Nonprofit · EIN 83-0663726
CLEAN REEFS
Tax-exempt · SANTA ROSA, CA 95404
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $50,017 | $30,696 | $19,321 | $186,224 | $0 | $186,224 |
| December 31, 2023 | 990-PF | $50,120 | $42,032 | $8,088 | $166,903 | $0 | $166,903 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $17
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $166,903
- Total assets, end of year
- $186,224
- Total liabilities, end of year
- $0
- Net assets, end of year
- $186,224
- Fair market value of assets
- $186,224
- Net investment income
- $17
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES JOSEPH FORNI 1814 CHARPARRAL PL, SANTA ROSA, CA 95404 | CHIEF EXECUTIVE OFFICER | 1 | $0 |
| CANTLEN CAMILLE FORNI 1814 CHARPARRAL PL, SANTA ROSA, CA 95404 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES JOSEPH FORNI 1814 CHARPARRAL PL, SANTA ROSA, CA 95404 | CHIEF EXECUTIVE OFFICER | 1 | $0 |
| CANTLEN CAMILLE FORNI 1814 CHARPARRAL PL, SANTA ROSA, CA 95404 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1814 CHAPARRAL RD, SANTA ROSA, CA 95404-2656
- Signed the 990-PF
- JAMES FORNI, CHIEF EXECUTIVE OFFICER
- Phone
- (707) 953-3670
- Return prepared by
- SORREN
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 83-0663726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Environment (C20)
- Assets (IRS master file)
- $186,224
- Income (IRS master file)
- $50,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $50,120 | $42,032 | $166,903 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 CLEAN REEFS
- What is the EIN of CLEAN REEFS?
- The employer identification number (EIN) of CLEAN REEFS is 83-0663726.
- Is CLEAN REEFS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CLEAN REEFS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLEAN REEFS file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLEAN REEFS 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 CLEAN REEFS last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CLEAN REEFS?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CLEAN REEFS have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $50,017, expenses of $30,696 and total assets of $186,224 at year end.
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