Nonprofit · EIN 65-0843801
OCEAN REEF CULTURAL CENTER INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $4,330,960 | $4,739,848 | -$408,888 | $42,147,135 | $194,413 | $41,952,722 |
| June 30, 2024 | 990 | $4,716,988 | $4,662,633 | $54,355 | $40,784,735 | $523,076 | $40,261,659 |
| June 30, 2023 | 990 | $4,664,834 | $4,482,885 | $181,949 | $38,139,130 | $89,398 | $38,049,732 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,178,795
- Program service revenue
- $1,545,278
- Investment income
- $606,887
- Net gain from sales of assets
- $3,195
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $488,752
- Salaries, compensation and benefits (total)
- $690,970
- Professional fundraising fees
- $0
- Accounting fees
- $44,988
- Occupancy
- $316,905
- Depreciation
- $783,128
- Program services (functional)
- $4,037,734
- Management and general (functional)
- $702,114
Balance sheet and other
- Total assets, start of year
- $40,784,735
- Total assets, end of year
- $42,147,135
- Total liabilities, end of year
- $194,413
- Net assets, end of year
- $41,952,722
- Land, buildings and equipment
- $13,127,375
- Net assets without donor restrictions
- $41,298,284
- Net assets with donor restrictions
- $654,438
- Gross receipts
- $11,665,809
- Employees
- 7
- Volunteers
- 0
- Year formed
- 1998
- 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 | Other / benefits |
|---|---|---|---|---|
| JOHN HUNT | FORMER PRESIDENT Former | 40 | $167,833 | $20,487 |
| ALAN GOLDSTEIN | DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| BARBARA OLCOTT | DIRECTOR Trustee or director, Officer | 4 | $0 | $0 |
| BECKY DICKINSON | HISTORICAL CHAIRMAN Trustee or director | 0 | $0 | $0 |
| BILL NUTT | DIRECTOR Trustee or director | 0 | $0 | $0 |
| BONNY GOTHIER | DIRECTOR Trustee or director | 0 | $0 | $0 |
| CINDY BRAMMER | ENTERTAINMENT CHAIRMAN Trustee or director | 4 | $0 | $0 |
| CYNTHIA LEE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| FRED SHERMAN | DIRECTOR Trustee or director | 0 | $0 | $0 |
| GUS HILLENBRAND | DIRECTOR Trustee or director | 0 | $0 | $0 |
| KATHIE MARKEL | TREASURER Trustee or director, Officer | 4 | $0 | $0 |
| LEONARD WOOD | AUDIT & FACILITIES COMMITT Trustee or director | 0 | $0 | $0 |
| LUISA BRYAN | CAMPUS CHAIRMAN Trustee or director | 4 | $0 | $0 |
| MISSY ATTRIDGE | DIRECTOR Trustee or director | 0 | $0 | $0 |
| TOM DAVIDSON | FOUNDING CHAIRMAN Trustee or director, Officer | 4 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM SCHIEVELBEIN | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| LORI YOUNG | DIRECTOR Trustee or director | 0 | $0 |
| LISA DYKES | SECRETARY Trustee or director | 40 | $0 |
| CHARLES JOHNSTON | DIRECTOR Trustee or director | 0 | $0 |
| JOHN WELCH | DIRECTOR Trustee or director | 0 | $0 |
| JUAN PEREZ | DIRECTOR Trustee or director | 0 | $0 |
| ALEX TONARELLI | DIRECTOR Trustee or director | 0 | $0 |
| KYLE LANDERS | PRESIDENT Officer | 40 | $0 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HUNT | PRESIDENT Officer | 40 | $170,000 |
| ALAN GOLDSTEIN | DIRECTOR Trustee or director, Officer | 4 | $0 |
| BARBARA OLCOTT | DIRECTOR Trustee or director, Officer | 4 | $0 |
| BECKY DICKINSON | HISTORICAL CHAIRMAN Trustee or director | 0 | $0 |
| BILL NUTT | DIRECTOR Trustee or director | 0 | $0 |
| BONNY GOTHIER | DIRECTOR Trustee or director | 0 | $0 |
| CINDY BRAMMER | ENTERTAINMENT CHAIRMAN Trustee or director | 4 | $0 |
| CYNTHIA LEE | DIRECTOR Trustee or director | 0 | $0 |
| FRED SHERMAN | DIRECTOR Trustee or director | 0 | $0 |
| GUS HILLENBRAND | DIRECTOR Trustee or director | 0 | $0 |
| KATHIE MARKEL | TREASURER Trustee or director, Officer | 4 | $0 |
| LEONARD WOOD | AUDIT & FACILITIES COMMITTEE Trustee or director | 0 | $0 |
| LUISA BRYAN | CAMPUS CHAIRMAN Trustee or director | 4 | $0 |
| MISSY ATTRIDGE | DIRECTOR Trustee or director | 0 | $0 |
| TOM DAVIDSON | FOUNDING CHAIRMAN Trustee or director, Officer | 4 | $0 |
| TOM SCHIEVELBEIN | CHAIRMAN Trustee or director, Officer | 4 | $0 |
| LORI YOUNG | DIRECTOR Trustee or director | 0 | $0 |
| LISA DYKES | SECRETARY Trustee or director | 0 | $0 |
| CHARLES JOHNSTON | DIRECTOR Trustee or director | 0 | $0 |
| JOHN WELCH | DIRECTOR Trustee or director | 0 | $0 |
| JUAN PEREZ | DIRECTOR Trustee or director | 0 | $0 |
| ALEX TONARELLI | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 19 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN HUNT | PRESIDENT Officer | 40 | $177,675 |
| ALAN GOLDSTEIN | CHAIRMAN EMERITUS Trustee or director, Officer | 4 | $0 |
| ALEX TONARELLI | DIRECTOR Trustee or director | 0 | $0 |
| JUAN PEREZ | DIRECTOR Trustee or director | 0 | $0 |
| BARBARA OLCOTT | PAST CHAIRMAN Trustee or director, Officer | 4 | $0 |
| BECKY DICKINSON | DIRECTOR Trustee or director | 0 | $0 |
| BILL NUTT | DIRECTOR Trustee or director | 0 | $0 |
| BONNY GOTHIER | DIRECTOR Trustee or director | 0 | $0 |
| CINDY BRAMMER | DIRECTOR Trustee or director | 0 | $0 |
| CYNTHIA LEE | DIRECTOR Trustee or director | 0 | $0 |
| FRED SHERMAN | DIRECTOR Trustee or director | 0 | $0 |
| GUS HILLENBRAND | DIRECTOR Trustee or director | 0 | $0 |
| KATHIE MARKEL | TREASURER Trustee or director, Officer | 4 | $0 |
| LEONARD WOOD | DIRECTOR Trustee or director | 0 | $0 |
| LORI YOUNG | DIRECTOR Trustee or director | 0 | $0 |
| LUISA BRYAN | DIRECTOR Trustee or director | 0 | $0 |
| MISSY ATTRIDGE | DIRECTOR Trustee or director | 0 | $0 |
| TOM DAVIDSON | FOUNDING CHAIRMAN Trustee or director, Officer | 4 | $0 |
| TOM SCHIEVELBEIN | CHAIRMAN Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 200 ANCHOR DR, KEY LARGO, FL 33037-5202
- In care of
- % DAVID C RITZ
- Principal officer (990 for 2024)
- KYLE LANDERS, 200 ANCHOR DRIVE, KEY LARGO, FL 33037
- Signed the 990
- KYLE LANDERS, PRESIDENT
- Phone
- (305) 367-6300
- Website
- OCEANREEFCULTURALCENTER.COM
- Return prepared by
- NICHOLS CAULEY & ASSOCIATES LLC
Mission
TO PROVIDE EDUCATIONAL PROGRAMS, ENTERTAINMENT AND CIVIC ACTIVITIES FOR THE BENEFIT AND ENJOYMENT OF ALL OCEAN REEF RESIDENTS
Program accomplishments
- THE CENTER PROVIDES NUMEROUS CULTURAL EVENTS SUCH AS MOVIES, PLAYS, OTHER ART PERFORMANCES FOR THE BENEFIT OF OCEAN REEF COMMUNITY RESIDENTS DURING THE YEARExpenses $4,037,734 · revenue $2,152,165
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
- 65-0843801
- 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
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A200)
- Assets (IRS master file)
- $42,147,135
- Income (IRS master file)
- $11,665,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $4,330,960 | $4,739,848 | $42,147,135 | XML |
| 990 | June 2024 | $4,716,988 | $4,662,633 | $40,784,735 | IRS |
| 990 | June 2023 | $4,664,834 | $4,482,885 | $38,139,130 | XML |
| 990 | June 2022 | $6,988,511 | $5,932,821 | $36,526,620 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 65-0843801).
Questions about OCEAN REEF CULTURAL CENTER INC
- What is the EIN of OCEAN REEF CULTURAL CENTER INC?
- The employer identification number (EIN) of OCEAN REEF CULTURAL CENTER INC is 65-0843801.
- Is OCEAN REEF CULTURAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to OCEAN REEF CULTURAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OCEAN REEF CULTURAL CENTER 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 CULTURAL CENTER 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 CULTURAL CENTER 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 CULTURAL CENTER INC?
- The 990 for the year ended June 30, 2025 names KYLE LANDERS.
- Who are the officers and directors of OCEAN REEF CULTURAL CENTER INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 1 received compensation from the organization, the highest $167,833 (JOHN HUNT, FORMER PRESIDENT).
- How much revenue does OCEAN REEF CULTURAL CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $4,330,960, expenses of $4,739,848 and total assets of $42,147,135 at year end.
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All nonprofits in KEY LARGO · Florida · Arts, culture and humanities