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
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 176,001 |
Program Service Revenue from current year | USD $ 2,853,233 |
Investment Income from prior year | USD $ 438,994 |
Investment Income from current year | USD $ 653,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,820,453 |
Net assets / fund balances at end of fiscal year | USD $ 36,417,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,321,466 |
Total liabilities at end of fiscal year | USD $ 109,098 |
Total liabilities at beginning of fiscal year | USD $ 219,683 |
Total assets at end of fiscal year | USD $ 36,526,620 |
Total assets at beginning of fiscal year | USD $ 38,541,149 |
Revenues less expenses for current year | USD $ 1,055,690 |
Revenues less expenses for previous year | USD $ 239,678 |
Total expenses for current year | USD $ 5,932,821 |
Total expenses for previous year | USD $ 1,993,876 |
Other expenses in current year | USD $ 5,326,434 |
Other expenses in previous year | USD $ 1,435,360 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 606,387 |
Employee salary and benefits paid in previous year | USD $ 558,516 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,988,511 |
Total revenue in previous fiscal year | USD $ 2,233,554 |
Contributions and grants from current year | USD $ 3,482,277 |
Contributions and grants from previous year | USD $ 1,618,559 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 838,364 |
Program Service Revenue from current year | USD $ 176,001 |
Investment Income from prior year | USD $ 511,249 |
Investment Income from current year | USD $ 438,994 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,512,923 |
Net assets / fund balances at end of fiscal year | USD $ 38,321,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,059,161 |
Total liabilities at end of fiscal year | USD $ 219,683 |
Total liabilities at beginning of fiscal year | USD $ 1,289,605 |
Total assets at end of fiscal year | USD $ 38,541,149 |
Total assets at beginning of fiscal year | USD $ 35,348,766 |
Revenues less expenses for current year | USD $ 239,678 |
Revenues less expenses for previous year | USD $ 271,147 |
Total expenses for current year | USD $ 1,993,876 |
Total expenses for previous year | USD $ 3,070,720 |
Other expenses in current year | USD $ 1,435,360 |
Other expenses in previous year | USD $ 2,536,031 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 558,516 |
Employee salary and benefits paid in previous year | USD $ 534,689 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,233,554 |
Total revenue in previous fiscal year | USD $ 3,341,867 |
Contributions and grants from current year | USD $ 1,618,559 |
Contributions and grants from previous year | USD $ 1,992,254 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,214,688 |
Program Service Revenue from current year | USD $ 838,364 |
Investment Income from prior year | USD $ 869,572 |
Investment Income from current year | USD $ 511,249 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,156,287 |
Net assets / fund balances at end of fiscal year | USD $ 34,059,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,427,074 |
Total liabilities at end of fiscal year | USD $ 1,289,605 |
Total liabilities at beginning of fiscal year | USD $ 189,799 |
Total assets at end of fiscal year | USD $ 35,348,766 |
Total assets at beginning of fiscal year | USD $ 34,616,873 |
Revenues less expenses for current year | USD $ 271,147 |
Revenues less expenses for previous year | USD $ 1,372,867 |
Total expenses for current year | USD $ 3,070,720 |
Total expenses for previous year | USD $ 3,635,479 |
Other expenses in current year | USD $ 2,536,031 |
Other expenses in previous year | USD $ 3,108,482 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 534,689 |
Employee salary and benefits paid in previous year | USD $ 526,997 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,341,867 |
Total revenue in previous fiscal year | USD $ 5,008,346 |
Contributions and grants from current year | USD $ 1,992,254 |
Contributions and grants from previous year | USD $ 2,924,086 |
2019-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 942,649 |
Program Service Revenue from current year | USD $ 1,214,688 |
Investment Income from prior year | USD $ 896,382 |
Investment Income from current year | USD $ 869,572 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,552,318 |
Net assets / fund balances at end of fiscal year | USD $ 34,427,074 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,798,051 |
Total liabilities at end of fiscal year | USD $ 189,799 |
Total liabilities at beginning of fiscal year | USD $ 94,735 |
Total assets at end of fiscal year | USD $ 34,616,873 |
Total assets at beginning of fiscal year | USD $ 33,892,786 |
Revenues less expenses for current year | USD $ 1,372,867 |
Revenues less expenses for previous year | USD $ 1,373,003 |
Total expenses for current year | USD $ 3,635,479 |
Total expenses for previous year | USD $ 3,090,760 |
Other expenses in current year | USD $ 3,108,482 |
Other expenses in previous year | USD $ 2,598,562 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 526,997 |
Employee salary and benefits paid in previous year | USD $ 492,198 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,008,346 |
Total revenue in previous fiscal year | USD $ 4,463,763 |
Contributions and grants from current year | USD $ 2,924,086 |
Contributions and grants from previous year | USD $ 2,624,732 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,048,657 |
Program Service Revenue from current year | USD $ 942,649 |
Investment Income from prior year | USD $ 279,621 |
Investment Income from current year | USD $ 896,382 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,147,653 |
Net assets / fund balances at end of fiscal year | USD $ 33,798,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,592,123 |
Total liabilities at end of fiscal year | USD $ 94,735 |
Total liabilities at beginning of fiscal year | USD $ 105,256 |
Total assets at end of fiscal year | USD $ 33,892,786 |
Total assets at beginning of fiscal year | USD $ 31,697,379 |
Revenues less expenses for current year | USD $ 1,373,003 |
Revenues less expenses for previous year | USD $ 298,997 |
Total expenses for current year | USD $ 3,090,760 |
Total expenses for previous year | USD $ 3,446,802 |
Other expenses in current year | USD $ 2,598,562 |
Other expenses in previous year | USD $ 2,970,428 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 492,198 |
Employee salary and benefits paid in previous year | USD $ 476,374 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,463,763 |
Total revenue in previous fiscal year | USD $ 3,745,799 |
Contributions and grants from current year | USD $ 2,624,732 |
Contributions and grants from previous year | USD $ 2,417,521 |
2017-06-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 679,570 |
Program Service Revenue from current year | USD $ 1,048,657 |
Investment Income from prior year | USD $ 203,560 |
Investment Income from current year | USD $ 279,621 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,401,231 |
Net assets / fund balances at end of fiscal year | USD $ 31,592,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,867,193 |
Total liabilities at end of fiscal year | USD $ 105,256 |
Total liabilities at beginning of fiscal year | USD $ 90,376 |
Total assets at end of fiscal year | USD $ 31,697,379 |
Total assets at beginning of fiscal year | USD $ 28,957,569 |
Revenues less expenses for current year | USD $ 298,997 |
Revenues less expenses for previous year | USD $ -69,560 |
Total expenses for current year | USD $ 3,446,802 |
Total expenses for previous year | USD $ 2,407,586 |
Other expenses in current year | USD $ 2,970,428 |
Other expenses in previous year | USD $ 2,141,499 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 476,374 |
Employee salary and benefits paid in previous year | USD $ 266,087 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,745,799 |
Total revenue in previous fiscal year | USD $ 2,338,026 |
Contributions and grants from current year | USD $ 2,417,521 |
Contributions and grants from previous year | USD $ 1,454,896 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 741,326 |
Program Service Revenue from current year | USD $ 2,734,342 |
Investment Income from prior year | USD $ 504,083 |
Investment Income from current year | USD $ 604,527 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,168,161 |
Net assets / fund balances at end of fiscal year | USD $ 28,725,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,919,369 |
Total liabilities at end of fiscal year | USD $ 547,892 |
Total liabilities at beginning of fiscal year | USD $ 193,980 |
Total assets at end of fiscal year | USD $ 29,273,313 |
Total assets at beginning of fiscal year | USD $ 30,113,349 |
Revenues less expenses for current year | USD $ -486,024 |
Revenues less expenses for previous year | USD $ 1,471,138 |
Total expenses for current year | USD $ 4,767,475 |
Total expenses for previous year | USD $ 2,773,621 |
Other expenses in current year | USD $ 4,330,524 |
Other expenses in previous year | USD $ 2,258,819 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 436,951 |
Employee salary and benefits paid in previous year | USD $ 364,802 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 4,281,451 |
Total revenue in previous fiscal year | USD $ 4,244,759 |
Contributions and grants from current year | USD $ 942,582 |
Contributions and grants from previous year | USD $ 2,999,350 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 859,398 |
Program Service Revenue from current year | USD $ 741,326 |
Investment Income from prior year | USD $ 37,853 |
Investment Income from current year | USD $ 504,083 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,794,737 |
Net assets / fund balances at end of fiscal year | USD $ 29,919,369 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,849,220 |
Total liabilities at end of fiscal year | USD $ 193,980 |
Total liabilities at beginning of fiscal year | USD $ 136,526 |
Total assets at end of fiscal year | USD $ 30,113,349 |
Total assets at beginning of fiscal year | USD $ 27,985,746 |
Revenues less expenses for current year | USD $ 1,471,138 |
Revenues less expenses for previous year | USD $ 504,767 |
Total expenses for current year | USD $ 2,773,621 |
Total expenses for previous year | USD $ 2,258,032 |
Other expenses in current year | USD $ 2,258,819 |
Other expenses in previous year | USD $ 1,917,712 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 364,802 |
Employee salary and benefits paid in previous year | USD $ 340,320 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 150,000 |
Total revenue in current fiscal year | USD $ 4,244,759 |
Total revenue in previous fiscal year | USD $ 2,762,799 |
Contributions and grants from current year | USD $ 2,999,350 |
Contributions and grants from previous year | USD $ 1,865,548 |
The following addresses have been detected as associated with Tax Indentification Number 650843801