Nonprofit · EIN 84-4014591
MISSION-OCEAN REEF FOUNDATION
Tax-exempt · BEAUFORT, NC 28516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $21,955 | $21,406 | $549 | $549 | – | $549 |
| December 31, 2023 | 990-EZ | $0 | – | – | $0 | – | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $21,955
- Program service revenue
- $0
- Investment income
- $0
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,177
- Printing, publications and postage
- $301
- Other expenses
- $19,928
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $549
- Total liabilities, end of year
- –
- Net assets, end of year
- $549
- Cash, savings and investments
- $549
- Gross receipts
- $21,955
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Guy Courtney | CEO | 30 | $0 |
| Anita laurence | VP | 30 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Guy Courtney | CEO | 40 | $0 |
| Anita laurence | VP | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 601 CEDAR STREET, BEAUFORT, NC 28516-1999
- In care of
- % KEVIN MCHUGH
- Signed the 990-EZ
- GUY COURTNEY, PRESIDENT
- Phone
- (919) 349-9378
- Website
- www.sanacora.world
- Return prepared by
- KEVIN J MCHUGH CPA
Mission
Restoration of coral reefs
Program accomplishments
- None
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-4014591
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $549
- Income (IRS master file)
- $21,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $21,955 | $21,406 | $549 | XML |
| 990-EZ | December 2023 | $0 | $0 | $0 | XML |
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 84-4014591).
Questions about MISSION-OCEAN REEF FOUNDATION
- What is the EIN of MISSION-OCEAN REEF FOUNDATION?
- The employer identification number (EIN) of MISSION-OCEAN REEF FOUNDATION is 84-4014591.
- Is MISSION-OCEAN REEF FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to MISSION-OCEAN REEF FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MISSION-OCEAN REEF FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MISSION-OCEAN REEF FOUNDATION 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 MISSION-OCEAN REEF FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MISSION-OCEAN REEF FOUNDATION?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MISSION-OCEAN REEF FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $21,955, expenses of $21,406 and total assets of $549 at year end.
Other nonprofits in BEAUFORT
- EAST CAROLINA COMMUNITY DEVELOPMENT INC EIN 56-1909969 · last filed 990 for 2025
- BEAUFORT EMS INC EIN 58-2003802 · last filed 990 for 2025
- FRIENDS OF THE MUSEUM NORTH CAROLINA MARITIME MUSEUM INC EIN 56-1278009 · last filed 990 for 2024
- OTWAY VOLUNTEER FIRE & RESCUE DEPARTMENT INC EIN 56-1616900 · last filed 990 for 2025
- BEAUFORT HISTORICAL ASSOCIATION INC EIN 56-6075610 · last filed 990 for 2025
- NORTH CAROLINA PUBLIC LIBRARY DIRECTORS ASSOCIATION EIN 56-1376470 · last filed 990 for 2025
- CAPE LOOKOUT FOUNDATION INC EIN 99-1589831 · last filed 990 for 2025
- LOAVES AND FISHES MINISTRY OF BEAUFORT EIN 26-4718812 · last filed 990 for 2025