REEF ENVIRONMENTAL EDUCATION FOUNDATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 736,986 |
Program Service Revenue from current year | USD $ 1,022,153 |
Investment Income from prior year | USD $ 10,924 |
Investment Income from current year | USD $ 38,417 |
Other Revenue from current year | USD $ 6,618 |
Gross receipts from all sources | USD $ 3,314,420 |
Net assets / fund balances at end of fiscal year | USD $ 3,271,888 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,035,944 |
Total liabilities at end of fiscal year | USD $ 408,556 |
Total liabilities at beginning of fiscal year | USD $ 670,280 |
Total assets at end of fiscal year | USD $ 3,680,444 |
Total assets at beginning of fiscal year | USD $ 2,706,224 |
Revenues less expenses for current year | USD $ 1,235,944 |
Revenues less expenses for previous year | USD $ 82,675 |
Total expenses for current year | USD $ 2,078,476 |
Total expenses for previous year | USD $ 1,762,259 |
Other expenses in current year | USD $ 1,379,778 |
Other expenses in previous year | USD $ 1,137,880 |
Total fundraising expenses in current year | USD $ 99,354 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 698,698 |
Employee salary and benefits paid in previous year | USD $ 624,379 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,314,420 |
Total revenue in previous fiscal year | USD $ 1,844,934 |
Contributions and grants from current year | USD $ 2,247,232 |
Contributions and grants from previous year | USD $ 1,097,024 |
Total of other revenue | USD $ 6,618 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 472,147 |
Program Service Revenue from current year | USD $ 736,986 |
Investment Income from current year | USD $ 10,924 |
Other Revenue from prior year | USD $ 37,136 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,844,934 |
Net assets / fund balances at end of fiscal year | USD $ 2,035,944 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,953,269 |
Total liabilities at end of fiscal year | USD $ 670,280 |
Total liabilities at beginning of fiscal year | USD $ 667,305 |
Total assets at end of fiscal year | USD $ 2,706,224 |
Total assets at beginning of fiscal year | USD $ 2,620,574 |
Revenues less expenses for current year | USD $ 82,675 |
Revenues less expenses for previous year | USD $ 692,229 |
Total expenses for current year | USD $ 1,762,259 |
Total expenses for previous year | USD $ 1,207,986 |
Other expenses in current year | USD $ 1,137,880 |
Other expenses in previous year | USD $ 697,585 |
Total fundraising expenses in current year | USD $ 92,608 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 624,379 |
Employee salary and benefits paid in previous year | USD $ 510,401 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,844,934 |
Total revenue in previous fiscal year | USD $ 1,900,215 |
Contributions and grants from current year | USD $ 1,097,024 |
Contributions and grants from previous year | USD $ 1,390,932 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 224,983 |
Program Service Revenue from current year | USD $ 472,147 |
Investment Income from prior year | USD $ 844 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 26,706 |
Other Revenue from current year | USD $ 37,136 |
Gross receipts from all sources | USD $ 1,900,215 |
Net assets / fund balances at end of fiscal year | USD $ 1,953,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,226,895 |
Total liabilities at end of fiscal year | USD $ 667,305 |
Total liabilities at beginning of fiscal year | USD $ 413,697 |
Total assets at end of fiscal year | USD $ 2,620,574 |
Total assets at beginning of fiscal year | USD $ 1,640,592 |
Revenues less expenses for current year | USD $ 692,229 |
Revenues less expenses for previous year | USD $ 46,518 |
Total expenses for current year | USD $ 1,207,986 |
Total expenses for previous year | USD $ 855,720 |
Other expenses in current year | USD $ 697,585 |
Other expenses in previous year | USD $ 421,348 |
Total fundraising expenses in current year | USD $ 75,001 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 510,401 |
Employee salary and benefits paid in previous year | USD $ 434,372 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,900,215 |
Total revenue in previous fiscal year | USD $ 902,238 |
Contributions and grants from current year | USD $ 1,390,932 |
Contributions and grants from previous year | USD $ 649,705 |
Gross sales of inventory assets | USD $ 37,136 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,002 |
Program Service Revenue from current year | USD $ 224,983 |
Investment Income from prior year | USD $ 1,489 |
Investment Income from current year | USD $ 844 |
Other Revenue from current year | USD $ 26,706 |
Gross receipts from all sources | USD $ 902,238 |
Net assets / fund balances at end of fiscal year | USD $ 1,226,895 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,180,377 |
Total liabilities at end of fiscal year | USD $ 413,697 |
Total liabilities at beginning of fiscal year | USD $ 266,807 |
Total assets at end of fiscal year | USD $ 1,640,592 |
Total assets at beginning of fiscal year | USD $ 1,447,184 |
Revenues less expenses for current year | USD $ 46,518 |
Revenues less expenses for previous year | USD $ 10,597 |
Total expenses for current year | USD $ 855,720 |
Total expenses for previous year | USD $ 1,470,943 |
Other expenses in current year | USD $ 421,348 |
Other expenses in previous year | USD $ 1,000,671 |
Total fundraising expenses in current year | USD $ 61,622 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 434,372 |
Employee salary and benefits paid in previous year | USD $ 470,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 902,238 |
Total revenue in previous fiscal year | USD $ 1,481,540 |
Contributions and grants from current year | USD $ 649,705 |
Contributions and grants from previous year | USD $ 631,049 |
Gross sales of inventory assets | USD $ 26,706 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 745,794 |
Program Service Revenue from current year | USD $ 1,066,868 |
Investment Income from prior year | USD $ 171 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 17,360 |
Other Revenue from current year | USD $ 14,353 |
Gross receipts from all sources | USD $ 1,710,276 |
Net assets / fund balances at end of fiscal year | USD $ 1,201,400 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,215,155 |
Total liabilities at end of fiscal year | USD $ 190,190 |
Total liabilities at beginning of fiscal year | USD $ 155,275 |
Total assets at end of fiscal year | USD $ 1,391,590 |
Total assets at beginning of fiscal year | USD $ 1,370,430 |
Revenues less expenses for current year | USD $ -36,185 |
Revenues less expenses for previous year | USD $ 200,841 |
Total expenses for current year | USD $ 1,700,186 |
Total expenses for previous year | USD $ 1,260,482 |
Other expenses in current year | USD $ 1,179,099 |
Other expenses in previous year | USD $ 807,039 |
Total fundraising expenses in current year | USD $ 107,437 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 521,087 |
Employee salary and benefits paid in previous year | USD $ 453,443 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,664,001 |
Total revenue in previous fiscal year | USD $ 1,461,323 |
Contributions and grants from current year | USD $ 582,506 |
Contributions and grants from previous year | USD $ 697,998 |
Cost of goods sold | USD $ 46,275 |
Gross sales of inventory assets | USD $ 60,562 |
Total of other revenue | USD $ 66 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 712,491 |
Program Service Revenue from current year | USD $ 745,794 |
Investment Income from prior year | USD $ 1,347 |
Investment Income from current year | USD $ 171 |
Other Revenue from prior year | USD $ 9,934 |
Other Revenue from current year | USD $ 17,360 |
Gross receipts from all sources | USD $ 1,513,108 |
Net assets / fund balances at end of fiscal year | USD $ 1,215,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,014,314 |
Total liabilities at end of fiscal year | USD $ 155,275 |
Total liabilities at beginning of fiscal year | USD $ 91,889 |
Total assets at end of fiscal year | USD $ 1,370,430 |
Total assets at beginning of fiscal year | USD $ 1,106,203 |
Revenues less expenses for current year | USD $ 200,841 |
Revenues less expenses for previous year | USD $ -9,509 |
Total expenses for current year | USD $ 1,260,482 |
Total expenses for previous year | USD $ 1,131,637 |
Other expenses in current year | USD $ 807,039 |
Other expenses in previous year | USD $ 787,961 |
Total fundraising expenses in current year | USD $ 63,027 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 453,443 |
Employee salary and benefits paid in previous year | USD $ 343,676 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,461,323 |
Total revenue in previous fiscal year | USD $ 1,122,128 |
Contributions and grants from current year | USD $ 697,998 |
Contributions and grants from previous year | USD $ 398,356 |
Cost of goods sold | USD $ 51,785 |
Gross sales of inventory assets | USD $ 68,790 |
Total of other revenue | USD $ 355 |
2016-12-31 |
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Net assets / fund balances at end of fiscal year | USD $ 1,007,206 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,023,823 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 8,741 |
Total revenue | USD $ -8,741 |
Total of all other expenses | USD $ 7,876 |
Total of all expenses | USD $ 7,876 |
Net assets or fund balances at end of year | USD $ -16,617 |
Gross profit/loss Sales of inventory | USD $ -8,741 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 248,249 |
Program Service Revenue from current year | USD $ 786,711 |
Investment Income from prior year | USD $ 2,217 |
Investment Income from current year | USD $ 141 |
Other Revenue from prior year | USD $ 33,023 |
Other Revenue from current year | USD $ 285,428 |
Gross receipts from all sources | USD $ 1,674,010 |
Net assets / fund balances at end of fiscal year | USD $ 1,023,823 |
Net assets / fund balances at beginning of fiscal year | USD $ 802,066 |
Total liabilities at end of fiscal year | USD $ 164,960 |
Total liabilities at beginning of fiscal year | USD $ 157,688 |
Total assets at end of fiscal year | USD $ 1,188,783 |
Total assets at beginning of fiscal year | USD $ 959,754 |
Revenues less expenses for current year | USD $ 221,757 |
Revenues less expenses for previous year | USD $ 5,509 |
Total expenses for current year | USD $ 1,409,132 |
Total expenses for previous year | USD $ 763,700 |
Other expenses in current year | USD $ 1,066,323 |
Other expenses in previous year | USD $ 480,974 |
Total fundraising expenses in current year | USD $ 112,730 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 342,809 |
Employee salary and benefits paid in previous year | USD $ 282,726 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,630,889 |
Total revenue in previous fiscal year | USD $ 769,209 |
Contributions and grants from current year | USD $ 558,609 |
Contributions and grants from previous year | USD $ 485,720 |
Cost of goods sold | USD $ 43,121 |
Gross sales of inventory assets | USD $ 73,373 |
Total of other revenue | USD $ 255,176 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 450,043 |
Program Service Revenue from current year | USD $ 248,249 |
Investment Income from prior year | USD $ 986 |
Investment Income from current year | USD $ 2,217 |
Other Revenue from prior year | USD $ 28,343 |
Other Revenue from current year | USD $ 33,023 |
Gross receipts from all sources | USD $ 843,355 |
Net assets / fund balances at end of fiscal year | USD $ 802,066 |
Net assets / fund balances at beginning of fiscal year | USD $ 796,557 |
Total liabilities at end of fiscal year | USD $ 157,688 |
Total liabilities at beginning of fiscal year | USD $ 170,698 |
Total assets at end of fiscal year | USD $ 959,754 |
Total assets at beginning of fiscal year | USD $ 967,255 |
Revenues less expenses for current year | USD $ 5,509 |
Revenues less expenses for previous year | USD $ 131,603 |
Total expenses for current year | USD $ 763,700 |
Total expenses for previous year | USD $ 712,648 |
Other expenses in current year | USD $ 480,974 |
Other expenses in previous year | USD $ 456,182 |
Total fundraising expenses in current year | USD $ 52,537 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 282,726 |
Employee salary and benefits paid in previous year | USD $ 256,466 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 769,209 |
Total revenue in previous fiscal year | USD $ 844,251 |
Contributions and grants from current year | USD $ 485,720 |
Contributions and grants from previous year | USD $ 364,879 |
Cost of goods sold | USD $ 74,146 |
Gross sales of inventory assets | USD $ 107,132 |
Total of other revenue | USD $ 37 |
2013-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 154,373 |
Program Service Revenue from current year | USD $ 450,043 |
Investment Income from prior year | USD $ 2,251 |
Investment Income from current year | USD $ 986 |
Other Revenue from prior year | USD $ 14,593 |
Other Revenue from current year | USD $ 28,343 |
Gross receipts from all sources | USD $ 899,546 |
Net assets / fund balances at end of fiscal year | USD $ 796,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 664,954 |
Total liabilities at end of fiscal year | USD $ 170,698 |
Total liabilities at beginning of fiscal year | USD $ 162,503 |
Total assets at end of fiscal year | USD $ 967,255 |
Total assets at beginning of fiscal year | USD $ 827,457 |
Revenues less expenses for current year | USD $ 131,603 |
Revenues less expenses for previous year | USD $ -21,140 |
Total expenses for current year | USD $ 712,648 |
Total expenses for previous year | USD $ 460,752 |
Other expenses in current year | USD $ 456,182 |
Other expenses in previous year | USD $ 242,314 |
Total fundraising expenses in current year | USD $ 61,183 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 256,466 |
Employee salary and benefits paid in previous year | USD $ 218,438 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 844,251 |
Total revenue in previous fiscal year | USD $ 439,612 |
Contributions and grants from current year | USD $ 364,879 |
Contributions and grants from previous year | USD $ 268,395 |
Cost of goods sold | USD $ 55,295 |
Gross sales of inventory assets | USD $ 83,374 |
Total of other revenue | USD $ 264 |
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