OCEAN REEF FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OCEAN REEF FOUNDATION INC (EIN 65-0509255)
- Tax period
- 2024-11-01 to 2025-10-31
- Filed
- 2026-08-24
- IRS object ID
- 202632369349301453
- Schema version
- 2024v5.5
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-24T15:10:50-05:00 | ReturnTs |
| Tax Period End | 2025-10-31 | 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 | 2024-11-01 | 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 | 2026-08-24 | 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 | 2026-08-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $17,892,644 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,415,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,177,742 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,347,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,943,586 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,819,673 | PYOtherRevenueAmt |
| CY Other Revenue | $4,582,717 | CYOtherRevenueAmt |
| PY Total Revenue | $22,583,134 | PYTotalRevenueAmt |
| CY Total Revenue | $14,704,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,709,521 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,853,945 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $492,344 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $600,700 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $784,640 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $337,468 | PYOtherExpensesAmt |
| CY Other Expenses | $737,135 | CYOtherExpensesAmt |
| PY Total Expenses | $13,539,333 | PYTotalExpensesAmt |
| CY Total Expenses | $15,191,780 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,043,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$487,735 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $109,687,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,685,629 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,231,754 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,194,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,455,316 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $92,491,004 | 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 | $14,092,058 | ExpenseAmt |
| Grant | $13,853,945 | 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 | $14,092,058 | 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 | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| 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) | $154,185 | $0 | $44,889 |
| YURIANNA MIKOLAY | ||||||
| EXECUTIVE DIRECTOR/SECRETARY | 40.00 | Yes (X) | Yes (X) | $111,959 | $0 | $22,491 |
| WILLIAM J NUTT | ||||||
| CHAIRMAN AND CEO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALAN J GOLDSTEIN | ||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN A 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 |
| THOMAS N DAVIDSON SR | ||||||
| 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 G WOODSUM | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOEL COOPERMAN | ||||||
| TREASURER, NON-VOTING | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY BRAMMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CARDONE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDMUND A HAJIM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE HILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESA HOLMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL E JONES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARINA KINNEY | ||||||
| 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 LEE | ||||||
| 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 | |
| KATHY WEILAND | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WEISS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI YOUNG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESA CRAYNE | ||||||
| DIRECTOR OF ALL CHARITIES | 40.00 | Yes (X) | $106,576 | $0 | $17,810 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $372,720 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,190 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|
| OCEAN REEF CLUB | |||||||||
| 35 OCEAN REEF DRIVE SUITE 200 | KEY LARGO | FL | 33037 | CLUB EVENTS | $420,774 | ||||
| CB PACKAGES | |||||||||
| 2424 BROADWAY SUITE 244 | NEW YORK | NY | 10024 | LIVE AUCTION ITEM EXPERIENCES | $132,000 | ||||
| PARRISH DESIGNS | |||||||||
| 4540 SOUTHWEST 75TH AVENUE | MIAMI | FL | 33155 | EVENT DECOR | $121,422 | ||||
| HILL TOWN TOURS | |||||||||
| LIVE AUCTION ITEM EXPERIENCES | $102,000 | PIAZZA SIGNORELLI 26/B | CORTONA | IT | 52044 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,840,221 | FundraisingAmt |
| All Other Contributions | $4,337,521 | AllOtherContributionsAmt |
| Noncash Contributions | $1,176,629 | NoncashContributionsAmt |
| Total Contributions | $8,177,742 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,928,051 | TotalRevenueColumnAmt |
| Exclusion | $1,928,051 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,046,441 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,030,906 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,535 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,535 | TotalRevenueColumnAmt |
| Exclusion | $15,535 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,692,926 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,840,221 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,157,693 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,535,233 | TotalRevenueColumnAmt |
| Exclusion | $4,535,233 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,484 | TotalRevenueColumnAmt |
| Exclusion | $47,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $47,484 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,704,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,526,303 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,853,945 | TotalAmt |
| Program Services | $13,853,945 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,365 | TotalAmt |
| Program Services | $119,756 | ProgramServicesAmt |
| Management And General | $119,755 | ManagementAndGeneralAmt |
| Fundraising | $212,854 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,106 | TotalAmt |
| Program Services | $34,670 | ProgramServicesAmt |
| Management And General | $34,669 | ManagementAndGeneralAmt |
| Fundraising | $78,767 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,733 | TotalAmt |
| Program Services | $24,693 | ProgramServicesAmt |
| Management And General | $37,040 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,270 | TotalAmt |
| Management And General | $17,270 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,759 | TotalAmt |
| Program Services | $10,439 | ProgramServicesAmt |
| Management And General | $19,387 | ManagementAndGeneralAmt |
| Fundraising | $25,933 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,360 | TotalAmt |
| Program Services | $10,345 | ProgramServicesAmt |
| Management And General | $34,887 | ManagementAndGeneralAmt |
| Fundraising | $19,128 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,214 | TotalAmt |
| Program Services | $20,036 | ProgramServicesAmt |
| Management And General | $20,036 | ManagementAndGeneralAmt |
| Fundraising | $45,142 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,681 | TotalAmt |
| Program Services | $936 | ProgramServicesAmt |
| Management And General | $3,745 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759 | TotalAmt |
| Management And General | $3,759 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,164 | TotalAmt |
| Program Services | $2,582 | ProgramServicesAmt |
| Management And General | $2,582 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| AUCTION EXPENSES | $402,708 | $402,708 | ||
| DUES AND SUBSCRIPTIONS | $36,487 | $14,596 | $21,891 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,191,780 | TotalAmt |
| Program Services | $14,092,058 | ProgramServicesAmt |
| Management And General | $315,082 | ManagementAndGeneralAmt |
| Fundraising | $784,640 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,383,578 | BOYAmt |
| EOY | $3,557,199 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,306,401 | BOYAmt |
| EOY | $2,095,202 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,575 | BOYAmt |
| EOY | $25,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,921 | BOYAmt |
| EOY | $54,759 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,974,298 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,897,233 | BOYAmt |
| EOY | $10,902,674 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,484,184 | BOYAmt |
| EOY | $104,733,619 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,460 | BOYAmt |
| EOY | $223,249 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,718 | BOYAmt |
| EOY | $93,177 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,687,070 | BOYAmt |
| EOY | $121,685,629 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,459 | BOYAmt |
| EOY | $101,964 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,997,231 | BOYAmt |
| EOY | $29,038,953 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,064 | BOYAmt |
| EOY | $52,708 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,231,754 | BOYAmt |
| EOY | $29,194,625 | 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 | $81,947,468 | BOYAmt |
| EOY | $90,522,264 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,507,848 | BOYAmt |
| EOY | $1,968,740 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,455,316 | BOYAmt |
| EOY | $92,491,004 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,687,070 | BOYAmt |
| EOY | $121,685,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$487,735 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,523,423 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $19,156,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,237,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,154,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,415,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,177,742 | CurrentTaxYearAmt |
| Total | $99,141,740 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,156,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,237,480 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,154,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,415,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,177,742 | CurrentTaxYearAmt |
| Total | $99,141,740 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,983,261 | SubstantialContributorsTotAmt |
| Public Support Total170 | $72,158,479 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,297 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $975,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,251,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,464,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,928,051 | CurrentTaxYearAmt |
| Total | $5,969,018 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4,771,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,535,233 | CurrentTaxYearAmt |
| Total | $9,306,673 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $48,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,484 | CurrentTaxYearAmt |
| Total | $96,233 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $114,513,664 | TotalSupportAmt |
| Public Support CY170 | 0.63010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 516. 2023 AMOUNT: $ 48,233. 2024 AMOUNT: $ 47,484. | ExplanationTxt |
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 | 76 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,829,450 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,502,416 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $70,401,618 | 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 |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,886,175 | OtherCostOrOtherBasisAmt |
| Book Value | $10,886,175 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,177 | DepreciationAmt |
| Book Value | $8,678 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,196 | DepreciationAmt |
| Book Value | $7,821 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,251 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,251 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,902,674 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $52,708 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,708 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $25,367,891 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,523,423 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,157,693 | OtherRevenueAmt |
| Revenue Not Reported | $10,681,116 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,686,775 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $17,270 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $17,270 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,704,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,332,203 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,157,693 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,157,693 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,174,510 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $17,270 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $17,270 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,191,780 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HOLDS AN ENDOWMENT ON BEHALF OF ANOTHER ORGANIZATION, THE OCEAN REEF CULTURAL CENTER. |
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUTES. MANAGEMENT HAS EVALUATED THE UNRELATED BUSINESS TAX IMPLICATIONS AND BELIEVES THAT THE EFFECTS, IF ANY, ARE IMMATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE FOUNDATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS, AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE FOUNDATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE FOUNDATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSES AND PENALTIES IN OPERATING EXPENSES. THE FOUNDATION'S TAX YEARS, SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 1,157,693. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EVENT EXPENSES 1,157,693. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ALL CHARITIES WEEKEND | Event1Nm |
| Gross Receipts Event1 | $9,533,147 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,840,221 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,692,926 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $431,400 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $33,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $693,293 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $9,533,147 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,840,221 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,692,926 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $431,400 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $33,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $693,293 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,157,693 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,535,233 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (169 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A CHANCE FOR THERAPY DBA ACT4ME | |||||||||
| 104 CRANDON BOULEVARD | KEY BISCAYNE | FL | 33149 | 800414175 | 501(C)(3) | $42,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ACROSS NIGERIA | |||||||||
| 545 MAIN STREET UNIT 637 | NEW HARTFORD | CT | 06057 | 833403994 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ADRIENNE ARSHT CENTER TRUST INC | |||||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 33132 | 650353695 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ADVOCATE PROGRAM INC | |||||||||
| 1150 NORTHWEST 72ND AVENUE | MIAMI | FL | 33126 | 591622809 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ALLIANCE FOR AGING INC | |||||||||
| 760 NORTHWEST 107TH AVENUE SUITE | MIAMI | FL | 33172 | 650101947 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | 214 |
| AMERICAN CENTER FOR LAW & JUSTICE | |||||||||
| PO BOX 90555 | WASHINGTON | DC | 20090 | 541586817 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| AMERICAN CHEMICAL SOCIETY | |||||||||
| 1155 16TH STREET NORTHWEST | WASHINGTON | DC | 20036 | 530196572 | 501(C)(3) | $8,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| AMERICAN SADDLE HORSE MUSEUM ASSOCIATION INC | |||||||||
| 4083 WING COMMANDER WAY SUITE 150 | LEXINGTON | KY | 40511 | 616029614 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ARTSOUTH A NOT-FOR-PROFIT CORPORATION | |||||||||
| 900 SOUTHWEST 97TH AVENUE | PALMETTO BAY | FL | 33157 | 651016544 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| AUTISM SOCIETY OF THE KEYS (ASK) | |||||||||
| 156 PUEBLO STREET | TAVERNIER | FL | 33030 | 264339969 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BACK2BACK | |||||||||
| PO BOX 70 | CINCINNATI | OH | 45040 | 311468516 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BANNER CHRISTIAN SCHOOL | |||||||||
| ATTN TOM BURKETT 5831 COURTHOUSE | CHESTERFIELD | VA | 23832 | 050544601 | 501(C)(3) | $500,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | ROAD |
| BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | |||||||||
| 6855 RED ROAD | CORAL GABLES | FL | 33143 | 591923401 | 501(C)(3) | $189,222 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BEST BUDDIES INTERNATIONAL | |||||||||
| 100 SOUTHEAST 2ND STREET | MIAMI | FL | 33031 | 521614576 | 501(C)(3) | $7,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BIG BROTHERS BIG SISTERS MIAMI | |||||||||
| 550 NORTHWEST 42 AVENUE | MIAMI | FL | 33126 | 596166904 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BLEEDING BLUE INC | |||||||||
| 1701 NORTHWEST 84 AVENUE SUITE F-4 | DORAL | FL | 33126 | 921122467 | 501(C)(3) | $22,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BONEFISH & TARPON TRUST | |||||||||
| 2937 SOUTHWEST 27TH AVENUE SUITE | MIAMI | FL | 33133 | 650988321 | 501(C)(3) | $13,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | 203 |
| BRANCHES INC | |||||||||
| 11500 NORTHWEST 12TH AVENUE | MIAMI | FL | 33168 | 650716969 | 501(C)(3) | $60,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BRIDGE TO HOPE WOC | |||||||||
| 10844 SOUTHWEST 188TH STREET | CUTLER BAY | FL | 33157 | 592245357 | 501(C)(3) | $33,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BUFFALO PHILHARMONIC ORCHESTRA SOCIETY | |||||||||
| 499 FRANKLIN STREET | BUFFALO | NY | 14202 | 160755739 | 501(C)(3) | $7,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| BURTON MEMORIAL UMC | |||||||||
| 93001 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 591817528 | 501(C)(3) | $34,800 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CAMILLUS HOUSE | |||||||||
| 1603 NORTHWEST 7TH AVENUE MIAMI | MIAMI | FL | 33136 | 650032862 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CANISIUS COLLEGE | |||||||||
| 2001 MAIN STREET | BUFFALO | NY | 14208 | 160743942 | 501(C)(3) | $7,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CARING FOR MIAMI | |||||||||
| 8900 SOUTHWEST 168TH STREET | PALMETTO BAY | FL | 33157 | 264725581 | 501(C)(3) | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CENTRO CAMPESINO FARMWORKER CENTER INC | |||||||||
| 35801 SOUTHWEST 186 AVENUE | FLORIDA CITY | FL | 33034 | 591460598 | 501(C)(3) | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CENTRO MATER FOUNDATION INC | |||||||||
| 418 SOUTHWEST 4TH AVENUE | MIAMI | FL | 33130 | 043654762 | 501(C)(3) | $36,050 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CHAPMAN PARTNERSHIP INC | |||||||||
| 1550 NORTH MIAMI AVENUE | MIAMI | FL | 33136 | 650425069 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CHILDREN'S BEREAVEMENT CENTER | |||||||||
| 619 SOUTH DIXIE HIGHWAY PMB 302 | MIAMI | FL | 33143 | 650918564 | 501(C)(3) | $22,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CITY YEAR MIAMI | |||||||||
| 2121 PONCE DE LEON SUITE 350 | CORAL GABLES | FL | 33134 | 222882549 | 501(C)(3) | $30,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CLARKSON UNIVERSITY | |||||||||
| 8 CLARKSON AVENUE | POTSDAM | NY | 13699 | 150543659 | 501(C)(3) | $6,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| COAST GUARD AUXILIARY ASSOCIATION - OCEAN REEF FLOTILLA | |||||||||
| 1301 WEST 1ST STREET SUITE E1 | GRANITE CITY | IL | 62040 | 526056326 | 501(C)(3) | $6,050 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| COAST GUARD MUTUAL ASSISTANCE INCORPORATED | |||||||||
| 1005 NORTH GLEBE ROAD SUITE 220 | ARLINGTON | VA | 22201 | 311801931 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CONGREGATION OCEAN REEF | |||||||||
| 32 OCEAN REEF DRIVE | KEY LARGO | FL | 33037 | 800026553 | 501(C)(3) | $26,600 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CORAL SHORES HIGH SCHOOL | |||||||||
| 89901 OLD HIGHWAY | TAVERNIER | FL | 33070 | 596000750 | 501(C)(3) | $31,410 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CORAL SHORES HIGH SCHOOL ATHLETIC DEPARTMENT | |||||||||
| 89901 OLD HIGHWAY | TAVERNIER | FL | 33070 | 596000750 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| COX SCIENCE CENTER AND AQUARIUM | |||||||||
| 4801 DREHER TRAIL NORTH | WEST PALM BEACH | FL | 33405 | 590915177 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CREIGHTON PREPARATORY SCHOOL | |||||||||
| 7400 WESTERN AVENUE | OMAHA | NE | 68114 | 470438012 | 501(C)(3) | $6,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| CULTURAL CENTER AT OCEAN REEF | |||||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650843801 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| DAVID POSNACK JEWISH COMMUNITY CENTER | |||||||||
| 5850 SOUTH PINE ISLAND ROAD | DAVIE | FL | 33328 | 592075982 | 501(C)(3) | $18,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| DMF EMPLOYMENT OPPORTUNITIES | |||||||||
| 13131 SOUTHWEST 132 STREET | MIAMI | FL | 33186 | 813350715 | 501(C)(3) | $25,781 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| DOUGLAS COUNTY SEARCH AND RESCUE | |||||||||
| PO BOX 1102 | CASTLE ROCK | CO | 80104 | 841472407 | 501(C)(3) | $300,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| DUKE UNIVERSITY | |||||||||
| 512 SOUTH MANGUM STREET SUITE 400 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ENFAMILIA | |||||||||
| 16090 SOUTHWEST 293 DRIVE | HOMESTEAD | FL | 33033 | 522284294 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FAMILY CENTRAL INC | |||||||||
| 819 NORTHEAST 26TH STREET | FT LAUDERDALE | FL | 33305 | 591487190 | 501(C)(3) | $26,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FARNSWORTH ART MUSEUM | |||||||||
| 10 MUSEUM STREET | ROCKLAND | ME | 04841 | 010368070 | 501(C)(3) | $30,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FEEDING SOUTH FLORIDA INC | |||||||||
| 2501 SOUTHWEST 32ND TERRACE | PEMBROKE PARK | FL | 33023 | 592097520 | 501(C)(3) | $110,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FIDELITY CHARITABLE | |||||||||
| PO BOX 770001 | CINCINNATI | OH | 45277 | 110303001 | 501(C)(3) | $44,172 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA GOLDCOAST OF NINETY NINES | |||||||||
| 28790 SOUTHWEST 217 AVENUE | HOMESTEAD | FL | 33030 | 472579437 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA IMPACT | |||||||||
| 300 WEST PENSACOLA STREET | TALLAHASSEE | FL | 32301 | 592859151 | 501(C)(3) | $29,980 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA KEYS AREA HEALTH EDUCATION CENTER | |||||||||
| 5800 OVERSEAS HIGHWAY 38 | MARATHON | FL | 33050 | 650183810 | 501(C)(3) | $59,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA KEYS CHILDREN'S SHELTER | |||||||||
| 73 HIGH POINT ROAD 2005 | TAVERNIER | FL | 33070 | 592605356 | 501(C)(3) | $65,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA KEYS COMMUNITY CONCERT BAND | |||||||||
| 326 LANCE LANE | KEY LARGO | FL | 33037 | 651010088 | 501(C)(3) | $5,750 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA KEYS HEALTHY START COALITION | |||||||||
| PO BOX 6166 | KEY WEST | FL | 33041 | 650051482 | 501(C)(3) | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA KEYS HUMANE SOCIETY | |||||||||
| 101617 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 463041583 | 501(C)(3) | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA KEYS SOCCER CLUB | |||||||||
| 321 COCONUT PALM BOULEVARD | TAVERNIER | FL | 33070 | 412103669 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA KEYS WILD BIRD REHABILITATION CENTER | |||||||||
| 93600 OVERSEAS HIGHWAY | TAVERNIER | FL | 33070 | 650020988 | 501(C)(3) | $5,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FLORIDA SHERIFFS ASSOCIATION | |||||||||
| 2617 MAHAN DRIVE | TALLAHASSEE | FL | 32308 | 590708112 | 501(C)(3) | $16,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FOSTER CARE REVIEW INC (DBA FLORIDA FOSTER CARE REVIEW) | |||||||||
| PO BOX 11859 | MIAMI | FL | 33101 | 650118944 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FREDERICK HEALTH HOSPICE | |||||||||
| 1 FREDERICK HEALTH WAY | FREDERICK | MD | 21701 | 521164513 | 501(C)(3) | $11,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FREEDOM RIDE | |||||||||
| ATTN VERONICA WHETRO 3919 BAY LAKE | ORLANDO | FL | 32808 | 593498545 | 501(C)(3) | $21,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | ROAD |
| FRIENDS OF THE CHILDREN - NATIONAL OFFICE | |||||||||
| PO BOX 4833 | WHEATON | IL | 60189 | 562467177 | 501(C)(3) | $17,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| FRIENDS OF THE MIAMI-DADE PUBLIC LIBRARY INC | |||||||||
| 101 WEST FLAGLER STREET | MIAMI | FL | 33130 | 591768521 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GATEWAY-LONGVIEW FOUNDATION | |||||||||
| 10 SYMPHONY CIRCLE | BUFFALO | NY | 14201 | 161559402 | 501(C)(3) | $5,750 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GENESIS HOPEFUL HAVEN | |||||||||
| 19000 SOUTHWEST 112TH AVENUE | MIAMI | FL | 33157 | 471326857 | 501(C)(3) | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GIRL SCOUT COUNCIL OF TROPICAL FLORIDA | |||||||||
| 11347 SOUTHWEST 160TH STREET | MIAMI | FL | 33157 | 590651087 | 501(C)(3) | $21,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GOOD HEALTH CLINIC | |||||||||
| 91555 OVERSEAS HIGHWAY SUITE 2 | TAVERNIER | FL | 33070 | 043745805 | 501(C)(3) | $39,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GRACE EVANGELICAL LUTHERAN CHURCH | |||||||||
| 3233 ANNANDALE ROAD | FALLS CHURCH | VA | 22042 | 541004998 | 501(C)(3) | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GREAT LAKES CENTER FOR THE ARTS | |||||||||
| 800 BAY HARBOR DRIVE | BAY HARBOR | MI | 49770 | 464121514 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GREATER MIAMI YOUTH FOR CHRIST | |||||||||
| 9350 SOUTHWEST 79TH AVENUE 7431 | MIAMI | FL | 33156 | 596033466 | 501(C)(3) | $60,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GREATER MIAMI YOUTH SYMPHONY | |||||||||
| 11656 NORTH KENDALL DRIVE | MIAMI | FL | 33176 | 591743582 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GUIDANCECARE CENTER INC | |||||||||
| 3000 41ST STREET OCEAN | MARATHON | FL | 33050 | 591458324 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GUITARS OVER GUNS ORGANIZATION INC | |||||||||
| 2916 NORTH MIAMI AVENUE | MIAMI | FL | 33127 | 262644682 | 501(C)(3) | $35,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| GULLIVER PREPARATORY SCHOOL INC | |||||||||
| OFFICE OF ADVANCEMENT 6575 NORTH | PINECREST | FL | 33156 | 650900712 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | KENDALL DRIVE |
| HABITAT FOR HUMANITY OF THE UPPER KEYS | |||||||||
| 98970 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 650169353 | 501(C)(3) | $35,250 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| HEALTH INFORMATION PROJECT INC (HIP) | |||||||||
| 4601 PONCE DE LEON BOULEVARD | CORAL GABLES | FL | 33146 | 800526558 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| HEALTHNETWORK FOUNDATION | |||||||||
| 3550 LANDER ROAD SUITE 225 | CLEVELAND | OH | 44124 | 043804600 | 501(C)(3) | $11,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| HINGHAM HISTORICAL SOCIETY | |||||||||
| 34 MAIN STREET | HINGHAM | MA | 02043 | 046052033 | 501(C)(3) | $7,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| HORSESENSING INC | |||||||||
| 270 BAGDAD ROAD | SHELBYVILLE | KY | 40065 | 832609641 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ICU BABY | |||||||||
| 711 CRANDON BOULEVARD PH 1 | KEY BISCAYNE | FL | 33149 | 830693300 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ILLINOIS HOLOCAUST MUSEUM & EDUCATION CENTER | |||||||||
| ATTN DEVELOPMENT OFFICE 9603 WOODS | SKOKIE | IL | 60077 | 363156154 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | DRIVE |
| ILLINOIS WESLEYAN UNIVERSITY | |||||||||
| 1312 PARK STREET | BLOOMINGTON | IL | 61701 | 370662594 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ISLAND DOLPHIN CARE INC | |||||||||
| 150 LORELANE PL | KEY LARGO | FL | 33037 | 650728047 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| JAFCO CHILDREN'S FOUNDATION | |||||||||
| 4200 NORTH UNIVERSITY DRIVE | SUNRISE | FL | 33351 | 650334267 | 501(C)(3) | $54,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| JCUC BLESSING INC DBA THE ISAIAH PROJECTS | |||||||||
| PO BOX 5117 | BOONE | IA | 50950 | 814088788 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| JESUIT RETREAT CENTER | |||||||||
| 5629 STATE ROAD | PARMA | OH | 44134 | 346558938 | 501(C)(3) | $30,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| KEY LARGO SCHOOL | |||||||||
| 104801 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 596000750 | 501(C)(3) | $75,120 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| KEY LARGO SCHOOL (UPPER KEYS WEIGHTLIFTING CLUB) | |||||||||
| 104801 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 596000750 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| KEYS CHILDREN'S FOUNDATION | |||||||||
| 24 DOCKSIDE LANE 139 | KEY LARGO | FL | 33037 | 650338315 | 501(C)(3) | $27,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| KRISTI HOUSE | |||||||||
| 1265 NORTHWEST 12 AVENUE | MIAMI | FL | 33136 | 650576650 | 501(C)(3) | $52,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| LADIES EMPOWERMENT & ACTION PROGRAM AKA LEAP | |||||||||
| 5815 SOUTHWEST 68TH STREET | MIAMI | FL | 33143 | 270193483 | 501(C)(3) | $21,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| LEELANAU CONSERVANCY | |||||||||
| PO BOX 1007 | LELAND | MI | 49654 | 382710855 | 501(C)(3) | $12,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MARCUS COLLECTIBLES | |||||||||
| 230 GLENDALE DRIVE | KEY LARGO | FL | 33037 | 863512973 | 501(C)(3) | $100,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MARINE PRESERVATION SOCIETY OF THE FLORIDA KEYS | |||||||||
| PO BOX 5200 | KEY WEST | FL | 33041 | 920445890 | 501(C)(3) | $6,250 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MARTIS CAMP COMMUNITY FOUNDATION | |||||||||
| 7951 FLEUR DU LAC CT | TRUCKEE | CA | 96161 | 273532704 | 501(C)(3) | $11,300 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MEXICAN AMERICAN COUNCIL | |||||||||
| 29344 SOUTHWEST 158TH CT | HOMESTEAD | FL | 33033 | 650194318 | 501(C)(3) | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MIAMI CHILDREN'S HEALTH SYSTEM (NICKLAUS CHILDREN'S HOSPITAL FOUNDATION) | |||||||||
| 3100 SOUTHWEST 62ND AVENUE | MIAMI | FL | 33155 | 453481327 | 501(C)(3) | $250,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MIAMI DADE COLLEGE FOUNDATION INC | |||||||||
| ATTN JULIE VIVES 300 NORTHEAST 2ND | MIAMI | FL | 33132 | 596169745 | 501(C)(3) | $7,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | AVENUE |
| MIAMI DIAPER BANK INC | |||||||||
| 4770 BISCAYNE BOULEVAR | MIAMI | FL | 33137 | 465050688 | 501(C)(3) | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MIAMI LIGHTHOUSE FOR THE BLIND AND VISUALLY IMPAIRED INC | |||||||||
| 601 SOUTHWEST 8TH AVENUE | MIAMI | FL | 33130 | 590637847 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MIDDLESEX SCHOOL | |||||||||
| 1400 LOWELL ROAD | CONCORD | MA | 01742 | 042103821 | 501(C)(3) | $60,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MONROE ASSOC FOR REMARCABLE CITIZENS | |||||||||
| 1401 SEMINARY STREET | KEY WEST | FL | 33040 | 591031546 | 501(C)(3) | $19,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| MUJER INC | |||||||||
| 1600 NORTHWEST 6TH CT | HOMESTEAD | FL | 33090 | 650534683 | 501(C)(3) | $55,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| NAMI MIAMI-DADE COUNTY INC | |||||||||
| 3150 SOUTHWEST 38TH AVENUE 500 | MIAMI | FL | 33146 | 592207150 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| NORTHERN NECK PARTNERS FOR PETS | |||||||||
| PO BOX 361 | IRVINGTON | VA | 22480 | 464025767 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| OCALA INTERNATIONAL HORSE SHOW INC | |||||||||
| 2775 NORTHWEST 49TH AVENUE SUITE | OCALA | FL | 34482 | 861231931 | 501(C)(3) | $35,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | 205 358 |
| OCEAN FIRST INSTITUTE | |||||||||
| 51 SHORELAND DRIVE | KEY LARGO | FL | 33037 | 471716881 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| OCEAN REEF ART LEAGUE | |||||||||
| 120 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 592059761 | 501(C)(3) | $415,935 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| OCEAN REEF CATHOLIC COMMUNITY INC | |||||||||
| 32 OCEAN REEF DRIVE | KEY LARGO | FL | 33037 | 992937316 | 501(C)(3) | $22,379 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| OCEAN REEF CHAPEL FOUNDATION | |||||||||
| 32 OCEAN REEF DRIVE | KEY LARGO | FL | 33037 | 650486471 | 501(C)(3) | $552,904 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| OCEAN REEF CONSERVATION ASSOCIATION | |||||||||
| 24 DOCKSIDE LANE PMB 250 | KEY LARGO | FL | 33037 | 264692639 | 501(C)(3) | $701,817 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| OCEAN REEF CULTURAL CENTER | |||||||||
| 200 ANCHOR DRIVE | KEY LARGO | FL | 33037 | 650843801 | 501(C)(3) | $1,117,886 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| OCEAN REEF MEDICAL CENTER FOUNDATION | |||||||||
| 50 BARRACUDA LANE | KEY LARGO | FL | 33037 | 650443146 | 501(C)(3) | $1,990,658 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| OCEAN STUDIES CHARTER SCHOOL | |||||||||
| 100360 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 270677326 | 501(C)(3) | $29,950 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ORC FOR ORPHANS | |||||||||
| 9 BARRACUDA LANE | KEY LARGO | FL | 33037 | 821084448 | 501(C)(3) | $8,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ORCAT | |||||||||
| 24 DOCKSIDE LANE 505 | KEY LARGO | FL | 33037 | 650125916 | 501(C)(3) | $461,250 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| PALMER TRINITY PRIVATE SCHOOL | |||||||||
| 7900 SOUTHWEST 176TH STREET | PALMETTO BAY | FL | 33157 | 237098500 | 501(C)(3) | $150,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| PATCHES PPEC | |||||||||
| 335 SOUTH KROME AVENUE | FLORIDA CITY | FL | 33034 | 651012818 | 501(C)(3) | $82,800 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| PLANES OF FAME AIR MUSEUM | |||||||||
| 14998 CAL AERO DRIVE | CHINO | CA | 91710 | 956092771 | 501(C)(3) | $500,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| RANSOM EVERGLADES SCHOOL INC | |||||||||
| 3575 MAIN HIGHWAY | MIAMI | FL | 33133 | 590659070 | 501(C)(3) | $54,820 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| RAZA MENTORS INC | |||||||||
| 18585 SOUTHWEST 266 STREET | HOMESTEAD | FL | 33031 | 880817715 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| REDLANDS CHRISTIAN MIGRANT ASSOCIATION | |||||||||
| 402 WEST MAIN STREET | IMMOKALEE | FL | 34142 | 591221966 | 501(C)(3) | $46,025 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| SATCHELS LAST RESORT INC | |||||||||
| 8101 COASH ROAD | SARASOTA | FL | 34241 | 043585931 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| SECOND BAPTIST CHURCH | |||||||||
| 9614 RIVER ROAD | RICHMOND | VA | 23229 | 540524506 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| SOMERSET PREP HOMESTEAD | |||||||||
| 3000 SOUTHEAST 9TH STREET | HOMESTEAD | FL | 33035 | 311569428 | 501(C)(3) | $35,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| SOUTH DADE WOMEN'S VETERANS ALLIANCE INC | |||||||||
| 10720 CARIBBEAN BOULEVARD 320 | CUTLER BAY | FL | 33189 | 881550023 | 501(C)(3) | $12,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| SOUTH FLORIDA COUNCIL INC BOY SCOUTS OF AMERICA | |||||||||
| 3301 SOUTHWEST 142ND AVE | DAVIE | FL | 33330 | 590637817 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| SPECIAL OLYMPICS FLORIDA MONROE COUNTY | |||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | 501(C)(3) | $40,300 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| SPRINGSIDE CHESTNUT HILL ACADEMY | |||||||||
| 500 WEST WILLOW GROVE AVENUE | PHILADELPHIA | PA | 19118 | 231352681 | 501(C)(3) | $6,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ST IGNATIUS HIGH SCHOOL | |||||||||
| 1911 WEST 30 STREET | CLEVELAND | OH | 44113 | 340714500 | 501(C)(3) | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ST JUSTIN MARTYR PRESCHOOL | |||||||||
| 105500 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 591542523 | 501(C)(3) | $54,125 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| ST THOMAS EPISCOPAL PARISH SCHOOL | |||||||||
| ADVANCEMENT OFFICE 5692 NORTH | MIAMI | FL | 33156 | 581276272 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | KENDALL DRIVE |
| STAR OF THE SEA FOUNDATION INC | |||||||||
| 5640 MALONEY AVENUE | KEY WEST | FL | 33040 | 300496670 | 501(C)(3) | $36,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| START OFF SMART (SOS) | |||||||||
| 45 NORTHWEST 1 AVENUE | HOMESTEAD | FL | 33030 | 611657873 | 501(C)(3) | $61,282 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| TAKE STOCK IN CHILDREN (MONROE COUNTY EDUCATION FOUNDATION) | |||||||||
| PO BOX 2561 | KEY WEST | FL | 33045 | 650551178 | 501(C)(3) | $122,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| TEEN INTERVENTION PREVENTION SERVICES | |||||||||
| 40 AVENUE C | KEY LARGO | FL | 33037 | 462546604 | 501(C)(3) | $8,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE ACADEMY AT OCEAN REEF | |||||||||
| 395 SOUTH HARBOR DRIVE | KEY LARGO | FL | 33037 | 650146241 | 501(C)(3) | $852,621 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE ARC OF SOUTH FLORIDA | |||||||||
| 756 WEST PALM DRIVE | FLORIDA CITY | FL | 33034 | 590839562 | 501(C)(3) | $118,800 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE CHAPEL AT FISHHAWK | |||||||||
| 6026 CHURCHSIDE DRIVE | LITHIA | FL | 33547 | 593499073 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE CHILDREN'S MOVEMENT OF FLORIDA | |||||||||
| 3250 SOUTHWEST THIRD AVENUE | MIAMI | FL | 33129 | 311626706 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE CHILDREN'S VOICE CHORUS INC | |||||||||
| 14401 OLD CUTLER ROAD | PALMETTO BAY | FL | 33158 | 453116753 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE CITY MISSION | |||||||||
| 5310 CARNEGIE AVENUE | CLEVELAND | OH | 44103 | 340760586 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE COLLEGE OF THE FLORIDA KEYS FOUNDATION | |||||||||
| 5901 COLLEGE ROAD | KEY WEST | FL | 33040 | 596173174 | 501(C)(3) | $157,865 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE DALLAS FOUNDATION | |||||||||
| 3000 PEGASUS PARK DRIVE SUITE 930 | DALLAS | TX | 75247 | 752890371 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE EVERGLADES FOUNDATION INC | |||||||||
| 18001 OLD CUTLER ROAD 625 | PALMETTO BAY | FL | 33157 | 593228899 | 501(C)(3) | $40,750 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE JACOB S ZWEIG FOUNDATION INC DBA IN JACOB'S SHOES | |||||||||
| 1809 SOUTH POWERLINE ROAD UNIT 111 | DEERFIELD BEACH | FL | 33442 | 271252273 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE MOTIVATIONAL EDGE | |||||||||
| 1550 NORTHWEST 36TH STREET | MIAMI | FL | 33142 | 262916391 | 501(C)(3) | $22,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE PROTESTANT CONGREGATION OF OCEAN REEF | |||||||||
| 32 OCEAN REEF DRIVE | KEY LARGO | FL | 33037 | 651002109 | 501(C)(3) | $360,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THE SALVATION ARMY | |||||||||
| 1445 WEST BROWARD BOULEVARD | FORT LAUDERDALE | FL | 33312 | 580660607 | 501(C)(3) | $18,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THIS IS THE DOG | |||||||||
| 44 NORTHEAST 16TH STREET | DORAL | FL | 33030 | 262642895 | 501(C)(3) | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| THREE VIRTUES ORGANIZATION INC | |||||||||
| 15951 SOUTHWEST 292ND TERRACE | HOMESTEAD | FL | 33033 | 462761751 | 501(C)(3) | $10,653 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| TOUCHING MIAMI WITH LOVE | |||||||||
| PO BOX 01-3279 | MIAMI | FL | 33101 | 650831654 | 501(C)(3) | $70,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| TUNNEL TO TOWERS FOUNDATION | |||||||||
| 2361 HYLAN BOULEVARD | STATEN ISLAND | NY | 10306 | 020554654 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| TURNING POINT USA | |||||||||
| PO BOX 90790 | PHOENIX | AZ | 85066 | 800835023 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC | |||||||||
| 5890 SOUTH PINE ISLAND ROAD | DAVIE | FL | 33328 | 590967823 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| UNITED WAY OF COLLIER AND THE KEYS | |||||||||
| PO BOX 2143 | KEY WEST | FL | 33045 | 591026096 | 501(C)(3) | $16,900 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||||
| PO BOX 14425 | GAINESVILLE | FL | 32604 | 590974739 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| UNIVERSITY OF MIAMI | |||||||||
| 1320 SOUTH DIXIE HWY | CORAL GABLES | FL | 33146 | 590624458 | 501(C)(3) | $50,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| UNIVERSITY OF MIAMI (CHILDREN'S HEARING PROGRAM FUND BG002585) | |||||||||
| 1120 NORTHWEST 14TH STREET R100 9TH | CORAL GABLES | FL | 33124 | 590624458 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | FLOOR |
| UNIVERSITY OF RICHMOND | |||||||||
| 28 WESTHAMPTON WAY | ROBINS CENTER | VA | 23173 | 540505965 | 501(C)(3) | $800,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| UPHA FOUNDATION | |||||||||
| PO BOX 3728 | MIDWAY | KY | 40347 | 311014204 | 501(C)(3) | $70,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| UPPER KEYS BASEBALL DEVELOPMENT FOUNDATION | |||||||||
| PO BOX 378444 | KEY LARGO | FL | 33037 | 871601902 | 501(C)(3) | $8,500 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| UPPER KEYS YOUTH LACROSSE LEAGUE | |||||||||
| 172 PARK AVENUE | TAVERNIER | FL | 33070 | 873548426 | 501(C)(3) | $25,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| URBAN IMPACT FOUNDATION | |||||||||
| PO BOX 99518 | PITTSBURGH | PA | 15233 | 251752269 | 501(C)(3) | $10,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| VOICES FOR FLORIDA KEYS CHILDREN INC | |||||||||
| PO BOX 2018 | ISLAMORADA | FL | 33036 | 650305892 | 501(C)(3) | $15,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| WASHINGTON & LEE UNIVERSITY | |||||||||
| 204 WEST WASHINGTON STREET | LEXINGTON | VA | 24450 | 540505977 | 501(C)(3) | $8,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| WELLSPRING COUNSELING | |||||||||
| 14401 OLD CUTLER ROAD | PALMETTO BAY | FL | 33158 | 270979279 | 501(C)(3) | $29,640 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| WESLEY HOUSE FAMILY SERVICES | |||||||||
| 106000 OVERSEAS HIGHWAY | KEY LARGO | FL | 33037 | 590624461 | 501(C)(3) | $21,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| YMCA OF SOUTH FLORIDA INC | |||||||||
| 900 SOUTHEAST 3RD AVE 210 | FORT LAUDERDALE | FL | 33316 | 590624464 | 501(C)(3) | $20,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| YOUNG MUSICIANS UNITE | |||||||||
| 1260 NW 29TH STREET 103 | MIAMI | FL | 33142 | 462610764 | 501(C)(3) | $40,000 | $0 | SOCIAL SERVICES & COMMUNITY ASSISTANCE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 169 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS OVERSEEN BY OCEAN REEF COMMUNITY FOUNDATION INC. SUBJECT MATTER EXPERT WHO REVIEWS AND VALIDATES AGREED-UPON DELIVERABLES FOR APPROPRIATE PROGRESS BEFORE APPROVAL OF DISBURSEMENT OF THE NEXT SCHEDULED PAYMENT UNDER THE GRANT AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 | Yes (1) | 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 | $139,185 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,774 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $36,115 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,074 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE BONUSES ARE DETERMINED BY OUR COMPENSATION COMMITTEE COMPRISED OF THE CHAIRMAN VICE CHAIRMAN WHO REVIEW MY RECOMMENDATIONS AND SUPPLY THEIR INPUT AS TO WHAT WOULD BE APPROPRIATE BASED ON OUR SUCCESS FOR THE FUNDRAISING EVENT AND OTHER ACTIVITIES UNDERTAKEN BY US INDIVIDUALLY AND COLLECTIVELY. THEN COMPARING THAT TO THE RECOMMENDATION AND LAST YEAR'S BONUS THEY MAKE A DECISION ON WHAT THE BONUS SHOULD BE. THERE IS NO GUARANTEE OF A BONUS AND NO FORMULA FOR CALCULATING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,176,629 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF DONORS OF SUCH ITEMS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION UPDATED BYLAWS ON MARCH 24, 2025. |
| 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 BEFORE THE RETURN IS SIGNED AND FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH OVERSIGHT BY THE BOARD OF DIRECTORS. DIRECTORS ARE EXPECTED TO ACT IN THE BEST INTERESTS OF THE ORGANIZATION AND ARE SUBJECT TO REMOVAL FOR CAUSE, INCLUDING CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS HAS THE AUTHORITY TO REVIEW POTENTIAL CONFLICTS AND TAKE CORRECTIVE ACTION WHEN NECESSARY, INCLUDING SUSPENSION OR REMOVAL OF A DIRECTOR WHOSE CONDUCT VIOLATES THE ORGANIZATION'S GOVERNING DOCUMENTS OR IS PREJUDICIAL TO THE INTERESTS OF THE ORGANIZATION. COMPLIANCE IS FURTHER MONITORED THROUGH BOARD GOVERNANCE PROCEDURES, COMMITTEE OVERSIGHT, AND THE MAINTENANCE OF MEETING MINUTES AND CORPORATE RECORDS. |
| 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 | THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
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