Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2022 • EIN 65-0270064
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$2,706,224
Up $85,650 (+3.3%) from 2021
Net Assets
Up$2,035,944
Up $82,675 (+4.2%) from 2021
Liabilities
Up$670,280
Up $2,975 (+0.4%) from 2021
Revenue
Down$1,844,934
Down $55,281 (-2.9%) from 2021
Expenses
Up$1,762,259
Up $554,273 (+46%) from 2021
Net Income
Down$82,675
Down $609,554 (-88%) from 2021
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.
Reef environmental education foundation (reef) was established as a nonprofit organization in 1990. Reef conserves marine environments worldwide. Our mission is to protect biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. Reef connects ocean enthusiasts and the dive community with scientists and resource managers through data collection activities and education initiatives. The reef campus in key largo, fl serves as a visitors center for education and outreach to the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $526,816 | $604,520 | ▲ $77,704 |
| Investments Other Securities | - | $528,322 | - |
| Cash and Non-Interest-Bearing Accounts | $606,853 | $510,762 | ▼ $96,091 |
| Accounts Receivable | $403,496 | $501,015 | ▲ $97,519 |
| Savings and Temporary Cash Investments | $1,020,042 | $500,397 | ▼ $519,645 |
| Inventories for Sale or Use | $53,665 | $50,281 | ▼ $3,384 |
| Prepaid Expenses and Deferred Charges | $6,952 | $8,177 | ▲ $1,225 |
| Total Assets | $2,620,574 | $2,706,224 | ▲ $85,650 |
| Other Assets Total | $2,750 | $2,750 | → $0 |
| Liabilities | |||
| Deferred Revenue | $489,878 | $507,964 | ▲ $18,086 |
| Accounts Payable and Accrued Expenses | $177,427 | $162,316 | ▼ $15,111 |
| Total Liabilities | $667,305 | $670,280 | ▲ $2,975 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,325,410 | $1,492,387 | ▲ $166,977 |
| Net Assets With Donor Restrictions | $627,859 | $543,557 | ▼ $84,302 |
| Total Net Assets Fund Balance | $1,953,269 | $2,035,944 | ▲ $82,675 |
| Total Liabilities and Net Assets / Fund Balance | $2,620,574 | $2,706,224 | ▲ $85,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $375,616 | $135,238 | $510,854 |
| Land | $211,475 | - | $211,475 |
| Equipment | $17,429 | $115,438 | $132,867 |
| Other Securities | $528,322 | - | - |
| Name | Title |
|---|---|
| Anna Deloach | President |
| Alex Brylske | Trustee |
| Chun Wright | Trustee |
| Janet Camp | Trustee |
| Marta Hilton Bonatz | Trustee |
| Ned Deloach | Trustee |
| Scott Heppell Phd | Trustee |
| Mary Mccombie Phd | Secretary |
| James P Dalle Pazze Esq | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,137,880 |
| Salaries, Compensation, and Employee Benefits | $624,379 |
| Total Fundraising Expense | $92,608 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,775 | $40,435 | $40,435 | $577,645 |
| Occupancy | $75,568 | $1,917 | - | $77,485 |
| Office Expenses | $24,074 | $9,630 | $14,444 | $48,148 |
| Payroll Taxes | $40,192 | $3,271 | $3,271 | $46,734 |
| Insurance | $38,791 | $2,155 | $2,155 | $43,101 |
| Advertising | $25,062 | - | - | $25,062 |
| Other Expenses | $19,953 | $2,494 | $2,494 | $24,941 |
| Depreciation Depletion | $23,504 | - | - | $23,504 |
| All Other Expenses | $20,363 | $2,505 | - | $22,868 |
| Fees for Services Accounting | $4,710 | $5,760 | $4,580 | $15,050 |
| Fees for Services Legal | - | $3,199 | - | $3,199 |
| Total Functional Expenses | $1,598,285 | $71,366 | $92,608 | $1,762,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ned deloach paul humann trustee board emerit business relationship ned deloach anna deloach trustee chairman spousal relationship mary mccombie harris friedberg secretary trustee spousal relationship”
“Members are non-voting members that sign up for membership, there are no restrictions on membership. There are no stockholders.”
“The board is self-perpetuating and its members elect the board members.”
“The board reviews the 990 before filing.”
“Annually the board of trustees are required to disclose any conflict of interest and to sign ta conflict of interest statement.”
“Compensation process for top official: the two executive directors are reviewed by the board, it is comparable to other not for profit entities, adheres to the compensation policy outlined in the employee handbook.”
“Compensation process for top key employees are reviewed by the board, it is comparable to other not for profit entities, adheres to the compensation policy outlined in the employee handbook.”
“Documents not included on the website are available upon request.”
“Reef environmental education foundation (reef) was established as a nonprofit organization in 1990. Reef conserves marine environments worldwide. Our mission is to protect biodiversity and ocean life by actively engaging and inspiring the public through citizen science, education, and partnerships with the scientific community. Reef connects ocean enthusiasts and the dive community with scientists and resource managers through data collection activities and education initiatives. The reef campus in key largo, fl serves as a visitors center for education and outreach to the public.”
“In 2020, reef continued to protect marine environments through education, service and research. Reef provides education and outreach activities to build and inspire a community of ocean stewards. The reef campus in key largo fl serves as a visitors center to educate and engage the public with marine conservation. We also conduct online programming such as webinars and other interactive content. We conduct in-person programming led by reef staff as well as the wide network of partners including dive shops and clubs, nature centers, and public aquaria. Public engagement with conservation is also fulfilled through the volunteer fish survey project, regarded as one of the most effective and powerful ocean citizen science programs. It gives divers and snorkelers an engaging and meaningful way to support marine conservation. Participants scuba dive and snorkel to collect and report information on marine fish populations as well as sea turtles and select invertebrate and algae species. This data is used to better understand and protect ocean ecosystems worldwide. Fisheries protections around the world depend on high-quality data. With reef data, submitted by citizen scientists, researchers are making exciting discoveries about marine ecosystems, and policymakers have more information to refine conservation efforts. Volunteers collect and submit data on marine life sightings. It has generated the largest marine life sightings database, an unparalleled source of information that provides invaluable insight into the health, status, and threats of ocean habitats and animals.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 177427 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 162316 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 403496 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 501015 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 25062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25062 |
| IRS990/AllOtherContributionsAmt | 0 | 1037519 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2505 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20363 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA KLITZKIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058520030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 98300 OVERSEAS HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEY LARGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 606853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 510762 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1097024 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10924 |
| IRS990/CYOtherExpensesAmt | 0 | 1137880 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 736986 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 82675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 624379 |
| IRS990/CYTotalExpensesAmt | 0 | 1762259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92608 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1844934 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 489878 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 507964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23504 |
| IRS990/Desc | 0 | IN 2020, REEF CONTINUED TO PROTECT MARINE ENVIRONMENTS THROUGH EDUCATION, SERVICE AND RESEARCH. REEF PROVIDES EDUCATION AND OUTREACH ACTIVITIES TO BUILD AND INSPIRE A COMMUNITY OF OCEAN STEWARDS. THE REEF CAMPUS IN KEY LARGO FL SERVES AS A VISITORS CENTER TO EDUCATE AND ENGAGE THE PUBLIC WITH MARINE CONSERVATION. WE ALSO CONDUCT ONLINE PROGRAMMING SUCH AS WEBINARS AND OTHER INTERACTIVE CONTENT. WE CONDUCT IN-PERSON PROGRAMMING LED BY REEF STAFF AS WELL AS THE WIDE NETWORK OF PARTNERS INCLUDING DIVE SHOPS AND CLUBS, NATURE CENTERS, AND PUBLIC AQUARIA. PUBLIC ENGAGEMENT WITH CONSERVATION IS ALSO FULFILLED THROUGH THE VOLUNTEER FISH SURVEY PROJECT, REGARDED AS ONE OF THE MOST EFFECTIVE AND POWERFUL OCEAN CITIZEN SCIENCE PROGRAMS. IT GIVES DIVERS AND SNORKELERS AN ENGAGING AND MEANINGFUL WAY TO SUPPORT MARINE CONSERVATION. PARTICIPANTS SCUBA DIVE AND SNORKEL TO COLLECT AND REPORT INFORMATION ON MARINE FISH POPULATIONS AS WELL AS SEA TURTLES AND SELECT INVERTEBRATE AND ALGAE SPECIES. THIS DATA IS USED TO BETTER UNDERSTAND AND PROTECT OCEAN ECOSYSTEMS WORLDWIDE. FISHERIES PROTECTIONS AROUND THE WORLD DEPEND ON HIGH-QUALITY DATA. WITH REEF DATA, SUBMITTED BY CITIZEN SCIENTISTS, RESEARCHERS ARE MAKING EXCITING DISCOVERIES ABOUT MARINE ECOSYSTEMS, AND POLICYMAKERS HAVE MORE INFORMATION TO REFINE CONSERVATION EFFORTS. VOLUNTEERS COLLECT AND SUBMIT DATA ON MARINE LIFE SIGHTINGS. IT HAS GENERATED THE LARGEST MARINE LIFE SIGHTINGS DATABASE, AN UNPARALLELED SOURCE OF INFORMATION THAT PROVIDES INVALUABLE INSIGHT INTO THE HEALTH, STATUS, AND THREATS OF OCEAN HABITATS AND ANIMALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 627859 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 543557 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1598285 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4580 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5760 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4710 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15050 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3199 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTA HILTON BONATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX BRYLSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NED DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES P DALLE PAZZE ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCCOMBIE PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT HEPPELL PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 59505 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1844934 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2155 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38791 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43101 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 53665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50281 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10924 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10924 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 528322 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 250676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 526816 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855196 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1953269 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2035944 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1325410 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1492387 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12246 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75568 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77485 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14444 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24074 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48148 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2750 |
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| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
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| IRS990/PrincipalOfficerNm | 0 | JAMES P DALLE PAZZE ESQ |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION & OUTREACH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VFSP PROGRAM |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REEF ENVIRONMENTAL EDUCATION FOUNDATION (REEF) WAS ESTABLISHED AS A NONPROFIT ORGANIZATION IN 1990. REEF CONSERVES MARINE ENVIRONMENTS WORLDWIDE. OUR MISSION IS TO PROTECT BIODIVERSITY AND OCEAN LIFE BY ACTIVELY ENGAGING AND INSPIRING THE PUBLIC THROUGH CITIZEN SCIENCE, EDUCATION, AND PARTNERSHIPS WITH THE SCIENTIFIC COMMUNITY. REEF CONNECTS OCEAN ENTHUSIASTS AND THE DIVE COMMUNITY WITH SCIENTISTS AND RESOURCE MANAGERS THROUGH DATA COLLECTION ACTIVITIES AND EDUCATION INITIATIVES. THE REEF CAMPUS IN KEY LARGO, FL SERVES AS A VISITORS CENTER FOR EDUCATION AND OUTREACH TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2020, REEF CONTINUED TO PROTECT MARINE ENVIRONMENTS THROUGH EDUCATION, SERVICE AND RESEARCH. REEF PROVIDES EDUCATION AND OUTREACH ACTIVITIES TO BUILD AND INSPIRE A COMMUNITY OF OCEAN STEWARDS. THE REEF CAMPUS IN KEY LARGO FL SERVES AS A VISITORS CENTER TO EDUCATE AND ENGAGE THE PUBLIC WITH MARINE CONSERVATION. WE ALSO CONDUCT ONLINE PROGRAMMING SUCH AS WEBINARS AND OTHER INTERACTIVE CONTENT. WE CONDUCT IN-PERSON PROGRAMMING LED BY REEF STAFF AS WELL AS THE WIDE NETWORK OF PARTNERS INCLUDING DIVE SHOPS AND CLUBS, NATURE CENTERS, AND PUBLIC AQUARIA. PUBLIC ENGAGEMENT WITH CONSERVATION IS ALSO FULFILLED THROUGH THE VOLUNTEER FISH SURVEY PROJECT, REGARDED AS ONE OF THE MOST EFFECTIVE AND POWERFUL OCEAN CITIZEN SCIENCE PROGRAMS. IT GIVES DIVERS AND SNORKELERS AN ENGAGING AND MEANINGFUL WAY TO SUPPORT MARINE CONSERVATION. PARTICIPANTS SCUBA DIVE AND SNORKEL TO COLLECT AND REPORT INFORMATION ON MARINE FISH POPULATIONS AS WELL AS SEA TURTLES AND SELECT INVERTEBRATE AND ALGAE SPECIES. THIS DATA IS USED TO BETTER UNDERSTAND AND PROTECT OCEAN ECOSYSTEMS WORLDWIDE. FISHERIES PROTECTIONS AROUND THE WORLD DEPEND ON HIGH-QUALITY DATA. WITH REEF DATA, SUBMITTED BY CITIZEN SCIENTISTS, RESEARCHERS ARE MAKING EXCITING DISCOVERIES ABOUT MARINE ECOSYSTEMS, AND POLICYMAKERS HAVE MORE INFORMATION TO REFINE CONSERVATION EFFORTS. VOLUNTEERS COLLECT AND SUBMIT DATA ON MARINE LIFE SIGHTINGS. IT HAS GENERATED THE LARGEST MARINE LIFE SIGHTINGS DATABASE, AN UNPARALLELED SOURCE OF INFORMATION THAT PROVIDES INVALUABLE INSIGHT INTO THE HEALTH, STATUS, AND THREATS OF OCEAN HABITATS AND ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NED DELOACH PAUL HUMANN TRUSTEE BOARD EMERIT BUSINESS RELATIONSHIP NED DELOACH ANNA DELOACH TRUSTEE CHAIRMAN SPOUSAL RELATIONSHIP MARY MCCOMBIE HARRIS FRIEDBERG SECRETARY TRUSTEE SPOUSAL RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ARE NON-VOTING MEMBERS THAT SIGN UP FOR MEMBERSHIP, THERE ARE NO RESTRICTIONS ON MEMBERSHIP. THERE ARE NO STOCKHOLDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD IS SELF-PERPETUATING AND ITS MEMBERS ELECT THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ANNUALLY THE BOARD OF TRUSTEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AND TO SIGN TA CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPENSATION PROCESS FOR TOP OFFICIAL: THE TWO EXECUTIVE DIRECTORS ARE REVIEWED BY THE BOARD, IT IS COMPARABLE TO OTHER NOT FOR PROFIT ENTITIES, ADHERES TO THE COMPENSATION POLICY OUTLINED IN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION PROCESS FOR TOP KEY EMPLOYEES ARE REVIEWED BY THE BOARD, IT IS COMPARABLE TO OTHER NOT FOR PROFIT ENTITIES, ADHERES TO THE COMPENSATION POLICY OUTLINED IN THE EMPLOYEE HANDBOOK. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS NOT INCLUDED ON THE WEBSITE ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.