Reef Environmental Education Foundation Incorporated
990 • Fiscal year 2011 • EIN 65-0270064
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$877,805
Flat from 2011
Net Assets
Flat$711,719
Flat from 2011
Liabilities
Flat$166,086
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$510,061
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.3
- Gross Receipts
- $523,899
Mission and Program Overview
Mission
REEF protects biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. REEF is an internationally-recognized organiation with a worldwide membership base of over 70,000 marine stewards. REEF's volunteers have created the world's largest marine life sightings database, led the way in lionfish invasion intervention, and pioneered research on the critically endangered Nassau Grouper. From the REEF Campus in the Florida Keys we provide ocean-focused education and events programs for the local community and visitors of all ages.
Filing and Contact Details
Filer
- EIN
- 65-0270064
Raw XML AppendixShowing 400 of 436 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10440 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6086 |
| IRS990/AccountsReceivable/BOY | 0 | 13637 |
| IRS990/AccountsReceivable/EOY | 0 | 26801 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CONDUCT UNDERWATER SURVEYS TO COLLECT DATA ON FISH & REEF CONDITIONS, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS, PUBLIC ACTIVITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 15 CENTER |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Wilmington |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19807 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 75 |
| IRS990/Advertising/ProgramServices | 0 | 956 |
| IRS990/Advertising/Total | 0 | 1031 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 299695 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 6276 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21980 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 34627 |
| IRS990/AllOtherExpenses/Total | 0 | 62883 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 55745 |
| IRS990/CashNonInterestBearing/EOY | 0 | 74851 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 299695 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329738 |
| IRS990/CostOfGoodsSold | 0 | 30682 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3756 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6083 |
| IRS990/DepreciationDepletion/Total | 0 | 9839 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | REEF & FISH MONITORING, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS, WEBSITE AND PUBLIC ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 337994 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1346 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7280 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 375 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9001 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAMES DELLA PAZZE ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL HUMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NED DELOACH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDY DEHART |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNA DELOACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARTY SNYDERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LAD AKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ALEXANDER ALEXIOU |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROBERT RAMIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 52019 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 523899 |
| IRS990/GrossSalesOfInventory | 0 | 79198 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6380 |
| IRS990/Insurance/Total | 0 | 6380 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11200 |
| IRS990/Interest/Total | 0 | 11200 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8741 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8741 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7408 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7408 |
| IRS990/InvestmentIncomePriorYear | 0 | 6196 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7408 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 80692 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 312018 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 237677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 231326 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CONDUCT UNDERWATER SURVEYS TO COLLECT DATA ON FISH & REEF CONDITIONS, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS, PUBLIC ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 160000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 160000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES DELLA PAZZE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 728563 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 711719 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 48516 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 48516 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 371 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18777 |
| IRS990/Occupancy/ProgramServices | 0 | 459 |
| IRS990/Occupancy/Total | 0 | 19607 |
| IRS990/OfficeExpenses/Fundraising | 0 | 432 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3565 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1404 |
| IRS990/OfficeExpenses/Total | 0 | 5401 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17707 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 17707 |
| IRS990/OtherExpensePriorYear | 0 | 390887 |
| IRS990/OtherExpensesCurrentYear | 0 | 261388 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | BOAT CHARTERS/DIVING |
| IRS990/OtherExpenses/Description | 3 | PRINTING & PUBLICATION |
| IRS990/OtherExpenses/Fundraising | 0 | 6525 |
| IRS990/OtherExpenses/Fundraising | 1 | 3992 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 841 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 485 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1218 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26579 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18414 |
| IRS990/OtherExpenses/ProgramServices | 2 | 17013 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4013 |
| IRS990/OtherExpenses/Total | 0 | 27420 |
| IRS990/OtherExpenses/Total | 1 | 25424 |
| IRS990/OtherExpenses/Total | 2 | 17013 |
| IRS990/OtherExpenses/Total | 3 | 9223 |
| IRS990/OtherRevenueCurrentYear | 0 | 48964 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | SALES TAX COLLECTION ALLOWANCE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 417 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 31 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 417 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 31 |
| IRS990/OtherRevenuePriorYear | 0 | 17773 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11274 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 25463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 178618 |
| IRS990/OtherSalariesAndWages/Total | 0 | 215355 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15611 |
| IRS990/PayrollTaxes/Total | 0 | 15611 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 236 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 137150 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenue/Description | 1 | REEF TRIPS |
| IRS990/ProgramServiceRevenue/Description | 2 | FISH SURVEY PROJECT |
| IRS990/ProgramServiceRevenue/Description | 3 | SEMINARS |
| IRS990/ProgramServiceRevenue/Description | 4 | INTERN RENT INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 265540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 59011 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 36964 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 25376 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 59011 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 36964 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 25376 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6101 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -16844 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 142537 |
| IRS990/RevenuesLessExpensesCY | 0 | -16844 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 332 |
| IRS990/SalariesEtcCurrentYear | 0 | 248673 |
| IRS990/SalariesEtcPriorYear | 0 | 228028 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 581703 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 534350 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 115219 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | SCHEDULE A PART IV SUPPLEMENTAL INFORMATION MISCELLANEOUS INCOME $417 SALES TAX COLLECTION ALLOWANCE $31 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 299695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 329738 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 793648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 398401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 299327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2120809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6196 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 15977 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 448 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 73 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 1615 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2136 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93770 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94080 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2005590 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2005590 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 299695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 329738 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 793648 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 398401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 299327 |
| IRS990ScheduleA/Total170/Total | 0 | 2120809 |
| IRS990ScheduleA/TotalSupport | 0 | 2138922 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 107232 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 37319 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 144551 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12891 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 42360 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 55251 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -16844 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -16844 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 110250 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 110250 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 950 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 1500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 963 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 966 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1500 |
| IRS990ScheduleD/TotalExpenses | 0 | 510061 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 231326 |
| IRS990ScheduleD/TotalRevenue | 0 | 493217 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PART VI SEC A 2-VP NED DELOACH & DIRECTOR ANNA DELOACH ARE SPOUSES * 6 - MEMBERS ARE MEMBERS OF PUBLIC THAT SIGN UP FOR MEMBERSHIP. THERE IS NO RESTRICTION OR REQUIREMENT FOR MEMBERSHIP. * PARV VI SEC B 11A - RETURN IS REVIEWED BY THE BOARD AND KEY EMPLOYEES AT THE ANNUAL MEETING * 12C - POLICIES ARE MONITORED & ENFORCED BY THE BOARD * PART VI SEC C 19 - THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST * PART IX LINE 24f ALL OTHER EXPENSES DESCRIPTION TOTAL / PROGRAM SVS / MNGT & GEN / FUNDRAISING PRIZE & AWARD MONEY 8,700 / 8,700 / - / - POSTAGE & SHIPPING 8,338 / 3,893 / 921 / 3,524 MISCELLANEOUS 7,966 / 7,910 / 56 / - REGISTRATION FEES 7,728 / 7,728 / - / - BANK FEES 6,249 / 1,047 / 3,660 / 1,542 PAYROLL EXPENSES 6,077 / - / 6,077 / - REPAIRS & MAINTENANCE 4,485 / - / 4,485 / - AWARDS 2,927 / 2,826 / 101 / - WEBSITE 1,925 / 1,576 / 349 / - DUES & SUBSCRIPTIONS 1,363 / - / 1,363 / - EQUIPMENT RENTAL & COMPUTER 1,340 / 150 / 1,190 / - STIPENDS & REIMBURSEMENTS 1,210 / - / - / 1,210 LICENSES, PERMITS & TAXES 911 / 5 / 906 / - IN-KIND CONTRIBUTIONS 792 / 792 / - / - |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 536243 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 551012 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 98300 OVERSEAS HWY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Key Largo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33037 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARTHA KLITZKIE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3058520030 |
| IRS990/TotalAssets/BOY | 0 | 899003 |
| IRS990/TotalAssetsBOY | 0 | 899003 |
| IRS990/TotalAssets/EOY | 0 | 877805 |
| IRS990/TotalAssetsEOY | 0 | 877805 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 299695 |
| IRS990/TotalExpensesCurrentYear | 0 | 510061 |
| IRS990/TotalExpensesPriorYear | 0 | 618915 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 33575 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 138492 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 337994 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 510061 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 170440 |
| IRS990/TotalLiabilitiesBOY | 0 | 170440 |
| IRS990/TotalLiabilities/EOY | 0 | 166086 |
| IRS990/TotalLiabilitiesEOY | 0 | 166086 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 899003 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 877805 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 100 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 728563 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 711719 |
| IRS990/TotalOtherRevenue | 0 | 448 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 337994 |
| IRS990/TotalProgramServiceRevenue | 0 | 137150 |
| IRS990/TotalReportableCompFromOrg | 0 | 52019 |
| IRS990/TotalRevenueCurrentYear | 0 | 493217 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 7408 |
| IRS990/TotalRevenuePriorYear | 0 | 619247 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 186114 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 493217 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 3359 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4154 |
| IRS990/Travel/ProgramServices | 0 | 49453 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $877,805
- Liabilities
- $166,086
- Net assets
- $711,719
- Revenue
- -
- Expenses
- $510,061
- Net income
- -