Civic Intelligence

Reef Ball Foundation Inc

EIN 65-0785751 • 501(c)3 • Athens, GA

Profile

To rehabilitate our world's oceanreef ecosystems and to protect our natural reef systems using reef ball artificial reef technologies. Reef balls are artificial reef modules placed in the ocean to form reef habitat.

890 Hill StreetAthens, GA 30606

www.reefballfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$214,504

Down $21,861 (-9.2%) from 2023

Liabilities

Down

$3,246

Down $1,688 (-34%) from 2023

Net Assets

Down

$211,258

Down $20,173 (-8.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Up

$447,117

Up $182,812 (+69%) from 2023

Expenses

Up

$467,290

Up $110,375 (+31%) from 2023

Net Income

Up

-$20,173

Up $72,437 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $65,130Liabilities 2011: $7,354Net Assets 2011: $57,7762011Assets 2012: $62,249Liabilities 2012: $6,299Net Assets 2012: $55,9502012Assets 2013: $82,761Liabilities 2013: $2,227Net Assets 2013: $80,5342013Assets 2014: $66,157Liabilities 2014: $8,506Net Assets 2014: $57,6512014Assets 2015: $23,463Liabilities 2015: $18,366Net Assets 2015: $5,0972015Assets 2016: $64,066Liabilities 2016: $10,176Net Assets 2016: $53,8902016Assets 2017: $29,388Liabilities 2017: $16,337Net Assets 2017: $13,0512017Assets 2018: $46,644Liabilities 2018: $16,327Net Assets 2018: $30,3172018Assets 2019: $26,181Liabilities 2019: $12,227Net Assets 2019: $13,9542019Assets 2020: $241,410Liabilities 2020: $2,535Net Assets 2020: $238,8752020Assets 2021: $413,039Liabilities 2021: $478Net Assets 2021: $412,5612021Assets 2022: $324,472Liabilities 2022: $431Net Assets 2022: $324,0412022Assets 2023: $236,365Liabilities 2023: $4,934Net Assets 2023: $231,4312023Assets 2024: $214,504Liabilities 2024: $3,246Net Assets 2024: $211,2582024

Highlighted filing

2024

Assets$214,504
Liabilities$3,246
Net Assets$211,258
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $382,796Expenses 2011: $379,691Net Income 2011: $3,1052011Revenue 2012: $369,380Expenses 2012: $372,504Net Income 2012: -$3,1242012Revenue 2013: $358,723Expenses 2013: $334,139Net Income 2013: $24,5842013Revenue 2014: $364,154Expenses 2014: $387,037Net Income 2014: -$22,8832014Revenue 2015: $218,006Expenses 2015: $270,560Net Income 2015: -$52,5542015Revenue 2016: $387,205Expenses 2016: $338,413Net Income 2016: $48,7922016Revenue 2017: $401,733Expenses 2017: $442,572Net Income 2017: -$40,8392017Revenue 2018: $474,454Expenses 2018: $457,189Net Income 2018: $17,2652018Revenue 2019: $226,826Expenses 2019: $243,189Net Income 2019: -$16,3632019Revenue 2020: $744,118Expenses 2020: $519,197Net Income 2020: $224,9212020Revenue 2021: $722,566Expenses 2021: $548,880Net Income 2021: $173,6862021Revenue 2022: $358,395Expenses 2022: $446,915Net Income 2022: -$88,5202022Revenue 2023: $264,305Expenses 2023: $356,915Net Income 2023: -$92,6102023Revenue 2024: $447,117Expenses 2024: $467,290Net Income 2024: -$20,1732024

Highlighted filing

2024

Revenue$447,117
Expenses$467,290
Net Income-$20,173
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,504
Liabilities
$3,246
Net assets
$211,258
Revenue
$447,117
Expenses
$467,290
Net income
-$20,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.11$4.47$4.67$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.05$2.31$2.64$3.57$0.93
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$3.58$4.47$0.89
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$7.23$5.49$1.74
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.39$7.44$5.19$2.25
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.12$0.14$2.27$2.43$0.16
2018Summary only. Only limited summary data is available for this year.$0.47$0.16$0.30$4.74$4.57$0.17
2017Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$4.02$4.43$0.41
2016Summary only. Only limited summary data is available for this year.$0.64$0.10$0.54$3.87$3.38$0.49
2015Summary only. Only limited summary data is available for this year.$0.23$0.18$0.05$2.18$2.71$0.53
2014Summary only. Only limited summary data is available for this year.$0.66$0.09$0.58$3.64$3.87$0.23
2013Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$3.59$3.34$0.25
2012Summary only. Only limited summary data is available for this year.$0.62$0.06$0.56$3.69$3.73$0.03
2011Summary only. Only limited summary data is available for this year.$0.65$0.07$0.58$3.83$3.80$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$447,117
Mission and Program Overview

Mission

To rehabilitate our world's oceanreef ecosystems and to protect our natural reef systems using reef ball artificial reef technologies. Reef balls are artificial reef modules placed in the ocean to form reef habitat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$236,365$214,504▼ $21,861
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$236,365$214,504▼ $21,861
Liabilities
Accounts Payable and Accrued Expenses$4,934$3,246▼ $1,688
Total Liabilities$4,934$3,246▼ $1,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,431$211,258▼ $20,173
Total Net Assets Fund Balance$231,431$211,258▼ $20,173
Total Liabilities and Net Assets / Fund Balance$236,365$214,504▼ $21,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$51,726$51,726
Other Land Buildings$0$448$448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd BarberBoard Chairman - See SchedFT$123,387$27,532$150,919
Katherine KirboExecutive DirectorFT$83,059-$83,059

Board Members and Trustees

NameTitle
Larry BeggsVice President
Don BrawleyDirector
Doug HollingsworthDirector
Dr Catherine JadotDirector
Eric KrasleDirector
J WadeDirector
Javier DajerDirector
Jerry BarberDirector
Jim StrackDirector
Lorna SladeDirector
Marsha PardeeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Reef Innovations INCManufacturer1126 CENTRAL AVE, Sarasota, FL 34236$120,999
Revenue and Support

Revenue Composition

Contributions and Grants
$46,921
Program Service Revenue
$400,196
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,921
Change in Net Assets
$-20,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,771
Other Expenses$217,519
Total Fundraising Expense$26,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$152,086$58,494$23,398$233,978
Payroll Taxes$10,265$3,949$1,579$15,793
Information Technology$5,221$2,008$803$8,032
Fees for Services Accounting-$5,700-$5,700
Travel$3,522--$3,522
Insurance$1,053$2,132-$3,185
Office Expenses$1,752$674$270$2,696
Fees for Services Other$1,297$619$200$2,116
Other Expenses$1,199$461$185$1,845
Interest-$298-$298
Total Functional Expenses$365,091$75,356$26,843$467,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jerry barber is todd barber's father. Todd barber is married to carla bakos”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is included in the board book materials, which are distributed to all board members.”

Form 990, Part VI, Section B, Line 12

“Board members are advised of the conflict of interest policy when they join the board. Members do not vote on issues when there might be an appearance of a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's financial statements and governing documents are available to the public upon request during regular business hours.”

Form 990, Part VII, Section A, Line 1A, Column D

“In accordance with irs instructions, compensation to family members of the organization's officers and directors must be aggregated and reported as compensation to the corresponding officer or director. Carla bakos is an employee of the organization and is married to the board chairman. Therefore, her salary and health insurance is included with todd barber's reported salary and nontaxable benefits on section vii and on schedule j, part ii. The following are the actual amounts received by each individual: todd barber, board chairman: $90,440 carla bakos, executive assistant: $32,947 todd barber and carla bakos health insurance $27,532”

Filing and Contact Details

Filer

Filer Name
Reef Ball Foundation Inc
EIN
65-0785751
Phone
7067144399
Address
890 HILL STREET, ATHENS, GA 30606

Signing Officer

Name
Katherine Kirbo
Title
Executive Director
Phone
7067144399
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kirbo
Formed
1993
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Laura H Heller
Phone
4042627920
Raw XML AppendixShowing 400 of 477 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/ActivityOrMissionDesc0TO REHABILITATE OUR WORLD'S OCEANREEF ECOSYSTEMS AND TO PROTECT OUR NATURAL REEF SYSTEMS USING REEF BALL ARTIFICIAL REEF TECHNOLOGIES. REEF BALLS ARE ARTIFICIAL REEF MODULES PLACED IN THE OCEAN TO FORM REEF HABITAT.
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IRS990/Desc0BILLION OYSTER PROJECT NEW YORKREEF BALL FOUNDATION COMPLETED A WEEK OF TRAINING CONSTRUCTING REEF BALLS WITH THE BILLION OYSTER PROJECT ON GOVERNOR'S ISLAND IN NEW YORK. WE WORKED WITH STAFF AND VOLUNTEERS. WE ALSO EVALUATED SOME OF THE PRIOR REEF BALL PROJECTS IN THE AREA. BILLION OYSTER PROJECT CONTINUES TO BUILD AND DEPLOY REEF BALLS. ALSO DID MONITORINGS OF REEF BALLS. "AFTER THE INSTALLATION OF 20 MILLION OYSTERS, SEEDED TO HUNDREDS OF GABIONS AND REEF BALLS, OFF HUDSON RIVER PARK'S GANSEVOORT PENINSULA, THIS REEF BALL - TEEMING WITH LARGE OYSTERS - CAME INTO VIEW! "IT'S UNCOMMON TO SEE SO MANY LIVE OYSTERS AT SUCH A HIGH DENSITY," SAID JENNIFER ZHU, BILLION OYSTER PROJECT'S MARINE HABITAT RESOURCE SPECIALIST WHO PROVIDED SURFACE SUPPORT WITH NYHS DIVING ALUMNI THAT DAY."SARASOTA BAY ESTUARY PROGRAMSARASOTA BAY INSTALLS REEF BALLS TO SUPPORT COMMERCIALLY ESSENTIAL FISH SPECIES. THE SARASOTA BAY ESTUARY PROGRAM WILL PROVIDE ESSENTIAL FISH PUPILS A CHANCE TO GROW HEALTHY WITH THEIR LATEST INSTALLATION OF ARTIFICIAL CORAL REEFS.TAMPA BAY WATCHTAMPA BAY WATCH CONTINUES TO CONSTRUCT AND DEPLOY REEF BALLS ALL ALONG THE COAST OF THE TAMPA AREA. TO DATE THEY HAVE DEPLOYED OVER 17,000 REEF BALLS TO RESTORE HABITAT, IMPROVE WATER QUALITY AND PREVENT EROSION.SOUTH CAROLINA AQUARIUMTHROUGHOUT THE COURSE OF THE YEAR, AN INCREDIBLE 23 REEF BALLS - MAN-MADE CONCRETE STRUCTURES DESIGNED TO SINK OFFSHORE AND CREATE ARTIFICIAL REEFS -WERE BUILT AND SUNK TO SUPPORT THE FLOURISHING ECOSYSTEMS JUST BEYOND OUR COAST. THESE REEF BALL PROJECTS ARE PART OF THEIR COMMUNITY EDUCATION AND ENGAGEMENT PROGRAMS. THEY PARTNER WITH THE SC DNR ON THESE PROJECTS FOR TRAINING AND DEPLOYMENT.SOUTH CAROLINA DNRTHE SOUTH CAROLINA DNR HAS AN ACTIVE PROGRAM BUILDING AND DEPLOYING REEF BALLS OFF THE COAST OF SC. RECENTLY, THEY HAVE STARTED DOING REEF BALL PROJECTS IN FRESH WATER. "OVER THE YEARS, SHALLOW WATER STRUCTURE IN SOUTHEASTERN BODIES OF WATER HAS DECLINED DUE TO RESERVOIR AGING, SEDIMENTATION, SHORELINE DEVELOPMENT AND VEGETATION MANAGEMENT. TO COMBAT THE DECREASING STRUCTURE, OUR BIOLOGISTS HAVE BEGUN INTRODUCING CONCRETE REEF BALLS INTO LAKE MURRAY WATERS. THESE ARTIFICIAL REEFS AIM TO IMPROVE SPAWNING HABITAT, PROVIDE PROTECTIVE COVER AND ATTRACT FOOD SOURCES FOR ADULT AND JUVENILE FISH. THE REEF BALLS ARE DURABLE, ENVIRONMENTALLY FRIENDLY, AND WILL PROVIDE LONG-LASTING, QUALITY FISH HABITAT FOR YEARS TO COME.".SAN ANDRES, COLOMBIA REEF BALL PROJECT-BLUE INDIGOREEF BALL CONSTRUCTION AND CORAL TRANSPLANT TRAINING IN SAN ANDRES, COLOMBIA VIA TODD BARBER:"CORAL TABLE TRAINING DAY, 5 CORAL COLONIES RESCUED, PROPAGATED INTO 25 COLONIES (5X REPLICATION) THEN PLUGGED FOR REEF BALL PLANTING AND ADDED TO A NURSERY FOR PLANT OUT AS SOON AS THE REEF BALLS WE MADE ARE CURED AND DEPLOYED AT THIS SITE. ALL TEAM MEMBERS AT BLUE INDIGO ADDED A LEVEL II RBF CORAL PROPAGATION AND PLANTING CERTIFICATION TO THEIR RESUMES (RBF CVS) TODAY. CONGRATULATIONS AND WELCOME TO BLUE INDIGO TEAM AS THE NEXT ADDITION TO THE WORLDWIDE REEF BALL CORAL TEAMS!"BRUNEI REEF BALL PROJECT (BORNEO, SOUTHEAST ASIA)PONI MARINE CONTINUES TO GROW THEIR REEF BALL PROGRAM IN BRUNEI WITH SUPPORT FROM THE DEPARTMENT OF FISHERIES & THE REEF BALL ONGOING NOW WITH SITE SURVEYS, REEF BALL DEPLOYMENTS, & CORAL PLANTING WITH FUN VOLUNTEER PROGRAMS. THE BRUNEI REEF BALL PROGRAM IS ONE OF OUR INITIATIVES TO FIND SUSTAINABLE ARTIFICIAL REEF DESIGNS FOR LONG-TERM CORAL HABITAT RESTORATION PROJECTS BY PROJECT LAUT BRUNEI (LOOKING AFTER UNDERWATER TREASURES OF BRUNEI) (LAUTBRUNEI.ORG), UNDER THE PONI FOUNDATION.MWAMBAO COASTAL COMMUNITY NETWORK TANZANIA, AFRICACONTINUED WORK IN TANZANIA WITH THE MWAMBAO COASTAL COMMUNITY NETWORK AND THEIR PARTNERSHIP WITH COASTAL COMMUNITIES. THIS PROJECT IS A MITIGATION PROJECT TO RESTORE REEFS THAT WERE ABUSED BY DYNAMITE FISHING THROUGHOUT TANZANIA. THE MAP BELOW SHOWS THAT HAVE OVER 1000 REEF BALLS OF THE COAST OF TANZANIA NOW. THESE PROJECTS INCLUDE MARINE EDUCATION FOR L
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN - SEE SCHED
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr01993
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IRS990/GoverningBodyVotingMembersCnt013
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0803
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02008
IRS990/InformationTechnologyGrp/ProgramServicesAmt05221
IRS990/InformationTechnologyGrp/TotalAmt08032
IRS990/InsuranceGrp/ManagementAndGeneralAmt02132
IRS990/InsuranceGrp/ProgramServicesAmt01053
IRS990/InsuranceGrp/TotalAmt03185
IRS990/InterestGrp/ManagementAndGeneralAmt0298
IRS990/InterestGrp/TotalAmt0298
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO REHABILITATE OUR WORLD'S OCEANREEF ECOSYSTEMS AND TO PROTECT OUR NATURAL REEF SYSTEMS USING REEF BALL ARTIFICIAL REEF TECHNOLOGIES. REEF BALLS ARE ARTIFICIAL REEF MODULES PLACED IN THE OCEAN TO FORM REEF HABITAT.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0674
IRS990/OfficeExpensesGrp/ProgramServicesAmt01752
IRS990/OfficeExpensesGrp/TotalAmt02696
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/FundraisingAmt1185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1461
IRS990/OtherExpensesGrp/ProgramServicesAmt0186042
IRS990/OtherExpensesGrp/ProgramServicesAmt12654
IRS990/OtherExpensesGrp/ProgramServicesAmt21199
IRS990/OtherExpensesGrp/TotalAmt0186042
IRS990/OtherExpensesGrp/TotalAmt14083
IRS990/OtherExpensesGrp/TotalAmt21845
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03949
IRS990/PayrollTaxesGrp/ProgramServicesAmt010265
IRS990/PayrollTaxesGrp/TotalAmt015793
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHERINE KIRBO
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142135
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264305
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0279421
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042135
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226907
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0661995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02214945
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042135
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IRS990ScheduleA/PublicSupportPY509Pct00.96750
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055333
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017774
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017559
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt055333
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0744118
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0722566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02536501
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD BARBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIRMAN - SEE SCHED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150919
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH IRS INSTRUCTIONS, COMPENSATION TO FAMILY MEMBERS OF THE ORGANIZATION'S OFFICERS AND DIRECTORS MUST BE AGGREGATED AND REPORTED AS COMPENSATION TO THE CORRESPONDING OFFICER OR DIRECTOR. CARLA BAKOS IS AN EMPLOYEE OF THE ORGANIZATION AND IS MARRIED TO THE BOARD CHAIRMAN. THEREFORE, HER SALARY AND HEALTH INSURANCE IS INCLUDED WITH TODD BARBER'S REPORTED SALARY AND NONTAXABLE BENEFITS ON SECTION VII AND ON SCHEDULE J, PART II. THE FOLLOWING ARE THE ACTUAL AMOUNTS RECEIVED BY EACH INDIVIDUAL: TODD BARBER, BOARD CHAIRMAN: $90,440 CARLA BAKOS, EXECUTIVE ASSISTANT: $32,947 TODD BARBER AND CARLA BAKOS HEALTH INSURANCE $27,532
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0REEF INNOVATIONS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LARRY BEGGS IS PRESIDENT OF REEF INNOVATIONS INC & VP OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REEF INNOVATIONS INC IS THE MANUFACTURER OF REEF BALLS FOR THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JERRY BARBER IS TODD BARBER'S FATHER. TODD BARBER IS MARRIED TO CARLA BAKOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS INCLUDED IN THE BOARD BOOK MATERIALS, WHICH ARE DISTRIBUTED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ADVISED OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. MEMBERS DO NOT VOTE ON ISSUES WHEN THERE MIGHT BE AN APPEARANCE OF A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ACCORDANCE WITH IRS INSTRUCTIONS, COMPENSATION TO FAMILY MEMBERS OF THE ORGANIZATION'S OFFICERS AND DIRECTORS MUST BE AGGREGATED AND REPORTED AS COMPENSATION TO THE CORRESPONDING OFFICER OR DIRECTOR. CARLA BAKOS IS AN EMPLOYEE OF THE ORGANIZATION AND IS MARRIED TO THE BOARD CHAIRMAN. THEREFORE, HER SALARY AND HEALTH INSURANCE IS INCLUDED WITH TODD BARBER'S REPORTED SALARY AND NONTAXABLE BENEFITS ON SECTION VII AND ON SCHEDULE J, PART II. THE FOLLOWING ARE THE ACTUAL AMOUNTS RECEIVED BY EACH INDIVIDUAL: TODD BARBER, BOARD CHAIRMAN: $90,440 CARLA BAKOS, EXECUTIVE ASSISTANT: $32,947 TODD BARBER AND CARLA BAKOS HEALTH INSURANCE $27,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1A, COLUMN D
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00

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