Civic Intelligence

Texas Reef Coalition Inc.

EIN 88-2298379 • 501(c)18 • Houston, TX

Pub. 78 Eligible

Profile

Planning and Construction of Maritime Aquatics Reefs to beneifit Aquatic Wildlife and enhance the waters of the Texas Coast.

2631 Barbara LnHouston, TX 77005

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$16,056

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$16,056

No earlier filing loaded for comparison.

Operations

Revenue

$96,000

No earlier filing loaded for comparison.

Expenses

$79,944

No earlier filing loaded for comparison.

Net Income

$16,056

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2023: $16,056Net Assets 2023: $16,0562023

Highlighted filing

2023

Assets$16,056
Liabilities-
Net Assets$16,056
Open 2023 Filing

Operations Trend

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

$100K$50K$0Revenue 2023: $96,000Expenses 2023: $79,944Net Income 2023: $16,0562023

Highlighted filing

2023

Revenue$96,000
Expenses$79,944
Net Income$16,056
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,056
Liabilities
-
Net assets
$16,056
Revenue
$96,000
Expenses
$79,944
Net income
$16,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.1$16.1$96.0$79.9$16.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 18, 2024
Return Version
2023v5.1
Gross Receipts
$96,000
Mission and Program Overview

Mission

Planning and Construction of Maritime Aquatics Reefs to beneifit Aquatic Wildlife and enhance the waters of the Texas Coast.

Program Services

DescriptionGrantsExpenses
Construct Reefs for the Texas Coast--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GallagherPresident-$0--
Filing and Contact Details

Filer

Filer Name
Texas Reef Coalition Inc
EIN
88-2298379
Address
2631 Barbara Ln, Houston, TX 77005

Signing Officer

Name
Michael Gallagher
Title
President
Signed
2024-12-18
Discuss with paid preparer
Yes

Preparer

Firm
Donna Catlett CPA
Address
907 Harold, Houston, TX 77006
Preparer
Donna Catlett CPA
Phone
7135264420
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3864”

Other Expenses.1005

“Travel $978”

Other Expenses.1

“Auto Expenes $4302”

Raw XML Appendix92 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Gallagher
IRS990EZ/BooksInCareOfDetail/PhoneNum07135031000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02631 Barbara Ln
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016056
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016056
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016056
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt096000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016056
IRS990EZ/OccupancyRentUtltsAndMaintAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Planning and Construction of Maritime Aquatics Reefs to beneifit Aquatic Wildlife and enhance the waters of the Texas Coast.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Construct Reefs for the Texas Coast
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079944
IRS990EZ/TotalRevenueAmt096000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auto Expenes $4302
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gallagher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Reef Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0882298379
ReturnHeader/Filer/USAddress/AddressLine1Txt02631 Barbara Ln
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770597344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Catlett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 Harold
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07135264420
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Catlett CPA
ReturnHeader/ReturnTs02024-12-18T12:32:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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