Reef Environmental Education Foundation Incorporated in Key Largo, Florida (FL)

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Reef Environmental Education Foundation Incorporated
Employer Identification Number (EIN)650270064
Name of OrganizationReef Environmental Education Foundation Incorporated
AddressPO BOX 246, Key Largo, FL 33037
ActivitiesPreservation of natural resources (conservation), Other conservation, environmental or beautification activities
SubsectionCharitable Organization
Ruling Date03/1992
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$877,805
Amount of Income$523,899
Form 990 Revenue Amount$493,217
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Single Organization Support


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Amount of income in 2011: $523,899 (it was $693,245 in 2010)
This organization: 

 $523,899
Other organizations performing similar types of work: 

 $62,903

Assets in 2011: $877,805 (it was $899,003 in 2010)
Reef Environmental Education Foundation Incorporated: 

 $877,805
Other organizations performing similar types of work: 

 $72,107

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$493,217
Contributions, Gifts, Grants and Other Similar Amounts$299,695
Program Service Revenue$137,150
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$7,408
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$48,516
Gross sales of inventory, less returns and allowances$79,198
Less: cost of goods sold$30,682
Miscellaneous Revenue$448
Statement of Functional Expenses (for 2011)
Total functional expenses$510,061
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$215,355
Payroll taxes$15,611
Professional fundraising services$0
Other$279,095
Balance Sheet (for 2011)
Total assets$877,805
Total liabilities$166,086
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$160,000
Unsecured notes and loans payable to unrelated third parties$0
Other$6,086
Total net assets or fund balances$711,719
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,136,786
Gifts, grants, contributions, and membership fees received$2,120,809
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$15,977
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Seattle Parks Foundation310 1st Ave S Ste 235, Seattle, WA 98104-2536WA1999-11$1,844,808
2Friends Of Roosevelt Park IncC/O Peter Wright 6 West 77th Street, New York, NY 10024NY1989-02$756,107
3Palisades Parks Conservancy IncPO BOX 427, Bear Mountain, NY 10911-0427NY2001-07$672,581
4Spring Valley Community Center Booster Club8735 Jamacha Blvd, Spring Valley, CA 91977-5632CA1981-06$255,659
5Friends Of Silver River State Park Inc1425 Ne 58th Ave, Ocala, FL 34470-1189FL2005-12$41,281
6Gateway Community Center Association IncPO BOX 329, St Michaels, MD 21663-0329MD2004-03$1,499,598
7Brewton Area Ymca Charitable Foundation Inc1 Ymca Dr, Brewton, AL 36426-1129AL2004-04$1,419,402
8Mt Sterling Community Center NfpPO BOX 247, Mt Sterling, IL 62353-0247IL2003-12$982,628
9Chastain Park Conservancy4001 Powers Ferry Rd Nw, Atlanta, GA 30342-4027GA2004-01$879,080
10Cascades Park Foundation1970 Kibby Rd, Jackson, MI 49203-3831MI1993-08$817,586
11Friends Of Carrollwood Cultural Center Inc13345 Casey Rd, Tampa, FL 33618-8335FL2004-04$749,748
12Wheels In The Woods Foundation Inc51 Milbank Rd, Fairfield, CT 06824-2024CT2000-03$741,792
13First Tee Of Atlanta Inc1053 Cascade Circle, Atlanta, GA 30311GA1999-02$689,551
14African Parks Foundation Of AmericaPO BOX 2262, New York, NY 10021-0055NY2004-05$615,100
15Reef Environmental Education Foundation IncorporatedPO BOX 246, Key Largo, FL 33037FL1992-03$523,899
16Ragged Mountain Recreation Area Foundation5 Spring Mountain Dr, Rockport, ME 04856-5349ME1992-03$377,461
17Chehalem Center Association, Chehalem Cultural Center518 E 1st St Ste A, Newberg, OR 97132-2930OR2005-11$374,721
18Friends Of The Riverwalk Inc401 E Jackson Street 20th Floor, Tampa, FL 33602-5233FL2006-01$337,350
19Ashland Parks Foundation340 S Pioneer St, Ashland, OR 97520-2729OR1995-08$206,387
20Friends Of Van Cortlandt Park Inc80 Van Cortlandt Park South Ap, Bronx, NY 10463-3039NY1996-02$174,265
21Recreation Encourages Community Inc, Rec Inc600 Nickerson Dr, Paso Robles, CA 93446-2742CA2000-06$157,464
22Camp Colley Foundation802 N 3rd Ave, Phoenix, AZ 85003-1409AZ2005-07$133,139
23Friends Of Codorus State Park, Focsp1066 Blooming Grove Rd, Hanover, PA 17331-9545PA2007-12$128,853
24Friends Of Topsail Hill Preserve State Park Inc7525 W County Hwy 30-A, Santa Rosa Beach, FL 32459FL2002-04$79,981
25Friends Of Howard Park Inc1026 Anclote Dr, Tarpon Spgs, FL 34689-2015FL2004-05$7,731
26Friends Of Suwannee River State Park Inc3631-201st Path, Live Oak, FL 32060FL2004-09$6,807
27Heritage Fountain 2000 Inc106 East College Avenue, Tallahassee, FL 32301-7748FL2000-03$13
28Friends Of Fort Clinch Inc2601 Atlantic Avenue, Fernandina Beach, FL 32034FL1999-07$0
29Friends Of Paynes Prairie Inc100 Savannah Blvd, Micanopy, FL 32667FL2004-04$0
30Herman Lucerne Memorial Foundation Inc15303 Sw 84 Court, Miami, FL 33157FL2009-06$0
Number of organizations performing similar types of work
Alabama5
Arkansas2
Arizona12
California30
Colorado2
Connecticut12
District of Columbia3
Delaware3
Florida25
Georgia6
Iowa8
Idaho1
Illinois19
Indiana4
Kentucky7
Louisiana5
Massachusetts14
Maryland3
Maine4
Michigan6
Minnesota3
Missouri1
Mississippi1
Montana1
North Carolina5
Nebraska1
New Hampshire5
New Jersey4
New Mexico2
Nevada1
New York15
Ohio12
Oklahoma2
Oregon7
Pennsylvania11
South Carolina2
Tennessee6
Texas8
Utah1
Virginia3
Vermont1
Washington8
Wisconsin11
West Virginia1
Wyoming5
Total288

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