTH SYMPHONY | ||||||
| 11656 NORTH KENDALL DRIVE | MIAMI | FL | 33176 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GUIDANCECARE CENTER INC | ||||||
| 3000 41ST STREET OCEAN | MARATHON | FL | 33050 | $26,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GUITARS OVER GUNS ORGANIZATION INC | ||||||
| 2916 N MIAMI AVE | MIAMI | FL | 33127 | $31,200 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| GUY HARVEY FOUNDATION | ||||||
| 757 SE 17TH ST | FT LAUDERDALE | FL | 33316 | $18,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| HABITAT FOR HUMANITY OF THE UPPER KEYS | ||||||
| PO BOX 2151 | KEY LARGO | FL | 33037 | $7,250 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| HAWAII COMMUNITY FOUNDATION | ||||||
| 827 FORT STREET MALL | HONOLULU | HI | 96813 | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| HEALTH INFORMATION PROJECT INC (HIP) | ||||||
| 4601 PONCE DE LEON BLVD | CORAL GABLES | FL | 33146 | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| HOBART & WILLIAM SMITH COLLEGES | ||||||
| 337 PULTENEY ST | GENEVA | NY | 14456 | $21,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| HOMESTEAD YOUTH ARTS CENTER INC | ||||||
| 112 NORTH KROME AVENUE | HOMESTEAD | FL | 33030 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ICU BABY | ||||||
| 711 CRANDON BLVD PH 1 | KEY BISCAYNE | FL | 33149 | $22,925 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| JACOB'S AQUATIC CENTER | ||||||
| 320 LAGUNA AVE | KEY LARGO | FL | 33037 | $17,224 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| JESUIT RETREAT CENTER | ||||||
| 5629 STATE RD | PARMA | OH | 44134 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| JEWISH UNITED FUND OF CHICAGO | ||||||
| 30 S WELLS ST | CHICAGO | IL | 60606 | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| KEY LARGO SCHOOL | ||||||
| 104801 OVERSEAS HWY | KEY LARGO | FL | 33037 | $57,400 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| KEYS CHILDREN'S FOUNDATION | ||||||
| 24 DOCKSIDE LANE 139 | KEY LARGO | FL | 33037 | $6,250 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| KIDS 4 KIDS USA INC | ||||||
| 711 BARCELONA RD | KEY LARGO | FL | 33037 | $11,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| KRISTI HOUSE | ||||||
| 1265 NW 12 AVENUE | MIAMI | FL | 33136 | $29,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| LADIES EMPOWERMENT & ACTION PROGRAM AKA LEAP | ||||||
| 3141 SW 8TH ST | MIAMI | FL | 33135 | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MAINE PUBLIC | ||||||
| 1450 LISBON ST | LEWISTON | ME | 04240 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS | ||||||
| PO BOX 5200 | KEY WEST | FL | 33040 | $5,250 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MCEFTAKE STOCK IN CHILDREN | ||||||
| PO BOX 2561 | KEY WEST | FL | 33045 | $60,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MEXICAN AMERICAN COUNCIL | ||||||
| 381 N KROME AVE | HOMESTEAD | FL | 33030 | $35,700 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MIAMI DADE COLLEGE FOUNDATION INC | ||||||
| 1450 LISBON ST | MIAMI | FL | 33132 | $7,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MIAMI DIAPER BANK INC | ||||||
| 4770 BISCAYNE BLVD | MIAMI | FL | 33137 | $14,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC | ||||||
| 601 SW 8TH AVENUE | MIAMI | FL | 33130 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MIDDLESEX SCHOOL | ||||||
| 1400 LOWELL RD | CONCORD | MA | 01742 | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MONROE ASSOC FOR REMARCABLE CITIZENS | ||||||
| PO BOX 428 | KEY WEST | FL | 330410428 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| MUJER INC | ||||||
| 1600 NW 6TH CT | HOMESTEAD | FL | 33090 | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| NICHOLS SCHOOL | ||||||
| 1250 AMHERST ST | BUFFALO | NY | 14216 | $9,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| OCEAN REEF ART LEAGUE | ||||||
| 120 ANCHOR DRIVE | KEY LARGO | FL | 33037 | $391,025 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| OCEAN REEF CHAPEL FOUNDATION | ||||||
| 24 DOCKSIDE LANE 430 | KEY LARGO | FL | 33037 | $515,544 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| OCEAN REEF CONSERVATION ASSOCIATION | ||||||
| 24 DOCKSIDE LANE - PMB 250 | KEY LARGO | FL | 33037 | $416,025 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| OCEAN REEF CULTURAL CENTER | ||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | $1,525,730 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| OCEAN REEF MEDICAL CENTER FOUNDATION | ||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | $1,481,336 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| OCEAN STUDIES CHARTER SCHOOL | ||||||
| 100360 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | $23,651 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ORCAT | ||||||
| 24 DOCKSIDE LANE 505 | KEY LARGO | FL | 33037 | $369,179 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| PATCHES | ||||||
| 335 S KROME AVENUE | FLORIDA CITY | FL | 33034 | $72,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| PATCHES PPEC | ||||||
| 335 S KROME AVE | FLORIDA CITY | FL | 33034 | $42,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| PROJECT PINK | ||||||
| 4089 S 84TH STREET 108 | OMAHA | NE | 68127 | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| RENO-TAHOE OPEN FOUNDATION | ||||||
| 1 E 1ST ST STE 1405 | RENO | NV | 69501 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| SCHOODIC INSTITUTE AT ACADIA NAT'L PARK | ||||||
| PO BOX 277 | WINTER HARBOR | ME | 04693 | $35,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| SECOND BAPTIST CHURCH | ||||||
| 9614 RIVER ROAD | RICHMOND | VA | 23229 | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| SOUTH DADE WOMEN'S VETERANS ALLIANCE INC | ||||||
| 10720 CARIBBEAN BLVD 320 | CUTLER BAY | FL | 33189 | $17,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| SOUTH FLORIDA AFTER-SCHOOL ALL-STARS INC | ||||||
| 11200 SW 8TH STREET ZEB 313 | MIAMI | FL | 33199 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA | ||||||
| 3301 SW 142ND AVE | DAVIE | FL | 33330 | $22,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| SPECIAL OLYMPICS FLORIDA MONROE COUNTY | ||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | $22,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ST JAMES THE FISHERMAN EPISCOPAL CHURCH | ||||||
| PO BOX 509 | ISLAMORADA | FL | 33036 | $6,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | $9,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| ST JUSTIN MARTYR PRESCHOOL | ||||||
| 105500 OVERSEAS HWY | KEY LARGO | FL | 330373099 | $26,099 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| STAR OF THE SEA FOUNDATION INC | ||||||
| 5640 MALONEY AVE | KEY WEST | FL | 33040 | $36,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| START OFF SMART (SOS) | ||||||
| 45 NW 1 AVENUE | HOMESTEAD | FL | 330305910 | $44,900 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| TAKE STOCK IN CHILDREN (MONROE COUNTY EDUCATION FOUNDATION) | ||||||
| PO BOX 2561 | KEY WEST | FL | 33045 | $75,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| TEEN INTERVENTION PREVENTION SERVICES | ||||||
| 226 2ND RD | KEY LARGO | FL | 33037 | $7,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE ACADEMY AT OCEAN REEF | ||||||
| 395 SOUTH HARBOUR DRIVE | KEY LARGO | FL | 33037 | $796,492 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE ARC OF SOUTH FLORIDA | ||||||
| 756 WEST PALM DRIVE | FLORIDA CITY | FL | 33034 | $45,200 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE BEATRIX FARRAND SOCIETY | ||||||
| PO BOX 111 | MT DESERT | ME | 04660 | $7,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE CHILDREN'S VOICE CHORUS INC | ||||||
| 14401 OLD CUTLER ROAD | PALMETTO BAY | FL | 33158 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE COLLEGE OF THE FLORIDA KEYS FOUNDATION | ||||||
| 5901 COLLEGE ROAD | KEY WEST | FL | 33040 | $292,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE DRAMATISTS GUILD FUND INC | ||||||
| 520 8TH AVE STE 2401 | NEW YORK | NY | 10018 | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE EDNA HOUSE | ||||||
| 2007 W 65TH ST | CLEVELAND | OH | 44102 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE EVERGLADES FOUNDATION INC | ||||||
| 18001 OLD CUTLER ROAD | PALMETTO BAY | FL | 33157 | $71,250 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE JACOB S ZWEIG FOUNDATION INC DBA IN JACOB'S SHOES | ||||||
| 1809 S POWERLINE ROAD UNIT 111 | DEERFIELD BEACH | FL | 33442 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE LANTERN | ||||||
| 12160 TRISKETT RD | CLEVELAND | OH | 44111 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE MOTIVATIONAL EDGE | ||||||
| 1550 NW 36 STREET | MIAMI | FL | 33142 | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE PROTESTANT CONGREGATION OF OCEAN REEF | ||||||
| 31 OCEAN REEF DR C-101-248 | KEY LARGO | FL | 33037 | $24,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THE SALVATION ARMY | ||||||
| 1920 FLAGLER DRIVE | KEY WEST | FL | 33040 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| THIS IS THE DOG | ||||||
| 44 NE 16TH ST | HOMESTEAD | FL | 33030 | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| TOUCHING MIAMI WITH LOVE | ||||||
| PO BOX 01-3279 | MIAMI | FL | 33101 | $61,139 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| UDT-SEAL MUSEUM | ||||||
| 3300 N HIGHWAY A1A | FORT PIERCE | FL | 34949 | $100,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| UNITED WAY OF COLLIER AND THE KEYS | ||||||
| PO BOX 2143 | KEY WEST | FL | 33045 | $17,900 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| UNIVERSITY OF MIAMI FSM | ||||||
| PO BOX 025388 | CORAL GABLES | FL | 331029811 | $100,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| UNIVERSITY OF RICHMOND | ||||||
| 28 WESTHAMPTON WAY ROBINS CENTER | UNIVERSITY OF RICHMOND | VA | 23173 | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| UNIVERSITY OF ROCHESTER | ||||||
| 300 E RIVER ROAD | ROCHESTER | NY | 146278839 | $110,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| UPPER KEYS BASEBALL DEVELOPMENT FOUNDATION | ||||||
| 88511 OVERSEAS HWY | TAVERNIER | FL | 33070 | $8,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| VERITAS CLASSICAL CHRISTIAN SCHOOL | ||||||
| 3400 BROOK ROAD | RICHMOND | VA | 23227 | $3,000,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| VETERAN SAILING INC | ||||||
| 227 JOLLY ROGER DRIVE | KEY LARGO | FL | 33037 | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| VIOLET FOUNDATION FOR PEDIATRIC BRAIN CANCER | ||||||
| 6060 S LA GRANGE RD | COUNTRYSIDE | IL | 605254068 | $18,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| VOICES FOR FLORIDA KEYS CHILDREN INC | ||||||
| PO BOX 2018 | ISLAMORADA | FL | 33036 | $11,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| WASHINGTON & LEE UNIVERSITY | ||||||
| 204 W WASHINGTON ST | LEXINGTON | VA | 24450 | $8,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| WELLSPRING COUNSELING | ||||||
| 14401 OLD CUTLER ROAD | PALMETTO BAY | FL | 33158 | $26,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| WOMEN'S BEAN PROJECT | ||||||
| 3201 CURTIS ST | DENVER | CO | 80205 | $300,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| YELLOW RIBBON FUND | ||||||
| 7101 WISCONSIN AVENUE SUITE 800 | BETHESDA | MD | 20814 | $16,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
| YMCA OF SOUTH FLORIDA INC | ||||||
| 900 SE 3RD AVENUE | FT LAUDERDALE | FL | 333161118 | $75,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD WEINSTEIN | PersonNm |
| Title | PRESIDENT AND COO | TitleTxt |
| Base Compensation Filing Org | $124,132 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,128 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,501 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,761 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS FOR REVIEW OF THE FORM 990 IS THAT THE PRESIDENT, CHAIRMAN AND TREASURER REVIEW AND DISCUSS FORM 990 BRFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT 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, PART VI, SECTION B, LINE 15 | 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, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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 | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 8 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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