2019-12-04T09:41:16-08:00 2019-07-31 030360150 Montgomery & Granai PC 110 Main Street Burlington VT 054018451 990EZ 2018-08-01 471190348 Turks & Caicos Reef Fund Inc TURK 6493478455 200 Lake Street Burlington VT 05401 Don Stark Chairman 2019-12-04 true Colleen L Montgomery CPA P00038392 8028646565 2018 2020-04-17 16:48:07Z X www.tcreef.org X X 100293 X 83361 26 0 3615 3190 425 13291 3824 9467 93279 13491 121 105074 118686 -25407 145614 120207 X 112940 75781 40598 54303 153538 130084 7924 9877 145614 120207 To Preserve and protect the Turks & Caicos environment. East Caicos Reef Survey completed a survey of all the reef systems off the uninhabited island of East Caicos funded by a grant from the EUs BEST 2.0 funding program 27210 Mooring - continued to install and maintain dive and snorkel boat moorings under a memorandum of understanding with the TCI Government. 10480 South Bank Archeological Dig completed the archeological survey at the site of a new residential development site. 23500 The balance of programs focused on education and scholarships, coral nursery, bird census and a new project--cora reef monitoring for stony coral tissue loss disease. 28304 89494 Don Stark Chairman 40.00 0 Sandra Silver Treasurer 20.00 0 Molly Bucci Secretary 1.00 0 X true false false false false false false false 0 0 false false Sandra Silver 200 Lake Street Apt 11 Burlington VT 05401 6176973548 false false false false false false false false false false false false false NONE NONE true X 94445 370969 86975 552389 0 0 94445 370969 86975 552389 83832 468557 0 0 0 552389 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $5013 Other Expenses.1002 Office Expenses $1946 Other Expenses.1003 Information Technology $30 Other Expenses.1005 Travel $2521 Other Expenses.1007 Conferences, Conventions, and Meetings $4878 Other Expenses.1009 Depreciation $4631 Other Expenses.1 East Caicos Best 2.0 Grant $27210 Other Expenses.2 S. Bank Archeological Dig $23500 Other Expenses.3 General Moorings $10244 Other Expenses.4 Swim Zone Markers $8050 Other Expenses.5 Scholarship Program $4792 Other Expenses.6 Piping Plover Census $3108 Other Expenses.7 RESCQ Best 2.0 $2654 Other Expenses.8 SCTLD $2093 Other Expenses.9 Small Tools $1093 Other Expenses.10 Donations $1051 Other Expenses.11 Coral Monitoring $929 Other Expenses.12 Bank Fees $891 Other Expenses.13 PANP Reef Monitoring $317 Other Expenses.14 Mooring Equipment $236 Other Expenses.17 Rounding $1 Other Expenses.18 Less: PP fees/ go fund me $-114 Other Assets.1003 Machinery and Equipment - Beginning $35640 Machinery and Equipment - Ending $34519 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13000 Other Assets.1010 Inventories - Beginning $4958 Inventories - Ending $6784 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $5518 Accounts Payable and Accrued Expenses - Ending $9877 Total Liabilities.1 - Beginning $0 - Ending $0 Activities Not Previously Reported to the IRS Stony coral tissue loss disease is a new coral disease detected in the TCI in early 2019. It is a highly lethal and rapidly spreading disease that affects 20+ species of slow growing reef building corals. We initiated a program to raise funds to support monitoring of disease spread and for treatment of affected corals.