Nonprofit · EIN 47-3822204
FRIENDS OF OUR FLORIDA REEFS
Tax-exempt · DANIA BEACH, FL 33004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $31,522 | $23,570 | $7,952 | $37,535 | $0 | $37,535 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $25,045
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $1,977
- Other revenue
- $4,500
Expenses
- Grants and similar amounts paid
- $3,248
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $603
- Other expenses
- $19,719
- Program services (functional)
- $21,367
Balance sheet and other
- Total assets, start of year
- $29,583
- Total assets, end of year
- $37,535
- Total liabilities, end of year
- $0
- Net assets, end of year
- $37,535
- Cash, savings and investments
- $37,535
- Gross receipts
- $31,576
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Sathe | President | 8 | $0 |
| Kristi Kerrigan | Treasurer | 6 | $0 |
| Baret Barry | Vice-President | 2 | $0 |
| Maurice Pierre | Secretary | 3 | $0 |
| Joanna Walczak | Board Member | 5 | $0 |
| David Vance | Board Member | 2 | $0 |
| Leo Grachow | Board Member | 2 | $0 |
| Xavier DeRoos | Board Member | 2 | $0 |
| Jordan Wheatley | Board Member | 1 | $0 |
| Angela Delaney-Roles | Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 180 GULF STREAM WAY, DANIA BEACH, FL 33004-2151
- In care of
- % FRIENDS OF OUR FLORIDA REEFS
- Mailing address (990-N for 2024)
- 180 Gulf Stream Way, Dania Beach FL 33004
- Principal officer (990-N for 2024)
- Melissa Sathe, 3452 Madrid Ave, Cooper City FL 33026
- Signed the 990-EZ
- Kristi Kerrigan, Treasurer
- Phone
- (610) 742-6550
- Website
- https://www.floridareef.org/
Mission
Environmental conservation for charitable, educational, and scientific purposes.
Program accomplishments
- The organization provided financial support to the State of Florida's Coral Reef Conservation Program and Coral Protection and Restoration Program including food and refreshments for meetings, outreach support, and other related programmatic needs.Expenses $1,325 · grants $500
- The organization conducted its annual Southeast Florida Reef Cleanup, mobilizing volunteers to remove marine debris from local reef ecosystems. The program engaged community members, divers, and partners in conservation efforts, resulting in the removal of significant amounts of debris and increased public awareness.Expenses $6,239 · grants $6,000
- The organization participated in and supported community events and outreach initiatives to promote coral reef conservation. Activities included educational engagement, public awareness campaigns, and collaboration with partner organizations to expand the reach and impact of reef protection efforts.Expenses $13,803
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 47-3822204
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $37,535
- Income (IRS master file)
- $31,576
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $31,522 | $23,570 | $37,535 | XML |
| 990-N for 2024 Officer: Melissa Sathe | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Melissa Sathe | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Melissa Sathe | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Scott Sheckman | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Scott Sheckman | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 47-3822204).
Questions about FRIENDS OF OUR FLORIDA REEFS
- What is the EIN of FRIENDS OF OUR FLORIDA REEFS?
- The employer identification number (EIN) of FRIENDS OF OUR FLORIDA REEFS is 47-3822204.
- Is FRIENDS OF OUR FLORIDA REEFS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to FRIENDS OF OUR FLORIDA REEFS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF OUR FLORIDA REEFS file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRIENDS OF OUR FLORIDA REEFS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF OUR FLORIDA REEFS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of FRIENDS OF OUR FLORIDA REEFS?
- The 990-N for 2024 names Melissa Sathe.
- Who are the officers and directors of FRIENDS OF OUR FLORIDA REEFS?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF OUR FLORIDA REEFS have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $31,522, expenses of $23,570 and total assets of $37,535 at year end.
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