OCEAN REEF CULTURAL CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: OCEAN REEF CULTURAL CENTER INC (EIN 65-0843801)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-11
IRS object ID: 201113159349303366
Schema version: 2010v3.4
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-11T13:46:01-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANTOR GEISLER & ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7705 DAVIE RD EXT	AddressLine1
City	HOLLYWOOD	City
State	FL	State
ZIP Code	330242515	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650843801	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OCEAN REEF CULTURAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OCEA	NameControl
Phone	3053675949	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 ANCHOR DRIVE	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN HUNT	Name
Title	PRESIDENT	Title
Phone	3053675949	Phone
Date Signed	2011-11-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVE KANTOR	Name
Phone	9544323100	Phone
Date Prepared	2011-11-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JOHN HUNT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	200 ANCHOR DRIVE	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6274770	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OCEANREEFCULTURALCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	18	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3737714	ContributionsGrantsPriorYear
Contributions Grants Current Year	5193694	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	782078	ProgramServiceRevenuePriorYear
Program Service Revenue CY	743482	ProgramServiceRevenueCY
Investment Income Prior Year	321179	InvestmentIncomePriorYear
Investment Income Current Year	337594	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4840971	TotalRevenuePriorYear
Total Revenue Current Year	6274770	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	328905	SalariesEtcPriorYear
Salaries Etc Current Year	329225	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1822361	OtherExpensePriorYear
Other Expenses Current Year	1726958	OtherExpensesCurrentYear
Total Expenses Prior Year	2151266	TotalExpensesPriorYear
Total Expenses Current Year	2056183	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2689705	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	4218587	RevenuesLessExpensesCY
Total Assets BOY	20526643	TotalAssetsBOY
Total Assets EOY	24545831	TotalAssetsEOY
Total Liabilities BOY	384401	TotalLiabilitiesBOY
Total Liabilities EOY	185017	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20142242	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	24360814	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1805286	Expense
Revenue	743482	Revenue
Description	THE CENTER PROVIDES NUMEROUS CULTURAL EVENTS SUCH AS MOVIES, PLAYS & OTHER ART PERFORMANCES FOR THE BENEFIT OF OCEAN REEF COMMUNITY RESIDENTS DURING THE YEAR.	Description
Total Program Service Expense	1805286	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	YURIANNA MIKOLAY	NamePerson
Telephone Number	3053675949	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 ANCHOR DRIVE	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JOHN HUNT
PRESIDENT	40.00	X	X	110000	0	1440
ALAN GOLDSTEIN
CHAIRMAN	4.00	X		0	0	0
RICHARD FARMER
V.C./ TREASU	4.00	X	X	0	0	0
THOMAS DAVIDSON
EMERITUS CHA	4.00	X		0	0	0
JOHN BOLL
DIRECTOR		X		0	0	0
BARBARA OLCOTT
ENTERTAINMEN		X		0	0	0
STEVEN TECHET
DIRECTOR		X		0	0	0
ROBERT GINTEL
DIRECTOR		X		0	0	0
NANCY HARRINGTON
DIRECTOR		X		0	0	0
CYNTHIA LEE
DIRECTOR		X		0	0	0
STUART STEELE
DIRECTOR		X		0	0	0
MIKE SULLIVAN
DIRECTOR		X		0	0	0
DAVID RITZ
MOVIE COMMIT		X		0	0	0
PAUL ASTBURY
DIRECTOR		X		0	0	0
GUS HILLENBRAND
DIRECTOR		X		0	0	0
DICK SKELLY
DIRECTOR		X		0	0	0
GEORGIA STORM
DIRECTOR		X		0	0	0
KATHY PLUHAR
DIRECTOR	0.00	X		0	0	0
MARSHALL WISHNACK
DIRECTOR	0.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	110000	TotalReportableCompFromOrg
Total Other Compensation	1440	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	5193694	AllOtherContributions
Total Contributions	5193694	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADMISSION AND CONCESSION SALE	Description
Total Revenue Column	743482	TotalRevenueColumn
Related Or Exempt Function Income	743482	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	743482	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	337594	TotalRevenueColumn
Related Or Exempt Function Income	337594	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6274770	TotalRevenueColumn
Related Or Exempt Function Income	1081076	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	110000	Total
Program Services	99000	ProgramServices
Management And General	11000	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	151302	Total
Program Services	76560	ProgramServices
Management And General	74742	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	47546	Total
Program Services	24059	ProgramServices
Management And General	23487	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	20377	Total
Program Services	10311	ProgramServices
Management And General	10066	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3287	Total
Management And General	3287	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	17690	Total
Management And General	17690	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	37132	Total
Management And General	37132	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5441	Total
Management And General	5441	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18849	Total
Management And General	18849	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	274142	Total
Program Services	274142	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	428624	Total
Program Services	424338	ProgramServices
Management And General	4286	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16849	Total
Management And General	16849	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COST OF PERFORMANCES	827723	827723
COST OF FILMS	52037	52037
COMPUTER REPAIRS	7975		7975
SEMINARS	6269	6269
MUSEUM	5940	5940

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25000	Total
Program Services	4907	ProgramServices
Management And General	20093	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2056183	Total
Program Services	1805286	ProgramServices
Management And General	250897	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1072652	BOY
EOY	1205883	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	3060177	BOY
EOY	5321585	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	23095	BOY
EOY	29984	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	137702	BOY
EOY	155638	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15187548	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4871396	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10635496	BOY
EOY	10316152	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5597521	BOY
EOY	7516589	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20526643	BOY
EOY	24545831	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	21410	BOY
EOY	59004	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	347807	BOY
EOY	111514	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	15184	BOY
EOY	14499	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	384401	BOY
EOY	185017	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14416473	BOY
EOY	23586135	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5361790	BOY
EOY	410500	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	363979	BOY
EOY	364179	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20142242	BOY
EOY	24360814	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20526643	BOY
EOY	24545831	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	4218587	ReconcilationRevenueExpenses
Reconcilation Other Changes	-15	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2105818	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1271044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4148518	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3737714	CurrentTaxYearMinus1Year
Current Tax Year	5193694	CurrentTaxYear
Total	16456788	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	759860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	746771	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	829170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	782078	CurrentTaxYearMinus1Year
Current Tax Year	1081076	CurrentTaxYear
Total	4198955	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2865678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2017815	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4977688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4519792	CurrentTaxYearMinus1Year
Current Tax Year	6274770	CurrentTaxYear
Total	20655743	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	66500	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170052	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2836887	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1616510	CurrentTaxYearMinus1Year
Current Tax Year	1156530	CurrentTaxYear
Total	5846479	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	730031	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724682	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	778033	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2074897	CurrentTaxYearMinus1Year
Current Tax Year	236874	CurrentTaxYear
Total	4544517	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	796531	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	894734	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3614920	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3691407	CurrentTaxYearMinus1Year
Current Tax Year	1393404	CurrentTaxYear
Total	10390996	Total

Field	Value	IRS element (for citing)
Public Support Total509	10264747	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110904	CurrentTaxYearMinus1Year
Current Tax Year	84555	CurrentTaxYear
Total	639725	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	191076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	136015	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110904	CurrentTaxYearMinus1Year
Current Tax Year	84555	CurrentTaxYear
Total	639725	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2982853	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2208891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5113703	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4630696	CurrentTaxYearMinus1Year
Current Tax Year	6359325	CurrentTaxYear
Total	21295468	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.48200	PublicSupportPercentage509
Prior Year Support Percentage	0.39510	PriorYearSupportPercentage
Investment Income Percentage	0.03000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.04000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	5587641	BeginningOfYearBalance
Contributions	1635829	Contributions
Investment Earnings Or Losses	293119	InvestmentEarningsOrLosses
End Of Year Balance	7516589	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1159259	BeginningOfYearBalance
Contributions	4318037	Contributions
Investment Earnings Or Losses	110345	InvestmentEarningsOrLosses
End Of Year Balance	5587641	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	2141484	Contributions
Investment Earnings Or Losses	-982225	InvestmentEarningsOrLosses
End Of Year Balance	1159259	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.00970	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00030	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	true	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	true	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	100	OtherCostOrOtherBasis
Book Value	100	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15187448	OtherCostOrOtherBasis
Depreciation	4871396	Depreciation
Book Value	10316052	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10316152	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	ENDOWMENT FUND HELD IN TRUST BY ORF	Description
Book Value	7516589	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	7516589	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED SALARIES	Description
Amount	$14,499	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	14499	TotalOfAmounts
Total Revenue	6274770	TotalRevenue
Total Expenses	2056183	TotalExpenses
Excess Or Deficit For Year	4218587	ExcessOrDeficitForYear
Other	-$15	OtherAmount
Total Adjustments	-15	TotalAdjustments
Excess Or Deficit Per FS	4218572	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6274770	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6274770	RevenueSubtotal
Total Revenue Per Form990	6274770	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2056198	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	15	OtherExpensesIncluded
Expenses Not Rptd F990	15	ExpensesNotRptdF990
Expenses Subtotal	2056183	ExpensesSubtotal
Total Expenses Per Form990	2056183	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE -15
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	BOOK / TAX DEPRECIATION DIFFERENCE 15

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	OCEAN REEF FOUNDATION INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 ANCHOR DRIVE STE B	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33027	ZIPCode

Field	Value	IRS element (for citing)
EIN	650509255	EIN
Primary Activities	FOUNDATION	PrimaryActivities
Legal Domicile State	FL	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	8	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	OCEAN REEF COMMUNITY ASSOCIATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	24 DOCKSIDE LANE PMB 505	AddressLine1
City	KEY LARGO	City
State	FL	State
ZIP Code	33037	ZIPCode

Field	Value	IRS element (for citing)
EIN	591747816	EIN
Primary Activity	HOA	PrimaryActivity
Legal Domicile State	FL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C CORP	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	true	SharingOfPaidEmployees
Reimbursement Paid To Other Org	true	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination	Business Name Line2NameOfOtherOrganization/BusinessNameLine2
OCEAN REEF FOUNDATION INC
C	356340	DONATIONS FROM ORF
OCEAN REEF FOUNDATION INC
M
OCEAN REEF FOUNDATION INC
N
OCEAN REEF FOUNDATION INC
O	45056	DISBURSEMENTS TO ORF
OCEAN REEF COMMUNITY ASSOCIATION
O	380697	REIMBURSEMENT TO ORCA	INC