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Nonprofit · EIN 65-1054647

CORAL RESTORATION FOUNDATION INC

Tax-exempt · TAVERNIER, FL 33070

Financials

$5.8M$5.1M2023$8.8M$6.7M2024
Revenue Expenses · by fiscal year end
Financials of CORAL RESTORATION FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$8,756,499$6,667,308$2,089,191$13,318,602$1,702,268$11,616,334
December 31, 2023990$5,779,827$5,140,958$638,869$10,821,900$1,294,757$9,527,143
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$8,402,044
of which government grants
$3,453,498
Program service revenue
$34,778
Investment income
$269,777
Net income from fundraising events
$2
Net income from sales of inventory
$31,668
Other revenue
$49,900

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$196,089
Other salaries and wages
$2,426,491
Salaries, compensation and benefits (total)
$2,887,991
Professional fundraising fees
$0
Legal fees
$30,886
Accounting fees
$39,601
Occupancy
$82,544
Travel
$217,739
Depreciation
$139,745
Program services (functional)
$5,520,291
Management and general (functional)
$825,658
Fundraising (functional)
$321,359

Balance sheet and other

Total assets, start of year
$10,821,900
Total assets, end of year
$13,318,602
Total liabilities, end of year
$1,702,268
Net assets, end of year
$11,616,334
Land, buildings and equipment
$1,262,871
Net assets without donor restrictions
$11,466,334
Net assets with donor restrictions
$150,000
Gross receipts
$8,868,206
Employees
34
Volunteers
0
Year formed
2000
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 December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DR SCOTT WINTERSCHIEF EXECUTIVE OFFICER
Trustee or director, Officer
40$192,613
DAVID WINGTREASURER
Trustee or director, Officer
2$0
DAVID SPLITTCHAIRMAN
Trustee or director, Officer
5$0
PATTI KIRK GROSSSECRETARY
Trustee or director, Officer
4$0
JAMES BOILINIDIRECTOR
Trustee or director
2$0
STEPHEN FRINKDIRECTOR
Trustee or director
1$0
SASCHA SIMONDIRECTOR
Trustee or director
2$0
CHARLES LYNCHDIRECTOR
Trustee or director
1$0
NICK DAVIESDIRECTOR
Trustee or director
1$0
RICHARD WEINSTEINDIRECTOR
Trustee or director
1$0
LAUREN MOUSEDIRECTOR
Trustee or director
1$0
990 for the year ended December 31, 2023: 10 people
NameTitleHours / weekCompensation
DR SCOTT WINTERSCHIEF EXECUTIVE OFFICER
Trustee or director, Officer
40$193,880
DAVID WINGTREASURER
Trustee or director, Officer
2$0
DAVID SPLITTCHAIRMAN
Trustee or director, Officer
5$0
PATTI KIRK GROSSVICE CHAIRMAN
Trustee or director, Officer
4$0
JAMES BOILINIDIRECTOR
Trustee or director
2$0
STEPHEN FRINKDIRECTOR
Trustee or director
1$0
SASCHA SIMONDIRECTOR
Trustee or director
2$0
CHARLES LYNCHDIRECTOR
Trustee or director
1$0
CORYDON GILCHRISTDIRECTOR
Trustee or director
1$0
NICK DAVIESDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
89111 OVERSEAS HWY, TAVERNIER, FL 33070-2030
Principal officer (990 for 2024)
DR R SCOTT WINTERS, 89111 OVERSEAS HWY, TAVERNIER, FL 33070
Signed the 990
DR R SCOTT WINTERS CEO, CEO
Phone
(305) 453-7030
Return prepared by
CBIZ ADVISORS LLC

Mission

WE ARE A NOT FOR PROFIT OCEAN CONSERVATION ORGANIZATION WORKING TO RESTORE OUR CORAL REEFS, EDUCATING OTHERS ON THE IMPORTANCE OF OUR OCEANS, AND USING SCIENCE TO FURTHER RESEARCH AND MONITORING TECHNIQUES.

990 for the year ended December 31, 2024

Program accomplishments

  • RESTORATIONCREATE OFFSHORE NURSERIES, MAINTAIN, AND OUTPLANT. THROUGH THIS PROGRAM WE ARE ACTIVELY RESTORING OUR CORAL REEFS.
    Expenses $2,138,554
  • SCIENCEDEVELOP NEW INNOVATIVE TECHNIQUES, MONITOR PREVIOUSLY OUTPLANTED COLONIES, AND FACILITATE OUTSIDE COLLABORATIONS
    Expenses $899,157
  • EDUCATIONEDUCATE INDIVIDUALS ON HOW THEY CAN MAKE A DIFFERENCE FROM ANYWHERE IN THE WORLD TO BETTER OUR OCEANS
    Expenses $912,296
  • GLOBALADVOCATE, PROMOTE, AND PROVIDE RESOURCES FOR THE GLOBAL COMMUNITY OF CORAL RESTORATION IMPLEMENTATION.
    Expenses $1,570,284

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
65-1054647
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
2000
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C30)
Assets (IRS master file)
$13,318,602
Income (IRS master file)
$8,868,206

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$8,756,499$6,667,308$13,318,602XML
990December 2023$5,779,827$5,140,958$10,821,900XML
990December 2022$5,904,895$4,759,940$11,103,632IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 65-1054647).

Questions about CORAL RESTORATION FOUNDATION INC

What is the EIN of CORAL RESTORATION FOUNDATION INC?
The employer identification number (EIN) of CORAL RESTORATION FOUNDATION INC is 65-1054647.
Is CORAL RESTORATION FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to CORAL RESTORATION FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORAL RESTORATION 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 CORAL RESTORATION FOUNDATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CORAL RESTORATION FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CORAL RESTORATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 names DR R SCOTT WINTERS.
Who are the officers and directors of CORAL RESTORATION FOUNDATION INC?
The 990 for the year ended December 31, 2024 lists 11 people; 1 received compensation from the organization, the highest $192,613 (DR SCOTT WINTERS, CHIEF EXECUTIVE OFFICER).
How much revenue does CORAL RESTORATION FOUNDATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $8,756,499, expenses of $6,667,308 and total assets of $13,318,602 at year end.

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