Nonprofit · EIN 26-4692639
OCEAN REEF CONSERVATION ASSOCIATION INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $680,258 | $715,559 | -$35,301 | $1,623,628 | $0 | $1,623,628 |
| December 31, 2023 | 990 | $451,837 | $513,264 | -$61,427 | $1,687,183 | $28,254 | $1,658,929 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $677,727
- Program service revenue
- $0
- Investment income
- $2,531
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $471,258
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,200
- Program services (functional)
- $703,779
- Management and general (functional)
- $11,780
Balance sheet and other
- Total assets, start of year
- $1,687,183
- Total assets, end of year
- $1,623,628
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,623,628
- Land, buildings and equipment
- $1,500,000
- Net assets without donor restrictions
- $123,628
- Net assets with donor restrictions
- $1,500,000
- Gross receipts
- $680,258
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2009
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JACK SALISBURY | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ROBERT ECUYER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CALVIN PHILIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| KENNETH REDA | SCHOLARSHIPS Trustee or director, Officer | 1 | $0 |
| PAUL DI MAURA | SCHOLARSHIPS Trustee or director | 1 | $0 |
| BILL LEGG | MEMBER Trustee or director | 1 | $0 |
| TOM DAVIDSON JR | MEMBER Trustee or director | 1 | $0 |
| DOUG HYNDEN | MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jack Salisbury | Chairman Trustee or director, Officer | 0 | $0 |
| Robert Ecuyer | Secretary Trustee or director, Officer | 0 | $0 |
| Calvin Philips | Treasurer Trustee or director, Officer | 0 | $0 |
| Kenneth Reda | Scholarships Trustee or director, Officer | 0 | $0 |
| Paul Di Maura | Scholarships Trustee or director | 0 | $0 |
| Bill Legg | Member Trustee or director | 0 | $0 |
| Tom Davidson Jr | Member Trustee or director | 0 | $0 |
| Doug Hynden | Member Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 24 DOCKSIDE LANE SUITE 250, KEY LARGO, FL 33037-5267
- In care of
- % JOHN J CURLETT
- Principal officer (990 for 2024)
- JACK SALISBURY, 24 DOCKSIDE LANE SUITE 250, KEY LARGO, FL 33037
- Signed the 990
- JACK SALISBURY, CHAIRMAN
- Phone
- (305) 367-3321
- Return prepared by
- SHECHTER & ASSOCIATES LLP
Mission
TO PROTECT AND PRESERVE THE ENVIRONMENT, FISH, WILDLIFE AND MARINE RELATED AREAS INCLUDING WATER QUALITY AND HABITAT. TO PROTECT NEARBY AND OFFSHORE CORAL REEFS AND FISHERY HABITATS BY REPAIRING, RE-GROWTH AND REGERNATION, IN ORDER TO HAVE A SUSTAINABLE FISHERY. TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH-SCHOOL SENIORS IN THE KEYS THAT PLAN TO PURSUE A MAJOR IN THE AREAS OF ENVIRONMENTAL AND MARINE STUDIES.
Program accomplishments
- TO PROTECT NEARBY AND OFFSHORE CORAL REEFS AND FISHERY HABITATS BY REPAIRING, RE-GROWTH AND REGENERATION, IN ORDER TO HAVE A SUSTAINABLE FISHERY.Expenses $666,779 · grants $434,258
- TO PROVIDE SCHOLARSHIPS TO GRADUATING HIGH-SCHOOL SENIORS IN THE KEYS THAT PLAN TO PURSUE A MAJOR IN THE AREAS OF ENVIRONMENTAL AND MARINE STUDIES.Expenses $37,000 · grants $37,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-4692639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $1,623,628
- Income (IRS master file)
- $680,258
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $451,837 | $513,264 | $1,687,183 | IRS |
| 990 | December 2022 | $400,307 | $436,092 | $1,715,356 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about OCEAN REEF CONSERVATION ASSOCIATION INC
- What is the EIN of OCEAN REEF CONSERVATION ASSOCIATION INC?
- The employer identification number (EIN) of OCEAN REEF CONSERVATION ASSOCIATION INC is 26-4692639.
- Is OCEAN REEF CONSERVATION ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to OCEAN REEF CONSERVATION ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN REEF CONSERVATION ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OCEAN REEF CONSERVATION ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCEAN REEF CONSERVATION ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OCEAN REEF CONSERVATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names JACK SALISBURY.
- Who are the officers and directors of OCEAN REEF CONSERVATION ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does OCEAN REEF CONSERVATION ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $680,258, expenses of $715,559 and total assets of $1,623,628 at year end.
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- GARDEN GROUP AT OCEAN REEF INC EIN 81-3285993 · last filed 990-N for 2025
- MOTHER OCEAN FUND EIN 86-1735143 · last filed 990-N for 2024
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