2024-06-28T06:32:06-07:00 2023-12-31 621333963 Parsons & Wright CPAs 1000 Brentwood Way Kingston TN 37763 990 2023-01-01 813337647 REEFCI INC REEF 5133349393 2659 BETHLEHEM LANE HEBRON KY 41048 DEBRA SANER Treasurer 2024-06-28 true DEBRA SANER 999009999 true Ben Savage P02179610 8653765865 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z ANTHONY SANER 2659 BETHLEHEM LANE HEBRON KY 41048 913973 false X WWW.REEFCI.COM X 2016 KY The ultimate goal is to utilize scientifically researched based approachesto conserve and protect fragile marine ecosystems, namely coral reefs. Ourongoing marine conservation projects include: spearfishing for the invasivelionfish; reef check surverys; queen conch surveys; coral watch datacollections; lobster serveys; sea turtle watch and whale shark watch. Wegain a greater understanding of the overall health of reef ecosystems anddevise action plans where needed. 3 3 0 737 0 61417 61164 941505 852721 -17149 88 0 985773 913973 0 0 48500 58773 0 507 695735 703484 744235 762257 241538 151716 719740 900052 58961 87557 660779 812495 The ultimate goal is to utilize scientifically researched based approachesto conserve and protect fragile marine ecosystems, namely coral reefs. Ourongoing marine conservation projects include: spearfishing for the invasivelionfish; reef check surverys; queen conch surveys; coral watch datacollections; lobster serveys; sea turtle watch and whale shark watch. Wegain a greater understanding of the overall health of reef ecosystems anddevise action plans where needed. false false 720758 SPEARFISHING FOR THE INVASIVE LIONFISH; REEF CHECK SURVEYS; QUEEN CONCH SURVEYS; CORAL WATCH DATA COLLECTION; LOBSTER SURVEYS; SEA TURTLE WATCH AND WHALE SHARK WATCH. 720758 true false false false false false false false false false true false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true 1 0 true 0 false true OC false false false false false 0 false false false false false false false X 3 3 true false false false false false false true true false false true false false true false false false KY DEBRA SANER 5136592969 1007 BRENTWOOD COURT KINGSTON TN 37763 X ANTHONY SANER Executive Dir. 50.00 0.00 X 0 0 0 DEBRA SANER Treasurer 20.00 0.00 X 0 0 0 NICOLE SMITH Secretary 2.00 0.00 X 0 0 0 0 false false false 0 61164 61164 CITIZEN SCIENTIST VOLUNTE 513312 734110 734110 COURSE WORK 50745 50745 MARINE FEES 15712 15712 PADI ONLINE COURSE 13539 13539 SCUBA GEAR RENTAL 10830 10830 27785 27785 852721 88 88 0 0 0 0 0 0 0 0 913973 852809 X 0 0 0 0 58773 36715 22058 0 0 0 0 0 0 0 1050 1050 0 0 0 23921 9947 13847 127 3268 2968 300 0 0 0 0 14950 14950 0 0 0 0 24590 24590 3298 3088 210 ISLAND SALARIES 192871 192871 FUEL FOR BOATS 131323 131323 FOOD AND DRINKS 100443 100443 RENT EXPENSE 46150 46150 161620 157713 3527 380 762257 720758 40992 507 406679 173456 127702 525680 0 17490 18425 0 0 0 0 0 356879 174388 167869 182491 0 0 0 0 0 719740 900052 17566 19369 41395 65232 2956 58961 87557 X 660779 812495 660779 812495 719740 900052 151716 X false false false X 58872 37649 46044 61181 61164 264910 688416 225643 706911 941404 852721 3415095 0 0 0 747288 263292 752955 1002585 913885 3680005 0 0 3680005 0 0 0 0 747288 263292 752955 1002585 913885 3680005 1.00000 1.00000 0.00000 X 356879 174388 182491 182491 CREDIT CARDS 2956 2956 false CENTRAL AMERICA & CARIBBEAN 1 1 PROGRAM SERVICES & MGMT SEE PART V 0 1 1 1 1 false false false false false false ANTHONY SANER EX DIRECTOR START UP X 108564 false true false Form 990, Part VI, Section A, Line 2 ANTHONY SANER EXECUTIVE DIRECTOR SONDEBRA SANER TREASURER PARENT Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S PRESIDENT AND TREASURER PREPARED A DRAFT OF THE 990 AND ENGAGED THE ASSISTANCE OF A CERTIFIED PUBLIC ACCOUNTING FIRM TO ASSIST WITH THE TECHNICAL ASPECTS OF THE FORM 990. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS IN THE OFFICES AND IN ELECTRONIC FORM. THE ORGANIZATION MAKES THEM AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AUTO FUEL/REPAIRS: Column (A) - Total = $6518; Column (B) - Program Services = $6518; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOAT REPAIRS: Column (A) - Total = $16337; Column (B) - Program Services = $16337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUTANE: Column (A) - Total = $1352; Column (B) - Program Services = $1352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMISSIONS FOR CONSERV. GROUP: Column (A) - Total = $533; Column (B) - Program Services = $533; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER AND OFFICE SUPPLIES: Column (A) - Total = $2843; Column (B) - Program Services = $1626; Column (C) - Management & General = $1217; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIVING EQUIPMENT PARTS: Column (A) - Total = $19690; Column (B) - Program Services = $19690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIVING PADI EXPENSES: Column (A) - Total = $7698; Column (B) - Program Services = $7698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBSCRIPTIONS: Column (A) - Total = $219; Column (B) - Program Services = $219; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EDUCATION EXPENSE: Column (A) - Total = $462; Column (B) - Program Services = $462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIP REPAIRS: Column (A) - Total = $2591; Column (B) - Program Services = $2591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT FOR ISLAND: Column (A) - Total = $6140; Column (B) - Program Services = $6140; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING: Column (A) - Total = $380; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $380 Form 990, Part IX, Line 24e HOUSEWEAR EXP: Column (A) - Total = $7816; Column (B) - Program Services = $7816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISLAND REPAIRS AND MAINTENANCE: Column (A) - Total = $30390; Column (B) - Program Services = $30390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ISLAND SUPPLIES: Column (A) - Total = $2777; Column (B) - Program Services = $2777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LINEN WASHING: Column (A) - Total = $3920; Column (B) - Program Services = $3920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARINA BOAT DOCKING FEES: Column (A) - Total = $3810; Column (B) - Program Services = $3810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARINE PARK FEES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MARINE WATER: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MOTOR REPAIRS: Column (A) - Total = $19671; Column (B) - Program Services = $19671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $228; Column (B) - Program Services = $228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RENT MANAGEMENT TEAM: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $122; Column (B) - Program Services = $122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOCIAL SECURITY TAXES: Column (A) - Total = $11404; Column (B) - Program Services = $11404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOLAR ENERGY RESEARCH: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STAFF ACTIVITIES: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e STATE TAXES: Column (A) - Total = $1972; Column (B) - Program Services = $0; Column (C) - Management & General = $1972; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE CELL: Column (A) - Total = $1827; Column (B) - Program Services = $1489; Column (C) - Management & General = $338; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE ISLAND EXPENSE: Column (A) - Total = $1471; Column (B) - Program Services = $1471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TOURISM TAX: Column (A) - Total = $2554; Column (B) - Program Services = $2554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRANSPORTATION: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRUCK REPAIRS: Column (A) - Total = $238; Column (B) - Program Services = $238; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e T-SHIRTS: Column (A) - Total = $4817; Column (B) - Program Services = $4817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0