Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Ocean Reef Community Foundation Inc
EIN 65-0509255 • 501(c)3 • Key Largo, FL
Profile
To promote and enhance responsible and effective philanthropy for members of the ocean reef community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$109,687,070
Up $26,208,610 (+31%) from 2023
Liabilities
Up$26,231,754
Up $4,537,201 (+21%) from 2023
Net Assets
Up$83,455,316
Up $21,671,409 (+35%) from 2023
Revenue
Up$22,583,134
Up $145,889 (+0.7%) from 2023
Expenses
Down$13,539,333
Down $2,173,053 (-14%) from 2023
Net Income
Up$9,043,801
Up $2,318,942 (+34%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $109,687,070
- Liabilities
- $26,231,754
- Net assets
- $83,455,316
- Revenue
- $22,583,134
- Expenses
- $13,539,333
- Net income
- $9,043,801
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2023 to Oct 31, 2024
- Signed
- Sep 3, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $31,711,965
Mission and Program Overview
Mission
To promote and enhance responsible and effective philanthrophy for members of the ocean reef community.
To promote and enhance responsible and effective philanthropy for members of the ocean reef community.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $69,254,411 | $95,054,045 | ▲ $25,799,634 |
| Land, Buildings, and Equipment, Net | $10,899,612 | $10,897,233 | ▼ $2,379 |
| Cash and Non-Interest-Bearing Accounts | $3,036,090 | $3,383,578 | ▲ $347,488 |
| Prepaid Expenses and Deferred Charges | $86,322 | $130,921 | ▲ $44,599 |
| Accounts Receivable | - | $71,575 | - |
| Total Assets | $83,478,460 | $109,687,070 | ▲ $26,208,610 |
| Other Assets Total | $202,025 | $149,718 | ▼ $52,307 |
| Liabilities | |||
| Escrow Account Liability | $21,191,784 | $25,997,231 | ▲ $4,805,447 |
| Other Liabilities | $158,790 | $107,064 | ▼ $51,726 |
| Accounts Payable and Accrued Expenses | $258,957 | $67,459 | ▼ $191,498 |
| Deferred Revenue | $85,022 | $60,000 | ▼ $25,022 |
| Total Liabilities | $21,694,553 | $26,231,754 | ▲ $4,537,201 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $60,415,654 | $81,947,468 | ▲ $21,531,814 |
| Net Assets With Donor Restrictions | $1,368,253 | $1,507,848 | ▲ $139,595 |
| Total Net Assets Fund Balance | $61,783,907 | $83,455,316 | ▲ $21,671,409 |
| Total Liabilities and Net Assets / Fund Balance | $83,478,460 | $109,687,070 | ▲ $26,208,610 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10,886,175 | - | $10,886,175 |
| Other Land Buildings | $11,058 | $67,865 | $78,923 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Weinstein | President and COO | FT | $138,984 | $20,666 | $159,650 |
| Yurianna Mikolay | Executive Director/secreta | FT | $103,896 | $7,430 | $111,326 |
Board Members and Trustees
| Name | Title |
|---|---|
| William J Nutt | Chairman and CEO |
| Alan Goldstein | Chairman Emeritus |
| Michael Berman | Vice Chairman |
| Steven Markel | Vice Chairman |
| Janie Sims | Executive Vice President |
| Stephen Woodsum | Executive Vice President |
| Tom Davidson | Executive Vice President |
| Adelaide Skoglund | Director |
| Amy Upjohn | Director |
| Anthony Esernia | Director |
| Cindy Brammer | Director |
| Cynthia Lee | Director |
| Cynthia Manzo | Director |
| Diane Hill | Director |
| Ed Kramer | Director |
| Edmund Hajim | Director |
| Kathy Weiland | Director |
| Linda Owens | Director |
| Michael Cardone Jr | Director |
| Michael Jones | Director |
| Raymond Larkin Jr | Director |
| Sarina Kinney | Director |
| Teresa Holmes | Director |
| James Anderton Iv | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Parrish Designs | Event Decor | 4540 SW 75TH AVE, Miami, FL 33155 | $108,639 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,415,610
- Program Service Revenue
- $0
- Investment Income
- $1,347,851
- Other Revenue
- $4,819,673
- All Other Contributions
- $14,884,061
- Change in Net Assets
- $9,043,801
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,567,799
- Revenue Not Reported on Financial Statements
- $15,335
- Revenue Not Reported on Form 990
- $13,937,414
- Total Revenue per Audited Statements
- $36,505,213
- Total Revenue per Form 990
- $22,583,134
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,709,521 |
| Salaries, Compensation, and Employee Benefits | $492,344 |
| Total Fundraising Expense | $357,085 |
| Other Expenses | $337,468 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $12,709,521 | - | - | $12,709,521 |
| Other Salaries and Wages | $104,764 | $104,763 | $165,472 | $374,999 |
| Payroll Taxes | $28,072 | $28,071 | $61,202 | $117,345 |
| Occupancy | $26,924 | $17,950 | $54,460 | $99,334 |
| Fees for Services Accounting | $22,406 | $33,608 | - | $56,014 |
| Office Expenses | $11,210 | $16,816 | $20,172 | $48,198 |
| Advertising | $7,283 | $10,924 | $18,048 | $36,255 |
| Fees for Service Investment Mgmnt Fees | - | $15,335 | - | $15,335 |
| Insurance | $2,473 | $2,473 | - | $4,946 |
| Travel | - | $3,087 | - | $3,087 |
| Depreciation Depletion | - | $2,379 | - | $2,379 |
| Other Expenses | $572 | $1,717 | $5,235 | $2,289 |
| Total Functional Expenses | $12,932,154 | $250,094 | $357,085 | $13,539,333 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,833,804 |
| Total Expenses per Form 990 | $13,539,333 |
| Expenses per Audited Statements | $13,523,998 |
| Expenses Not Reported on Form 990 | $1,309,806 |
| Expenses Not Reported on Financial Statements | $15,335 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ocean Reef Cultural Center | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $1,957,959 |
| Ocean Reef Medical Center Foundation | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $1,874,658 |
| Orcat | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $1,244,399 |
| Veritas Classical Christian School | Richmond, VA | 501(c)(3) | Social Services & Community Assistance | $1,000,000 |
| The Academy at Ocean Reef | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $913,555 |
| Ocean Reef Conservation Association | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $652,782 |
| Ocean Reef Art League | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $399,312 |
| Ocean Reef Chapel Foundation | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $397,152 |
| Greater Miami Jewish Federation | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $200,000 |
| Healthnetwork Foundation | Cleveland, OH | 501(c)(3) | Social Services & Community Assistance | $168,000 |
| The College of the Florida Keys Foundation | Key West, FL | 501(c)(3) | Social Services & Community Assistance | $139,000 |
| Take Stock in Children (monroe County Education Foundation) | Key West, FL | 501(c)(3) | Social Services & Community Assistance | $115,000 |
| JAFCO CHILDREN'S FOUNDATION | Sunrise, FL | 501(c)(3) | Social Services & Community Assistance | $108,000 |
| Jewish United Fund of Chicago | Chicago, IL | 501(c)(3) | Social Services & Community Assistance | $100,000 |
| Jcuc Blessing Inc Dba the Isaiah Projects | Boone, IA | 501(c)(3) | Social Services & Community Assistance | $91,848 |
| University of Miami | Coral Gables, FL | 501(c)(3) | Social Services & Community Assistance | $89,753 |
| Habitat for Humanity of the Upper Keys Inc | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $87,250 |
| Key Largo School Drama Club | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $73,335 |
| Feeding South Florida Inc | Pembroke Park, FL | 501(c)(3) | Social Services & Community Assistance | $66,000 |
| Branches Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $60,000 |
| FLORIDA KEYS CHILDREN'S SHELTER | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $57,000 |
| Greater Miami Youth for Christ | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $51,000 |
| DIOCESE OF SOUTHEAST FLORIDA INC ST PHILIP'S EPISCOPAL SCHOOL | Coral Gables, FL | 501(c)(3) | Social Services & Community Assistance | $50,000 |
| Florida Keys Area Health Education Center | Marathon, FL | 501(c)(3) | Social Services & Community Assistance | $50,000 |
| Genesis Hopeful Haven | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $50,000 |
| Greater Cleveland Food Bank Inc | Cleveland, OH | 501(c)(3) | Social Services & Community Assistance | $50,000 |
| Mujer Inc | Homestead, FL | 501(c)(3) | Social Services & Community Assistance | $50,000 |
| St Ignatius High School | Cleveland, OH | 501(c)(3) | Social Services & Community Assistance | $50,000 |
| University of Richmond | University of Richmond, VA | 501(c)(3) | Social Services & Community Assistance | $50,000 |
| Start Off Smart (sos) | Homestead, FL | 501(c)(3) | Social Services & Community Assistance | $48,944 |
| American Friends of Magen David Adom | Palm Beach Gardens, FL | 501(c)(3) | Social Services & Community Assistance | $45,000 |
| Kristi House | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $45,000 |
| A Chance for Therapy Dba Act4me | Key Biscayne, FL | 501(c)(3) | Social Services & Community Assistance | $40,000 |
| Caring for Miami | Palmetto Bay, FL | 501(c)(3) | Social Services & Community Assistance | $40,000 |
| The Protestant Congregation of Ocean Reef | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $39,730 |
| Star of the Sea Foundation Inc | Key West, FL | 501(c)(3) | Social Services & Community Assistance | $38,500 |
| Florida Keys Healthy Start Coalition | Key West, FL | 501(c)(3) | Social Services & Community Assistance | $38,000 |
| Coral Shores High School Athletic Department | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $37,974 |
| Monroe County School District | Key West, FL | 501(c)(3) | Social Services & Community Assistance | $36,500 |
| Memorial Sloan Kettering Cancer Center | New York, NY | 501(c)(3) | Social Services & Community Assistance | $35,500 |
| E3 Partners Fund at Pure Charity | Plano, TX | 501(c)(3) | Social Services & Community Assistance | $35,000 |
| Florida Keys Outreach Coalition Inc | Islamorada, FL | 501(c)(3) | Social Services & Community Assistance | $35,000 |
| Mcv Foundation for Massey Cancer Center | Richmond, VA | 501(c)(3) | Social Services & Community Assistance | $35,000 |
| Miami Diaper Bank Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $35,000 |
| Burton Memorial Umc | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $34,800 |
| Bonefish & Tarpon Trust | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $33,200 |
| Bridge to Hope Woc | Cutler Bay, FL | 501(c)(3) | Social Services & Community Assistance | $33,000 |
| Park Avenue District Inc | Winter Park, FL | 501(c)(3) | Social Services & Community Assistance | $32,000 |
| Guitars Over Guns Organization Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $31,000 |
| Arc of South Florida | Florida City, FL | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| City Year Miami | Coral Gables, FL | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| College of the Florida Keys Foundation | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| Evans Scholars Foundation | Glenview, IL | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| Family Central Inc | Ft Lauderdale, FL | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| Farnsworth Art Museum | Rockland, ME | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| I'M IN MINISTRY | Independence, OH | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| Special Olympics Florida Monroe County | Clermont, FL | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| Wesley House Family Services Inc | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $30,000 |
| St Justin Martyr Preschool | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $28,525 |
| Good Health Clinic | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $28,000 |
| Wellspring Counseling | Palmetto Bay, FL | 501(c)(3) | Social Services & Community Assistance | $26,000 |
| CHILDREN'S BEREAVEMENT CENTER | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Centro Mater Foundation Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Coconut Grove Crisis Food Pantry Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Cox Science Center and Aquarium | West Palm Beach, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Florida Keys Humane Society | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Great Lakes Center for the Arts | Bay Harbor, MI | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Health Information Project Inc (hip) | Coral Gables, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Miami Archdiocesan Council of Catholic Woman (archdiocese of Miami) | Sunrise, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Miami Lighthouse for the Blind and Visually Impaired Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| SCHOODIC INSTITUTE AT ACADIA NAT'L PARK | Winter Harbor, ME | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| The Motivational Edge | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| This Is the Dog | Doral, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| United Jewish Community of Broward County Inc | Davie, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Upper Keys Youth Lacrosse League | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $25,000 |
| Baptist Health South Florida Foundation Inc | Coral Gables, FL | 501(c)(3) | Social Services & Community Assistance | $23,500 |
| Kids 4 Kids USA Inc | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $23,500 |
| South Florida Council Inc Boy Scouts of America | Davie, FL | 501(c)(3) | Social Services & Community Assistance | $22,000 |
| The Salvation Army | Fort Lauderdale, FL | 501(c)(3) | Social Services & Community Assistance | $21,000 |
| Big Brothers Big Sisters Miami | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $20,000 |
| Chapman Partnership Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $20,000 |
| Ymca of South Florida Inc | Fort Lauderdale, FL | 501(c)(3) | Social Services & Community Assistance | $20,000 |
| Guidancecare Center Inc | Marathon, FL | 501(c)(3) | Social Services & Community Assistance | $19,987 |
| Dmf Employment Opportunities | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $19,900 |
| Redlands Christian Migrant Association | Immokalee, FL | 501(c)(3) | Social Services & Community Assistance | $19,819 |
| The Everglades Foundation Inc | Palmetto Bay, FL | 501(c)(3) | Social Services & Community Assistance | $19,250 |
| Centro Campesino Farmworker Center Inc | Florida City, FL | 501(c)(3) | Social Services & Community Assistance | $18,200 |
| David Posnack Jewish Community Center | Davie, FL | 501(c)(3) | Social Services & Community Assistance | $18,000 |
| Guy Harvey Foundation | Ft Lauderdale, FL | 501(c)(3) | Social Services & Community Assistance | $18,000 |
| Foster Care Review Inc (dba Florida Foster Care Review) | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $17,500 |
| SOUTH DADE WOMEN'S VETERANS ALLIANCE INC | Cutler Bay, FL | 501(c)(3) | Social Services & Community Assistance | $17,500 |
| United Way of Collier and the Keys | Key West, FL | 501(c)(3) | Social Services & Community Assistance | $16,900 |
| Florida Keys Wild Bird Center | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $16,150 |
| Girl Scout Council of Tropical Florida | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $16,000 |
| Adrienne Arsht Center Trust Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $15,000 |
| Autism Society of the Keys (ask) | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $15,000 |
| Camillus House Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $15,000 |
| Stephen Siller Tunnel to Towers Foundation | Staten Island, NY | 501(c)(3) | Social Services & Community Assistance | $15,000 |
| Voices for Florida Keys Children Inc | Islamorada, FL | 501(c)(3) | Social Services & Community Assistance | $15,000 |
| Grace Pentecostal Church of Miami | Palmetto Bay, FL | 501(c)(3) | Social Services & Community Assistance | $14,000 |
| Be Strong International Inc | Palmetto Bay, FL | 501(c)(3) | Social Services & Community Assistance | $12,500 |
| Deltaville Maritime Museum | Deltaville, VA | 501(c)(3) | Social Services & Community Assistance | $12,000 |
| Enfamilia | Homestead, FL | 501(c)(3) | Social Services & Community Assistance | $12,000 |
| Folds of Honor Foundation | Owasso, OK | 501(c)(3) | Social Services & Community Assistance | $11,000 |
| Key Largo School | Sylmar, CA | 501(c)(3) | Social Services & Community Assistance | $11,000 |
| Operation Dignity Inc | Oakland, CA | 501(c)(3) | Social Services & Community Assistance | $11,000 |
| Just Older Youth Inc | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $10,146 |
| 1st Congregational Church of W Springs | Western Springs, IL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Advocate Program Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| American Opinion Foundation Inc | Appleton, WI | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Artsouth a Not-for-profit Corporation | Palmetto Bay, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Autism Society of Florida | Orlando, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Cystic Fibrosis Foundation | Fort Lauderdale, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Florida Goldcoast of Ninety Nines | Homestead, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Florida Keys Soccer Club | Tavernier, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Friends of Children Everywhere | Wheaton, IL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Hingham Historical Society | Hingham, MA | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Hobart & William Smith Colleges | Geneva, NY | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Illinois Wesleyan University | Bloomington, IL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| KEYS CHILDREN'S FOUNDATION | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Miami Foundation for Mental Health Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Mission of Mercy | Corpus Christi, TX | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Nami Miami-dade County Inc | Miami, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Notre Dame Preparatory School | Towson, MD | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Patches | Florida City, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Reno-tahoe Open Foundation | Reno, NV | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Seminole Cultural Arts Theatre Inc | Homestead, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| THE CHILDREN'S VOICE CHORUS INC | Palmetto Bay, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| THE JACOB S ZWEIG FOUNDATION INC DBA IN JACOB'S SHOES | Deerfield Beach, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| The Chapel at Fishhawk | Lithia, FL | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| The City Mission | Cleveland, OH | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| The Faison Center | Richmond, VA | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| The Lantern | Dallas, TX | 501(c)(3) | Social Services & Community Assistance | $10,000 |
| Upper Keys Baseball Development Foundation | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $8,500 |
| American Chemical Society | Washington, DC | 501(c)(3) | Social Services & Community Assistance | $8,000 |
| Seacamp Association Inc | Big Pine Key, FL | 501(c)(3) | Social Services & Community Assistance | $7,600 |
| Marine Preservation Society of the Florida Keys | Key West, FL | 501(c)(3) | Social Services & Community Assistance | $7,250 |
| Teen Intervention Prevention Services | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $7,000 |
| The Montana Land Reliance | Missoula, MT | 501(c)(3) | Social Services & Community Assistance | $6,500 |
| Clarkson University | Potsdam, NY | 501(c)(3) | Social Services & Community Assistance | $6,000 |
| Congregation Ocean Reef | Key Largo, FL | 501(c)(3) | Social Services & Community Assistance | $5,694 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | Memphis, TN | 501(c)(3) | Social Services & Community Assistance | $5,500 |
| Three Virtues Organization Inc | Homestead, FL | 501(c)(3) | Social Services & Community Assistance | $5,224 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,081,246 |
| Fundraising Direct Expenses | $1,309,806 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Live Auction | $2,940,745 | $2,940,745 | - | $2,940,745 |
| Silent Auction | $1,546,762 | $1,546,762 | $1,309,806 | $236,956 |
| Total Events | $7,612,795 | $6,081,246 | $1,309,806 | $4,771,440 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $107,064 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
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 brfore the return is signed and filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“The foundation requires directors to sign a written conflict of interest statement every year. Potential conflicts of interest are dealt with on a case-by-case basis. Voting member(s) with a potential conflict of interest are prohibited from voting on the issue.”
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
“Governing documents, conflict of interest policy and financial statements are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ocean Reef Community Foundation Inc
- EIN
- 65-0509255
- Phone
- 3053676303
- Address
- 35 OCEAN REEF DRIVE 148, KEY LARGO, FL 33037
Signing Officer
- Name
- Richard Weinstein
- Title
- President
- Phone
- 3053676303
- Signed
- 2025-09-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Richard Weinstein
- Formed
- 1994
- Legal Domicile
- Fl
- Voting Board Members
- 26
- Independent Board Members
- 22
- Employees
- 4
- Volunteers
- 40
Preparer
- Firm
- Citrin Cooperman Advisors LLC
- Address
- 6550 N FEDERAL HIGHWAY 4TH FLOOR, FT LAUDERDALE, FL 33308
- Preparer
- Tyler Johnson
- Phone
- 9547710896
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 1,309,806.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Direct fundraising expenses 1,309,806.”
Raw XML AppendixShowing 400 of 2,098 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.
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4946 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1464047 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1464047 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69254411 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 95054045 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67865 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10899612 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10897233 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10965098 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7819025 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 48233 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 48233 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENHANCE RESPONSIBLE AND EFFECTIVE PHILANTHROPY FOR MEMBERS OF THE OCEAN REEF COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61783907 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83455316 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -116196 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -116196 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4771440 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4771440 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12627608 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 60415654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81947468 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 54460 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17950 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26924 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 99334 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20172 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16816 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11210 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48198 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202025 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149718 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND MAILING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 32496 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12619 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5587 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158790 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107064 |
| IRS990/OtherRevenueTotalAmt | 0 | 48233 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 165472 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104763 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104764 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374999 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 61202 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28072 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117345 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 86322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 130921 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD WEINSTEIN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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