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Employer Identification Number 65-0843801

OCEAN REEF CULTURAL CENTER INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:OCEAN REEF CULTURAL CENTER INC
Employer identification number (EIN):65-0843801
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS
Number of Employees9
Number of Volunteers0
Year Formed1998

Organization Governance

Legal DomicileFL
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 176,001
Program Service Revenue from current yearUSD $ 2,853,233
Investment Income from prior yearUSD $ 438,994
Investment Income from current yearUSD $ 653,001
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 13,820,453
Net assets / fund balances at end of fiscal yearUSD $ 36,417,522
Net assets / fund balances at beginning of fiscal yearUSD $ 38,321,466
Total liabilities at end of fiscal yearUSD $ 109,098
Total liabilities at beginning of fiscal yearUSD $ 219,683
Total assets at end of fiscal yearUSD $ 36,526,620
Total assets at beginning of fiscal yearUSD $ 38,541,149
Revenues less expenses for current yearUSD $ 1,055,690
Revenues less expenses for previous yearUSD $ 239,678
Total expenses for current yearUSD $ 5,932,821
Total expenses for previous yearUSD $ 1,993,876
Other expenses in current yearUSD $ 5,326,434
Other expenses in previous yearUSD $ 1,435,360
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 606,387
Employee salary and benefits paid in previous yearUSD $ 558,516
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,988,511
Total revenue in previous fiscal yearUSD $ 2,233,554
Contributions and grants from current yearUSD $ 3,482,277
Contributions and grants from previous yearUSD $ 1,618,559
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 838,364
Program Service Revenue from current yearUSD $ 176,001
Investment Income from prior yearUSD $ 511,249
Investment Income from current yearUSD $ 438,994
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 16,512,923
Net assets / fund balances at end of fiscal yearUSD $ 38,321,466
Net assets / fund balances at beginning of fiscal yearUSD $ 34,059,161
Total liabilities at end of fiscal yearUSD $ 219,683
Total liabilities at beginning of fiscal yearUSD $ 1,289,605
Total assets at end of fiscal yearUSD $ 38,541,149
Total assets at beginning of fiscal yearUSD $ 35,348,766
Revenues less expenses for current yearUSD $ 239,678
Revenues less expenses for previous yearUSD $ 271,147
Total expenses for current yearUSD $ 1,993,876
Total expenses for previous yearUSD $ 3,070,720
Other expenses in current yearUSD $ 1,435,360
Other expenses in previous yearUSD $ 2,536,031
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 558,516
Employee salary and benefits paid in previous yearUSD $ 534,689
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,233,554
Total revenue in previous fiscal yearUSD $ 3,341,867
Contributions and grants from current yearUSD $ 1,618,559
Contributions and grants from previous yearUSD $ 1,992,254
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,214,688
Program Service Revenue from current yearUSD $ 838,364
Investment Income from prior yearUSD $ 869,572
Investment Income from current yearUSD $ 511,249
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,156,287
Net assets / fund balances at end of fiscal yearUSD $ 34,059,161
Net assets / fund balances at beginning of fiscal yearUSD $ 34,427,074
Total liabilities at end of fiscal yearUSD $ 1,289,605
Total liabilities at beginning of fiscal yearUSD $ 189,799
Total assets at end of fiscal yearUSD $ 35,348,766
Total assets at beginning of fiscal yearUSD $ 34,616,873
Revenues less expenses for current yearUSD $ 271,147
Revenues less expenses for previous yearUSD $ 1,372,867
Total expenses for current yearUSD $ 3,070,720
Total expenses for previous yearUSD $ 3,635,479
Other expenses in current yearUSD $ 2,536,031
Other expenses in previous yearUSD $ 3,108,482
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 534,689
Employee salary and benefits paid in previous yearUSD $ 526,997
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,341,867
Total revenue in previous fiscal yearUSD $ 5,008,346
Contributions and grants from current yearUSD $ 1,992,254
Contributions and grants from previous yearUSD $ 2,924,086
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 942,649
Program Service Revenue from current yearUSD $ 1,214,688
Investment Income from prior yearUSD $ 896,382
Investment Income from current yearUSD $ 869,572
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 25,552,318
Net assets / fund balances at end of fiscal yearUSD $ 34,427,074
Net assets / fund balances at beginning of fiscal yearUSD $ 33,798,051
Total liabilities at end of fiscal yearUSD $ 189,799
Total liabilities at beginning of fiscal yearUSD $ 94,735
Total assets at end of fiscal yearUSD $ 34,616,873
Total assets at beginning of fiscal yearUSD $ 33,892,786
Revenues less expenses for current yearUSD $ 1,372,867
Revenues less expenses for previous yearUSD $ 1,373,003
Total expenses for current yearUSD $ 3,635,479
Total expenses for previous yearUSD $ 3,090,760
Other expenses in current yearUSD $ 3,108,482
Other expenses in previous yearUSD $ 2,598,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 526,997
Employee salary and benefits paid in previous yearUSD $ 492,198
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,008,346
Total revenue in previous fiscal yearUSD $ 4,463,763
Contributions and grants from current yearUSD $ 2,924,086
Contributions and grants from previous yearUSD $ 2,624,732
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,048,657
Program Service Revenue from current yearUSD $ 942,649
Investment Income from prior yearUSD $ 279,621
Investment Income from current yearUSD $ 896,382
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 10,147,653
Net assets / fund balances at end of fiscal yearUSD $ 33,798,051
Net assets / fund balances at beginning of fiscal yearUSD $ 31,592,123
Total liabilities at end of fiscal yearUSD $ 94,735
Total liabilities at beginning of fiscal yearUSD $ 105,256
Total assets at end of fiscal yearUSD $ 33,892,786
Total assets at beginning of fiscal yearUSD $ 31,697,379
Revenues less expenses for current yearUSD $ 1,373,003
Revenues less expenses for previous yearUSD $ 298,997
Total expenses for current yearUSD $ 3,090,760
Total expenses for previous yearUSD $ 3,446,802
Other expenses in current yearUSD $ 2,598,562
Other expenses in previous yearUSD $ 2,970,428
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 492,198
Employee salary and benefits paid in previous yearUSD $ 476,374
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,463,763
Total revenue in previous fiscal yearUSD $ 3,745,799
Contributions and grants from current yearUSD $ 2,624,732
Contributions and grants from previous yearUSD $ 2,417,521
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 679,570
Program Service Revenue from current yearUSD $ 1,048,657
Investment Income from prior yearUSD $ 203,560
Investment Income from current yearUSD $ 279,621
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 9,401,231
Net assets / fund balances at end of fiscal yearUSD $ 31,592,123
Net assets / fund balances at beginning of fiscal yearUSD $ 28,867,193
Total liabilities at end of fiscal yearUSD $ 105,256
Total liabilities at beginning of fiscal yearUSD $ 90,376
Total assets at end of fiscal yearUSD $ 31,697,379
Total assets at beginning of fiscal yearUSD $ 28,957,569
Revenues less expenses for current yearUSD $ 298,997
Revenues less expenses for previous yearUSD $ -69,560
Total expenses for current yearUSD $ 3,446,802
Total expenses for previous yearUSD $ 2,407,586
Other expenses in current yearUSD $ 2,970,428
Other expenses in previous yearUSD $ 2,141,499
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 476,374
Employee salary and benefits paid in previous yearUSD $ 266,087
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,745,799
Total revenue in previous fiscal yearUSD $ 2,338,026
Contributions and grants from current yearUSD $ 2,417,521
Contributions and grants from previous yearUSD $ 1,454,896
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 741,326
Program Service Revenue from current yearUSD $ 2,734,342
Investment Income from prior yearUSD $ 504,083
Investment Income from current yearUSD $ 604,527
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 12,168,161
Net assets / fund balances at end of fiscal yearUSD $ 28,725,421
Net assets / fund balances at beginning of fiscal yearUSD $ 29,919,369
Total liabilities at end of fiscal yearUSD $ 547,892
Total liabilities at beginning of fiscal yearUSD $ 193,980
Total assets at end of fiscal yearUSD $ 29,273,313
Total assets at beginning of fiscal yearUSD $ 30,113,349
Revenues less expenses for current yearUSD $ -486,024
Revenues less expenses for previous yearUSD $ 1,471,138
Total expenses for current yearUSD $ 4,767,475
Total expenses for previous yearUSD $ 2,773,621
Other expenses in current yearUSD $ 4,330,524
Other expenses in previous yearUSD $ 2,258,819
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 436,951
Employee salary and benefits paid in previous yearUSD $ 364,802
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 150,000
Total revenue in current fiscal yearUSD $ 4,281,451
Total revenue in previous fiscal yearUSD $ 4,244,759
Contributions and grants from current yearUSD $ 942,582
Contributions and grants from previous yearUSD $ 2,999,350
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 859,398
Program Service Revenue from current yearUSD $ 741,326
Investment Income from prior yearUSD $ 37,853
Investment Income from current yearUSD $ 504,083
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 17,794,737
Net assets / fund balances at end of fiscal yearUSD $ 29,919,369
Net assets / fund balances at beginning of fiscal yearUSD $ 27,849,220
Total liabilities at end of fiscal yearUSD $ 193,980
Total liabilities at beginning of fiscal yearUSD $ 136,526
Total assets at end of fiscal yearUSD $ 30,113,349
Total assets at beginning of fiscal yearUSD $ 27,985,746
Revenues less expenses for current yearUSD $ 1,471,138
Revenues less expenses for previous yearUSD $ 504,767
Total expenses for current yearUSD $ 2,773,621
Total expenses for previous yearUSD $ 2,258,032
Other expenses in current yearUSD $ 2,258,819
Other expenses in previous yearUSD $ 1,917,712
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 364,802
Employee salary and benefits paid in previous yearUSD $ 340,320
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 150,000
Total revenue in current fiscal yearUSD $ 4,244,759
Total revenue in previous fiscal yearUSD $ 2,762,799
Contributions and grants from current yearUSD $ 2,999,350
Contributions and grants from previous yearUSD $ 1,865,548

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 650843801

USA Mailing Address
200 ANCHOR DRIVE
KEY LARGO
FL
33037
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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