2013-07-11T15:49:12-05:00 2012-12-31 KANTOR & ASSOCIATES PL 7705 DAVIE RD EXT HOLLYWOOD FL 330242515 990 2012-01-01 650843801 OCEAN REEF CULTURAL CENTER INC OCEA 3053675949 200 ANCHOR DRIVE KEY LARGO FL 33037 JOHN HUNT 3053675949 2013-07-10 true STEVE KANTOR 9544323100 2013-07-11 2012 2016-02-25 16:41:14Z JOHN HUNT 200 ANCHOR DRIVE KEY LARGO FL 33037 2704850 false X WWW.OCEANREEFCULTURALCENTER.COM X 1998 FL TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS. 21 0 7 0 1988525 1615835 832548 702147 -242434 240910 0 2578639 2558892 0 0 330907 305409 0 0 2372614 1791103 2703521 2096512 -124882 462380 24422412 25922319 186480 267161 24235932 25655158 TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS. false false 1820454 THE CENTER PROVIDES NUMEROUS CULTURAL EVENTS SUCH AS MOVIES, PLAYS & OTHER ART PERFORMANCES FOR THE BENEFIT OF OCEAN REEF COMMUNITY RESIDENTS DURING THE YEAR. 1820454 true true false false false false false false false true true false false true true false true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 15 0 true 7 true false false false false false false false false false false X 21 0 false false false false false false false true true false false true true true true true true true true false X YURIANNA MIKOLAY 3053675949 200 ANCHOR DRIVE KEY LARGO FL 33037 JOHN HUNT 40.00 X X 101932 0 1440 LISA DYKES 40.00 X X 39045 0 0 ALAN GOLDSTEIN 4.00 X 0 0 0 RICHARD FARMER 4.00 X 0 0 0 THOMAS DAVIDSON 4.00 X X 0 0 0 JOHN BOLL 0.00 X 0 0 0 BARBARA OLCOTT 0.00 X 0 0 0 STEVEN TECHET 0.00 X 0 0 0 ROBERT GINTEL 0.00 X 0 0 0 NANCY HARRINGTON 0.00 X 0 0 0 CYNTHIA LEE 0.00 X 0 0 0 NELSON SIMS 0.00 X 0 0 0 MIKE SULLIVAN 0.00 X 0 0 0 DAVID RITZ 0.00 X 0 0 0 PAUL ASTBURY 0.00 X 0 0 0 GUS HILLENBRAND 0.00 X 0 0 0 DICK SKELLY 0.00 X 0 0 0 GEORGIA STORM 0.00 X 0 0 0 LIV ULLMANN 0.00 X 0 0 0 DONNA WOGAN 0.00 X 0 0 0 MARSHALL WISHNACK 0.00 X X 0 0 0 140977 1440 1 false false false 1615835 243339 1615835 ADMISSION AND CONCESSION SALE 711110 702147 702147 702147 149251 149251 147016 90601 145958 1058 90601 91659 91659 2558892 943057 140977 111652 29325 112080 57161 54919 36646 18689 17957 15706 8010 7696 782 782 20810 20810 64990 64990 19654 19654 311128 311128 411797 407679 4118 17593 17593 COST OF PERFORMANCES 811427 811427 COST OF FILMS 65656 65656 MUSEUM 14161 14161 MISCELLANEOUS 8975 8975 44130 14891 29239 2096512 1820454 276058 0 1332494 813122 3305126 2091565 81686 108292 133859 274124 15103640 5586907 9924615 9516733 9644632 13118483 24422412 25922319 24258 17034 149424 239034 12798 11093 186480 267161 X 23626570 24932904 242183 354550 367179 367704 24235932 25655158 24422412 25922319 462380 956846 X false true X true false X 4148518 3737714 5193694 1988525 1615835 16684286 829170 782078 743482 832548 702147 3889425 4977688 4519792 5937176 2821073 2317982 20573711 2836887 1616510 1156530 830357 781656 7221940 2836887 1616510 1156530 830357 781656 7221940 13351771 136015 110904 84555 57276 149251 538001 136015 110904 84555 57276 149251 538001 5113703 4630696 6021731 2878349 2467233 21111712 0.63240 0.65520 0.03000 0.03000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9644632 2347955 1125896 13118483 7516589 2432667 -304624 9644632 5587641 1635829 293119 7516589 1159259 4318037 110345 5587641 1.00000 false true true 100 100 15103540 5586907 9516633 9516733 ENDOWMENT FUND HELD IN TRUST BY ORF 13118483 13118483 ACCRUED SALARIES 11093 11093 3515738 956846 956846 2558892 2558892 2096512 2096512 2096512 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USE OF THE ENDOWMENT FUND IS TO CONTINUE AND SUPPORT THE CULTURAL CENTER'S OPERATIONS WITHOUT THE NEED FOR PERPETUAL FUNDRAISING EVENTS. X 7 243339 FAIR MARKET VALUE false false false ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE CHAIRMAN, VICE- CHAIRMAN, AND CHAIRMAN EMERITUS DISCUSS AND REVIEW THE FORM 990 BEFORE THE TAX RETURN IS SIGNED AND MAILED TO THE SERVICE. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CENTER REQUIRES DIRECTORS TO SIGN A WRITTEN CONFLICT OF INTEREST STATEMENT EVERY YEAR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXCEPT FOR THE PRESIDENT AND SECRETARY, OFFICERS AND DIRECTORS ARE UNPAID VOLUNTEERS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE CHAIRMAN, VICE CHAIRMAN, AND CHAIRMAN EMERITUS DISCUSS AND REVIEW ANNUALLY THE REASONABLENESS OF COMPENSATION PAID TO THE PRESIDENT AND KEY EMPLOYEES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. 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