Nonprofit · EIN 59-2696402
REEF RELIEF INC
Tax-exempt · KEY WEST, FL 33041
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $496,780 | $447,400 | $49,380 | $600,360 | $0 | $600,360 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $384,806
- of which government grants
- $226,130
- Membership dues
- $74,109
- Program service revenue
- $88,332
- Investment income
- $3,473
- Other revenue
- $20,169
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $3,120
- Other salaries and wages
- $297,163
- Salaries, compensation and benefits (total)
- $348,073
- Professional fundraising fees
- $0
- Accounting fees
- $3,536
- Occupancy
- $9,927
- Travel
- $6,465
- Depreciation
- $144
- Program services (functional)
- $432,792
- Management and general (functional)
- $5,608
- Fundraising (functional)
- $9,000
Balance sheet and other
- Total assets, start of year
- $531,229
- Total assets, end of year
- $600,360
- Total liabilities, end of year
- $0
- Net assets, end of year
- $600,360
- Land, buildings and equipment
- $406
- Publicly traded securities
- $294,600
- Gross receipts
- $496,780
- Employees
- 5
- Year formed
- 1986
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bob Cardenas | Director Trustee or director | 0.5 | $0 |
| Ed Russo | Director Trustee or director | 0.5 | $0 |
| Kevin Keeley | Director Trustee or director | 0.5 | $0 |
| Patrick Rice | Director Trustee or director | 0.5 | $0 |
| Maggie Howes | Director Trustee or director | 0.5 | $0 |
| Alexandra Risius | Treasurer Trustee or director | 0.5 | $0 |
| Jeff Graves | Director Trustee or director | 0.5 | $0 |
| Mimi Stafford | Secretary Officer | 0.5 | $0 |
| Tricia Coyne | President Officer | 0.5 | $0 |
| Shabo Carly | Vice-President Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 430, KEY WEST, FL 33041-0430
- In care of
- % TRICIA COYNE
- Principal officer (990 for 2024)
- Tricia Coyne, PO Box 430, Key West, FL 33041
- Signed the 990
- TRICIA COYNE, President
- Phone
- (305) 294-3100
- Return prepared by
- Ward and Meyers LLC
Mission
Reef Relief is a nonprofit membership organization dedicated to improving and protecting our coral reef ecosystem
Program accomplishments
- Coral Reef Conservation - research, documentation, and treament of waters, including public education regarding reef and ocean water issues.Expenses $432,792
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2696402
- 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
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C320)
- Assets (IRS master file)
- $600,360
- Income (IRS master file)
- $496,780
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $434,704 | $413,082 | $531,229 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 REEF RELIEF INC
- What is the EIN of REEF RELIEF INC?
- The employer identification number (EIN) of REEF RELIEF INC is 59-2696402.
- Is REEF RELIEF INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to REEF RELIEF INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REEF RELIEF 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 REEF RELIEF INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REEF RELIEF INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of REEF RELIEF INC?
- The 990 for the year ended June 30, 2025 names Tricia Coyne.
- Who are the officers and directors of REEF RELIEF INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does REEF RELIEF INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $496,780, expenses of $447,400 and total assets of $600,360 at year end.
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