Nonprofit · EIN 66-0925847
CORAL WORLD OCEAN AND REEF INITIATIVE INC
Also known as REEF - USVI
Tax-exempt · ST THOMAS, VI 00802
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,419,370 | $1,429,965 | -$10,595 | $1,020,185 | $987,736 | $32,449 |
| September 30, 2024 | 990 | $1,319,515 | $1,182,735 | $136,780 | $134,524 | $32,936 | $101,588 |
| September 30, 2023 | 990 | $648,070 | $800,479 | -$152,409 | $119,813 | $307,414 | -$187,601 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,328,575
- of which government grants
- $1,298,625
- Program service revenue
- $64,005
- Investment income
- -$1,223
- Net gain from sales of assets
- -$1,556
- Other revenue
- $28,013
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $831,114
- Salaries, compensation and benefits (total)
- $985,782
- Professional fundraising fees
- $0
- Accounting fees
- $90,209
- Occupancy
- $7,947
- Travel
- $26,658
- Depreciation
- $52,074
- Program services (functional)
- $1,312,150
- Management and general (functional)
- $117,815
Balance sheet and other
- Total assets, start of year
- $134,524
- Total assets, end of year
- $1,020,185
- Total liabilities, end of year
- $987,736
- Net assets, end of year
- $32,449
- Land, buildings and equipment
- $445,506
- Net assets without donor restrictions
- $32,449
- Gross receipts
- $1,422,926
- Employees
- 15
- Volunteers
- 1
- Year formed
- 2019
- State of legal domicile
- VI
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John H Sterne Jr | Director Trustee or director | 3 | $0 |
| Gertrude J Prior | vice chairman, treasurer, DIR Trustee or director, Officer | 5 | $0 |
| ROBERT L KELLAR | PRESIDENT DIRECTOR Trustee or director, Officer | 1 | $0 |
| CORNELIUS B PRIOR | CHAIRMAN SECRETARY DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John H Sterne Jr | Director Trustee or director | 4 | $0 |
| Gertrude J Prior | Vice-Chairman Treasurer Dir Trustee or director, Officer | 6 | $0 |
| Robert L Keller | President Director Trustee or director, Officer | 10 | $0 |
| Cornelius B Prior | Chairman Secretary Director Trustee or director, Officer | 2 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John H Sterne Jr | Director Trustee or director | 4 | $0 |
| Gertrude J Prior | Vice-Chairman Treasurer Dir Trustee or director, Officer | 6 | $0 |
| Robert L Kellar | President Director Trustee or director, Officer | 10 | $0 |
| Cornelius B Prior | Chairman Secretary Director Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6450 COKI PT, ST THOMAS, VI 00802-1805
- In care of
- % ROBERT L KELLAR
- Principal officer (990 for 2024)
- ROBERT L KELLAR, 6450 COKI POINT, sT THOMAS, VI 00802
- Signed the 990
- GERTRUDE J PRIOR, Vice-Chairman
- Phone
- (340) 690-3551
- Website
- https://www.cwori.org/
- Return prepared by
- WITHUMSMITHBROWNPC
Mission
CWORI is dedicated to conserving marine habitats and wildlife through coral reef restoration, scientific research, wildlife rescue and rehabilitation, and environmental education that promotes stewardship of marine ecosystems.
Program accomplishments
- Coral World Ocean & Reef Initiative (CWORI) conserves marine habitats and wildlife through coral reef restoration, scientific research, wildlife rescue and rehabilitation, and environmental education. Program activities include coral propagation, genetic preservation, reef restoration, and marine conservation research designed to improve the resilience and long-term sustainability of coral reef ecosystems in the U.S. Virgin Islands. The organization also rescues and rehabilitates marine animals and birds, conducts public outreach and environmental education programs, and provides internships and volunteer opportunities that promote stewardship of marine resources. In furtherance of these educational and conservation objectives, CWORI operates a dive center that offers scuba certification courses, guided ecological dives, snorkeling experiences, and marine education programs that increase public awareness of coral reef conservation and marine ecosystem protection while supporting the organization's conservation initiatives.Expenses $1,312,150 · revenue $64,005
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 66-0925847
- 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
- 2020
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C05)
- Assets (IRS master file)
- $1,020,185
- Income (IRS master file)
- $1,422,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,419,370 | $1,429,965 | $1,020,185 | XML |
| 990 | September 2024 | $1,319,515 | $1,182,735 | $134,524 | XML |
| 990 | September 2023 | $648,070 | $800,479 | $119,813 | XML |
| 990 | December 2022 | $364,787 | $638,290 | $175,050 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 66-0925847).
Questions about CORAL WORLD OCEAN AND REEF INITIATIVE INC
- What is the EIN of CORAL WORLD OCEAN AND REEF INITIATIVE INC?
- The employer identification number (EIN) of CORAL WORLD OCEAN AND REEF INITIATIVE INC is 66-0925847.
- Is CORAL WORLD OCEAN AND REEF INITIATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CORAL WORLD OCEAN AND REEF INITIATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORAL WORLD OCEAN AND REEF INITIATIVE 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 WORLD OCEAN AND REEF INITIATIVE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CORAL WORLD OCEAN AND REEF INITIATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of CORAL WORLD OCEAN AND REEF INITIATIVE INC?
- The 990 for the year ended September 30, 2025 names ROBERT L KELLAR.
- Who are the officers and directors of CORAL WORLD OCEAN AND REEF INITIATIVE INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CORAL WORLD OCEAN AND REEF INITIATIVE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,419,370, expenses of $1,429,965 and total assets of $1,020,185 at year end.
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