Nonprofit · EIN 82-3745701
BEYOND THE REEF FOUNDATION INC
Tax-exempt · NICEVILLE, FL 32578
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $304,615 | $292,445 | $12,170 | $274,918 | $0 | $274,918 |
| December 31, 2024 | 990 | $330,682 | $350,152 | -$19,470 | $286,354 | $0 | $286,354 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $304,615
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $14,960
- Compensation of officers, directors and key employees
- $166,020
- Salaries, compensation and benefits (total)
- $199,241
- Professional fundraising fees
- $0
- Accounting fees
- $4,944
- Travel
- $18,088
- Program services (functional)
- $226,056
- Management and general (functional)
- $66,389
Balance sheet and other
- Total assets, start of year
- $286,354
- Total assets, end of year
- $274,918
- Total liabilities, end of year
- $0
- Net assets, end of year
- $274,918
- Land, buildings and equipment
- $165,914
- Net assets without donor restrictions
- $274,918
- Gross receipts
- $304,615
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2017
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Wild | President Trustee or director, Officer | 40 | $100,128 | $0 |
| Jareb McClain | Director Trustee or director | 40 | $45,892 | $20,000 |
| Dan Zordel | Director Trustee or director | 1 | $0 | $0 |
| Amie Zordel | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Wild | Secretary Trustee or director, Officer | 40 | $0 | $0 |
| Jesse Harlan | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Beth Harlan | Director Trustee or director | 1 | $0 | $0 |
| Joshua Latham | Director Trustee or director | 1 | $0 | $0 |
| Susan Latham | Director Trustee or director | 1 | $0 | $0 |
| Amy McClain | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wild | President Trustee or director, Officer | 40 | $106,408 |
| Jareb McClain | Director Trustee or director | 40 | $105,656 |
| Dan Zordel | Director Trustee or director | 1 | $0 |
| Amie Zordel | Director Trustee or director | 1 | $0 |
| Elizabeth Wild | Secretary Trustee or director, Officer | 40 | $0 |
| Jesse Harlan | Treasurer Trustee or director, Officer | 3 | $0 |
| Beth Harlan | Director Trustee or director | 1 | $0 |
| Joshua Latham | Director Trustee or director | 1 | $0 |
| Susan Latham | Director Trustee or director | 1 | $0 |
| Amy McClain | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1118 PIN OAK CIR, NICEVILLE, FL 32578-3706
- Principal officer (990 for 2025)
- Michael Wild, 1118 Pin Oak Circle, Niceville, FL 32578
- Signed the 990
- Jesse Harlan, Treasurer
- Phone
- (850) 714-2348
- Return prepared by
- The Excelon Group LLC
Mission
See Schedule O
Program accomplishments
- We provide assistance to foreign local churches, cross cultural church planting, Bible translation into local languages, as well as Bible teaching in local villages and schools.Expenses $226,056 · grants $14,960 · revenue $304,615
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-3745701
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $274,918
- Income (IRS master file)
- $304,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $312,010 | $284,627 | $334,981 | IRS |
| 990 | December 2022 | $359,745 | $331,426 | $336,755 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BEYOND THE REEF FOUNDATION INC
- What is the EIN of BEYOND THE REEF FOUNDATION INC?
- The employer identification number (EIN) of BEYOND THE REEF FOUNDATION INC is 82-3745701.
- Is BEYOND THE REEF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BEYOND THE REEF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEYOND THE REEF 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 BEYOND THE REEF FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEYOND THE REEF FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BEYOND THE REEF FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Michael Wild.
- Who are the officers and directors of BEYOND THE REEF FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $100,128 (Michael Wild, President).
- How much revenue does BEYOND THE REEF FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $304,615, expenses of $292,445 and total assets of $274,918 at year end.
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