Nonprofit · EIN 59-2059761
OCEAN REEF ART LEAGUE INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,283,106 | $1,069,743 | $213,363 | $13,474,245 | $32,961 | $13,441,284 |
| June 30, 2025 | 990 | $1,195,451 | $1,053,038 | $142,413 | $12,343,280 | $48,313 | $12,294,967 |
| June 30, 2024 | 990 | $1,598,673 | $974,922 | $623,751 | $11,338,187 | $9,313 | $11,328,874 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $609,997
- Membership dues
- $74,625
- Program service revenue
- $349,471
- Investment income
- $306,497
- Net gain from sales of assets
- $56,729
- Net income from sales of inventory
- $16,325
- Other revenue
- $17,141
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,322
- Other salaries and wages
- $183,045
- Salaries, compensation and benefits (total)
- $374,790
- Professional fundraising fees
- $0
- Accounting fees
- $18,010
- Occupancy
- $46,094
- Travel
- $209
- Depreciation
- $140,829
- Program services (functional)
- $863,277
- Management and general (functional)
- $128,833
- Fundraising (functional)
- $77,633
Balance sheet and other
- Total assets, start of year
- $12,343,280
- Total assets, end of year
- $13,474,245
- Total liabilities, end of year
- $32,961
- Net assets, end of year
- $13,441,284
- Land, buildings and equipment
- $2,603,335
- Publicly traded securities
- $9,455,268
- Net assets without donor restrictions
- $4,157,253
- Net assets with donor restrictions
- $9,284,031
- Gross receipts
- $1,746,962
- Employees
- 4
- Volunteers
- 150
- Year formed
- 1979
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICOLE MELLEY | Executive Dir. Officer | 40 | $80,000 |
| LINDA KAPLAN | President Officer | 5 | $0 |
| GUIDA FERNANDEZ | Secretary Officer | 5 | $0 |
| DEBORAH GELLER | Vice President Officer | 5 | $0 |
| EDWARD FERRARONE | Treasurer Officer | 5 | $0 |
| THOMAS MACKELL | EX OFICIO Officer | 5 | $0 |
990 for the year ended June 30, 2025: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERRI D HARRIS | Director Trustee or director | 40 | $130,938 | $25,489 |
| NICOLE MELLEY | Director Officer | 40 | $62,920 | $20,056 |
| LINDA KAPLAN | President Officer | 5 | $0 | $0 |
| GUIDA FERNANDEZ | Secretary Officer | 5 | $0 | $0 |
| DEBORAH GELLER | Vice President Officer | 5 | $0 | $0 |
| EDWARD FERRARONE | Treasurer Officer | 5 | $0 | $0 |
| THOMAS MACKELL | EX OFICIO Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHERRI D HARRIS | Director Trustee or director | 40 | $107,569 |
| LINDA KAPLAN | Treasurer Officer | 5 | $0 |
| THOMAS MACKELL | President Officer | 5 | $0 |
| DEBORAH GELLER | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 120 ANCHOR DR, KEY LARGO, FL 33037-5260
- Signed the 990
- NICOLE MELLEY, Executive Director
- Phone
- (305) 367-2359
- Website
- oceanreefartleague.com
- Return prepared by
- KEYS ACCOUNTING & TAX SERVICE INC
Mission
EDUCATION OF THE ARTS
Program accomplishments
- EDUCATION OF THE CULTURAL ARTS TO ADVANCE THE CULTURAL ARTS IN THECOMMUNITY. THE ART SHOW DEMONSTRATES TO THE COMMUNITY THE VALUE OF THE CULTURAL ARTS, WORKSHOPS & CLASSES PROVIDE EDUCATION, ENJOYMENT & PRIDEIN LEARNING THE ARTS.Expenses $863,277
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2059761
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,474,245
- Income (IRS master file)
- $1,746,962
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,283,106 | $1,069,743 | $13,474,245 | XML |
| 990 | June 2025 | $1,195,451 | $1,053,038 | $12,343,280 | XML |
| 990 | June 2024 | $1,598,673 | $974,922 | $11,338,187 | XML |
| 990 | June 2023 | $1,765,277 | $869,933 | $10,771,704 | IRS |
| 990 | June 2022 | $1,258,046 | $869,121 | $10,228,516 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 59-2059761).
Questions about OCEAN REEF ART LEAGUE INC
- What is the EIN of OCEAN REEF ART LEAGUE INC?
- The employer identification number (EIN) of OCEAN REEF ART LEAGUE INC is 59-2059761.
- Is OCEAN REEF ART LEAGUE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to OCEAN REEF ART LEAGUE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN REEF ART LEAGUE 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 ART LEAGUE INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OCEAN REEF ART LEAGUE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who are the officers and directors of OCEAN REEF ART LEAGUE INC?
- The 990 for the year ended June 30, 2026 lists 6 people; 1 received compensation from the organization, the highest $80,000 (NICOLE MELLEY, Executive Dir.).
- How much revenue does OCEAN REEF ART LEAGUE INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,283,106, expenses of $1,069,743 and total assets of $13,474,245 at year end.
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- OCEAN REEF CHAPEL FOUNDATION INC EIN 65-0486471 · last filed 990 for 2025
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- OCEAN REEF FOUNDATION INC EIN 65-0509255 · last filed 990 for 2025
- FUTCH FAMILY FOUNDATION EIN 41-2656307 · last filed 990-PF for 2025
- THE MEDICAL CENTER AT OCEAN REEF INC EIN 23-7438190 · last filed 990 for 2025
- ANGLERS CLUB MEMBERS ASSOCIATION INC & SUBSIDIARY EIN 59-2283167 · last filed 990 for 2025
- MARINE RESOURCES DEVELOPMENT FOUNDATION EIN 67-0258256 · last filed 990 for 2024