Nonprofit · EIN 65-0486471
OCEAN REEF CHAPEL FOUNDATION INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,796,266 | $919,841 | $16,876,425 | $25,285,134 | $99,987 | $25,185,147 |
| June 30, 2024 | 990 | $2,413,630 | $936,524 | $1,477,106 | $7,757,391 | $1,495 | $7,755,896 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,589,805
- Program service revenue
- $0
- Investment income
- $206,461
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $634,026
- Other salaries and wages
- $53,846
- Salaries, compensation and benefits (total)
- $58,021
- Professional fundraising fees
- $0
- Legal fees
- $2,100
- Accounting fees
- $24,712
- Depreciation
- $28,484
- Program services (functional)
- $634,026
- Management and general (functional)
- $285,815
Balance sheet and other
- Total assets, start of year
- $7,757,391
- Total assets, end of year
- $25,285,134
- Total liabilities, end of year
- $99,987
- Net assets, end of year
- $25,185,147
- Land, buildings and equipment
- $16,263,578
- Publicly traded securities
- $7,380,862
- Net assets without donor restrictions
- $24,897,301
- Net assets with donor restrictions
- $287,846
- Gross receipts
- $17,796,266
- Employees
- 1
- Volunteers
- 12
- Year formed
- 1994
- 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 |
|---|---|---|---|
| BILL RICE | SECRETARY Trustee or director, Officer | 3 | $0 |
| CHRIS STREIT | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL CARDONE | CHARIMAN Trustee or director, Officer | 5 | $0 |
| GEORGE BLAHA | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL WEISS | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| KARIN TEGLIA | TREASURER Trustee or director, Officer | 3 | $0 |
| PACK ST CLAIR | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL YOH | DIRECTOR Trustee or director | 3 | $0 |
| JIM KAPLAN | DIRECTOR Trustee or director | 3 | $0 |
| DAN ATTRIDGE | DIRECTOR Trustee or director | 3 | $0 |
| RUDY SCHUPP | DIRECTOR Trustee or director | 3 | $0 |
| MIKE JONES | DIRECTOR Trustee or director | 3 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL RICE | VICE CHAIRMAN Trustee or director, Officer | 5 | $0 |
| CHRIS STREIT | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL CARDONE | CHARIMAN Trustee or director, Officer | 5 | $0 |
| GEORGE BLAHA | DIRECTOR Trustee or director | 3 | $0 |
| MICHAEL WEISS | DIRECTOR Trustee or director | 3 | $0 |
| KARIN TEGLIA | TREASURER Trustee or director, Officer | 3 | $0 |
| PACK ST CLAIR | DIRECTOR Trustee or director | 3 | $0 |
| CHUCK HARTZ | EX-OFFICIO Trustee or director | 3 | $0 |
| SUSAN HIRSCHBIEL | DIRECTOR Trustee or director | 3 | $0 |
| DAN ATTRIDGE | DIRECTOR Trustee or director | 3 | $0 |
| RUDY SCHUPP | DIRECTOR Trustee or director | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 32 OCEAN REEF DR, KEY LARGO, FL 33037-5222
- In care of
- % BOB KLEPPER
- Principal officer (990 for 2024)
- GIULIA COVELLA, 32 OCEAN REEF DRIVE, KEY LARGO, FL 33037
- Signed the 990
- GIULIA COVELLA, EXECUTIVE DIRECTOR
- Phone
- (305) 367-2049
- Return prepared by
- NICHOLS CAULEY & ASSOCIATES LLC
Mission
TO PROVIDE SUPPORT TO THE OCEAN REEF CHAPEL, INC.
Program accomplishments
- SERVE AS SUPPORTING ORGANIZATION FOR OCEAN REEF CHAPEL, INC., A 501(C)(3) CHARITABLE ORGANIZATION.Expenses $634,026 · grants $634,026
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
- 65-0486471
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $25,285,134
- Income (IRS master file)
- $17,796,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,796,266 | $919,841 | $25,285,134 | IRS |
| 990 | June 2024 | $2,413,630 | $936,524 | $7,757,391 | XML |
| 990 | June 2023 | $1,436,407 | $2,292,457 | $6,147,574 | IRS |
| 990 | June 2022 | $2,695,161 | $7,497,723 | $6,973,021 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 65-0486471).
Questions about OCEAN REEF CHAPEL FOUNDATION INC
- What is the EIN of OCEAN REEF CHAPEL FOUNDATION INC?
- The employer identification number (EIN) of OCEAN REEF CHAPEL FOUNDATION INC is 65-0486471.
- Is OCEAN REEF CHAPEL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to OCEAN REEF CHAPEL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does OCEAN REEF CHAPEL FOUNDATION 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 CHAPEL FOUNDATION 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 OCEAN REEF CHAPEL FOUNDATION 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 OCEAN REEF CHAPEL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names GIULIA COVELLA.
- Who are the officers and directors of OCEAN REEF CHAPEL FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does OCEAN REEF CHAPEL FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,796,266, expenses of $919,841 and total assets of $25,285,134 at year end.
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