Nonprofit · EIN 80-0218019
YPO OCEAN REEF GOLD INC
Also known as YPO OCEAN REAF GOLD INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $104,243 | $125,635 | -$21,392 | $40,218 | – | $40,218 |
| June 30, 2024 | 990-EZ | $97,815 | $90,486 | $7,329 | $61,610 | – | $61,610 |
| June 30, 2023 | 990-EZ | $78,550 | $103,492 | -$24,942 | $54,281 | – | $54,281 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $102,965
- Investment income
- $1,278
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $125,635
- Program services (functional)
- $125,635
Balance sheet and other
- Total assets, start of year
- $61,610
- Total assets, end of year
- $40,218
- Total liabilities, end of year
- –
- Net assets, end of year
- $40,218
- Cash, savings and investments
- $40,218
- Gross receipts
- $104,243
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLAM W WILSON | DIRECTOR | 0 | $0 |
| WILLIAM H HENNEBERRY | DIRECTOR | 0 | $0 |
| TOM N DAVIDSON | DIRECTOR | 0 | $0 |
| RUSSELL A POST | DIRECTOR | 0 | $0 |
| TOM AUSTIN | CHAIRMAN | 0 | $0 |
| HENRY K BROWN | DIRECTOR | 0 | $0 |
| KATIE DALEY DAVIES | DIRECTOR | 0 | $0 |
| ELIZABETH GRECO | DIRECTOR | 0 | $0 |
| LUIS A HERNANDEZ | DIRECTOR | 0 | $0 |
| DEREK JOHANNSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM W WILSON III | CHAIRMAN | 1 | $0 |
| WILLIAM H HENNEBERRY | DIRECTOR | 2 | $0 |
| TOM N DAVIDSON | DIRECTOR | 0 | $0 |
| RUSSELL A POST | DIRECTOR | 0 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM W WILSON III | CHAIRMAN | 1 | $0 |
| WILLIAM H HENNEBERRY | DIRECTOR | 2 | $0 |
| TOM N DAVIDSON | DIRECTOR | 0 | $0 |
| RUSSELL A POST | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 9 COUNTRY CLUB RD, KEY LARGO, FL 33037-3705
- In care of
- % WILLIAM W WILSON III
- Mailing address (990-N for 2019)
- 9 Country Club Rd, Key Largo FL 33037
- Principal officer (990-N for 2019)
- William W Wilson III, 9 Country Club Rd, Key Largo FL 33037
- Signed the 990-EZ
- WILLAM W WILSON, DIRECTOR
- Phone
- (305) 367-4586
- Return prepared by
- DEFIORESPALDING LLC
Mission
CORE MISSION : DEVELOP BETTER LEADERS THROUGH LIFELONG LEARNING AND IDEA EXCHANGE.
Program accomplishments
- FURTHER THE CORE MISSIONExpenses $125,635
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 80-0218019
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 7096: YPO INC
- Assets (IRS master file)
- $40,218
- Income (IRS master file)
- $104,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $104,243 | $125,635 | $40,218 | XML |
| 990-EZ | June 2024 | $97,815 | $90,486 | $61,610 | XML |
| 990-EZ | June 2023 | $78,550 | $103,492 | $54,281 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: William W Wilson III | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 80-0218019).
Questions about YPO OCEAN REEF GOLD INC
- What is the EIN of YPO OCEAN REEF GOLD INC?
- The employer identification number (EIN) of YPO OCEAN REEF GOLD INC is 80-0218019.
- Is YPO OCEAN REEF GOLD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1989.
- Are donations to YPO OCEAN REEF GOLD INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does YPO OCEAN REEF GOLD 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 YPO OCEAN REEF GOLD 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 YPO OCEAN REEF GOLD INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of YPO OCEAN REEF GOLD INC?
- The 990-N for 2019 names William W Wilson III.
- Who are the officers and directors of YPO OCEAN REEF GOLD INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does YPO OCEAN REEF GOLD INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $104,243, expenses of $125,635 and total assets of $40,218 at year end.
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- OCEAN REEF FOUNDATION INC EIN 65-0509255 · last filed 990 for 2025
- FUTCH FAMILY FOUNDATION EIN 41-2656307 · last filed 990-PF for 2025
- THE MEDICAL CENTER AT OCEAN REEF INC EIN 23-7438190 · last filed 990 for 2025
- ANGLERS CLUB MEMBERS ASSOCIATION INC & SUBSIDIARY EIN 59-2283167 · last filed 990 for 2025
- MARINE RESOURCES DEVELOPMENT FOUNDATION EIN 67-0258256 · last filed 990 for 2024