Other Expenses.1009
“Depreciation $7876”
Reef Environmental Education Foundation Incorporated
990EZ • Fiscal year 2016 • EIN 65-0270064
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$317,957
Down $870,826 (-73%) from 2015
Net Assets
Down$1,007,206
Down $16,617 (-1.6%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down-$8,741
Down $1,639,630 (-101%) from 2015
Expenses
Down$7,876
Down $1,401,256 (-99%) from 2015
Net Income
Down-$16,617
Down $238,374 (-107%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2016v3.0
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.
Conduct underwater surveys to collect data on fish & reef conditions, promote environmental protection and awareness through newsletters & public activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| REEF & FISH MONITORING, PROMOTE ENVIRONMENTAL PROTECTION AND AWARENESS THROUGH NEWSLETTERS, WEBSITE AND PUBLIC ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL HUMANN | President | - | $0 | - | - |
| JAMES DALLE PAZZE ESQ | Treasurer | - | $0 | - | - |
| NED DELOACH | Vice President | - | $0 | - | - |
| ANDY DEHART | Director | - | $0 | - | - |
| MARY MEL MCCOMBIE | Director | - | $0 | - | - |
| ANNA DELOACH | Director | - | $0 | - | - |
| MARTY SNYDERMAN | Director | - | $0 | - | - |
| PETER HUGHES | Director | - | $0 | - | - |
| ALEXANDER ALEXIOU | Director | - | $0 | - | - |
| ROBERT RAMIN | Director | - | $0 | - | - |
| HARRIS FRIEDBERG | Director | - | $0 | - | - |
| MARTHA KLITZKIE | Officer | FT | $0 | - | - |
| JANET CAMP | Director | - | $0 | - | - |
| CHRISTY SEMMENS | Officer | FT | $0 | - | - |
| JOHN AKINS | Officer | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Reef Environmental Education Foundation
- EIN
- 65-0270064
- Phone
- 3058520030
- Address
- PO BOX 0246, Key Largo, FL 33037
Signing Officer
- Name
- James Dalle Pazze
- Title
- Treasurer
- Signed
- 2017-02-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Keys Accounting Tax Service
- Address
- 99411 OVERSEAS HWY, KEY LARGO, FL 33037
- Preparer
- Susan B Stein
- Phone
- 3054513464
Supplemental Narrative
Additional Explanations
Other Assets.1003
“Machinery and Equipment - Beginning $6959 Machinery and Equipment - Ending $4166”
Other Assets.1010
“Inventories - Beginning $8741 Inventories - Ending $0”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“SECURITY DEPOSIT - Beginning $1800 SECURITY DEPOSIT - Ending $0”
Other Assets.2
“EMPLOYEE ADVANCES - Beginning $260 EMPLOYEE ADVANCES - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $11796 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1003
“Deferred Revenue - Beginning $93164 Deferred Revenue - Ending $0”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $60000 Secured Mortgages and Notes Payable - Ending $0”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $7876 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Inventories - Beginning $8741 Inventories - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Prepaid Expenses and Deferred Charges - Beginning $1200 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY DEPOSIT - Beginning $1800 SECURITY DEPOSIT - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $11796 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue - Beginning $93164 Deferred Revenue - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Secured Mortgages and Notes Payable - Beginning $60000 Secured Mortgages and Notes Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DALLE PAZZE |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REEF ENVIRONMENTAL EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REEF |
| ReturnHeader/Filer/EIN | 0 | 650270064 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 0246 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Key Largo |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KEY LARGO |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054513464 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN B STEIN |
| ReturnHeader/ReturnTs | 0 | 2017-02-14T08:20:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $317,957
- Liabilities
- -
- Net assets
- $1,007,206
- Revenue
- -$8,741
- Expenses
- $7,876
- Net income
- -$16,617