2025-11-24T13:13:17-06:00 2025-07-31 273596621 W A MEYTROTT LLC 18 HOOK MOUNTAIN ROAD SUITE 200 PINE BROOK NJ 07058 990 2024-08-01 471190348 TURKS AND CAICOS REEF FUND INC TURK 6176973548 CO 802 ENSIGN DRIVE FORKED RIVER NJ 08731 KATHY BARISCIANO TREASURER 7323196061 2025-11-19 1 0 W ALLAN MEYTROTT JR CPA P00359294 9732652920 X 2024 2025-03-06 01:10:19Z ROBIN ROSEN 17 RIVA AVENUE NORTH BRUNSWICK NJ 08902 523260 0 X WWW.TCREEF.ORG X 2010 VT ENVIRONMENTAL PROTECTION, RESEARCH AND ADVOCACY IN THE TURKS & CAICOS ISLANDS 3 1 0 25 -2618 0 138201 286357 132028 183439 12 -2618 915 7013 271156 474191 168196 187971 0 0 70623 135127 0 0 995 57711 139039 296530 462137 -25374 12054 320765 389344 163489 220014 157276 169330 ENVIRONMENTAL PROTECTION, RESEARCH AND ADVOCACY IN THE TURKS & CAICOS ISLANDS 0 0 300639 163004 149146 REEF SUSTAINABILITY AND RESEARCH INCLUDING ESTABLISHMENT AND MAINTENANCE OF CORAL NURSERIES AND CORAL BIOBANKS AND RESEARCH INVOLVING CORAL RUBBLE, STONY CORAL TISSUE LOSS DIEASE AND OVERALL REEF SUSTAINABILITY 22918 15687 27297 MOORINGS AND SWIM ZONE MARKERS INCLUDING THE INSTALLATION AND MAINTENANCE OF DIVE AND SNORKEL BOAT MOORINGS AND SWIM ZONES 27239 9280 6996 EDUCATION & OUTREACH - ADVOCATING FOR ENVIRONMENTAL CAUSES BY PARTNERING WITH THE LOCAL COMMUNITY, BUSINESSES, VISITORS AND VARIOUS RESEARCH ORGANIZATIONS. 350796 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 TK 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 VT X KATHY BARISCIANO 7323196061 C/O 802 ENSIGN DRIVE FORKED RIVER NJ 08731 X ROBIN ROSEN PRESIDENT 2.00 X 0 0 0 ABBY HOFFMAN SECRETARY 0.50 X 0 0 0 KATHY BARISCIANO TREASURER 10.00 X 0 0 0 JOEL GOLDFARB CHAIRMAN 10.00 X 0 0 0 0 0 0 0 0 0 0 0 286357 286357 REEF & ENVIRONMENT,SUS 541700 149146 149146 MOORINGS 541700 27297 27297 EDUCATION & OUTREACH 541700 6996 6996 183439 7382 7382 30000 40000 -10000 -10000 -10000 16082 9069 7013 7013 474191 183439 -2618 7013 187971 187971 112946 62530 50416 22181 22181 21435 16985 4450 52000 52000 199 199 5199 975 4224 1580 1580 4830 4830 13087 7584 5503 8145 8145 4415 4415 BOAT & SCUBA EQUIP. - S 9830 570 9260 TRUCK & FUEL EXPENSES 7473 7473 UTILITIES 4623 4623 BAD DEBTS 2250 2250 3973 2978 995 462137 350796 110346 995 261359 375213 2870 63000 51739 59406 11261 320765 389344 8094 163489 211920 163489 220014 X 0 0 0 0 157276 169330 157276 169330 320765 389344 12054 0 X 0 0 0 X 111492 258449 254844 258677 270229 1153691 3563 14594 12013 927 31097 115055 273043 266857 258677 271156 1184788 0 0 0 1184788 3170 927 4097 3170 927 4097 115055 273043 266857 261847 272083 1188885 0.99660 1.00000 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 8000 2000 53000 43739 9261 11261 CENTRAL AMERICA AND THE CARIBBEAN 1 2 PROGRAM SERVICES ENVIRONMENTAL RESEARCH (CORAL REEF & RUBBLE), EDUCATION & OUTREACH PROGRAMS, INSTALLATION & MAINTENANCE OF DIVE AND SNORKEL BOAT MOORINGS. 462137 1 2 0 0 1 2 462137 0 462137 0 0 0 0 0 0 X 0 GENERAL FUNDRAISING NOT APPLICABLE TK SALE OF VARIOUS GOODS 1 16082 9069 7013 16082 9069 7013 SALE OF MISCELLANEOUS ITEMS 16082 16082 9069 16082 16082 9069 9069 7013 FORM 990, PART VI, SECTION A, LINE 2 ROBIN ROSEN (PRESIDENT) AND ABBY HOFFMAN (SECRETARY) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE TREASURER UPON RECEIVING THE FINAL COMPLETED RETURNS FROM THE CPA, AND THEN APPROVED BY THE PRESIDENT / CHAIRMAN BEFORE BEING SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HAS DETERMINED AND AGREED THAT THE OFFICERS OF THE 501C3 SHALL BE VOLUNTEERS AND NOT FINANCIALLY COMPENSATED FOR THEIR SERVICES TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS, INCLUDING THE TAX FILINGS FOR THE 501C CORPORATION ARE AVAILABLE UPON REQUEST.