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OCEAN REEF COMMUNITY FOUNDATION INC
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OCEAN REEF COMMUNITY FOUNDATION INC
Key Largo, FL, US
•
501(c)3
•
EIN
65-0509255
•
WWW.OCEANREEFCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
OCEAN REEF COMMUNITY FOUNDATION INC
Sign up to claim this org
Key Largo, FL, US
•
501(c)3
•
EIN
65-0509255
•
WWW.OCEANREEFCOMMUNITYFOUNDATION.ORG
•
DAF Sponsor
Community Foundation
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
Grantmaking
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Balance Sheet
Fiscal Year Start:
Nov 1
Assets in
2024
(Year End)
$109,687,070
Investments
87%
Property, Plant, & Equipment (net)
10%
Cash & Equivalents
3%
Other Assets
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$26,231,754
Custodial & Escrow Liabilities
>99%
Other Liabilities
<1%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,036,090
$3,383,578
+11%
Receivables (Non-Related)
$0
$71,575
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$86,322
$130,921
+52%
Investments
$69,254,411
$95,054,045
+37%
Property, Plant, & Equipment (net)
$10,899,612
$10,897,233
0%
Other Assets
$202,025
$149,718
-26%
Total Assets
$83,478,460
$109,687,070
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$258,957
$67,459
-74%
Grants Payable
-
-
-
Deferred Revenue
$85,022
$60,000
-29%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$21,191,784
$25,997,231
+23%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$158,790
$107,064
-33%
Total Liabilities
$21,694,553
$26,231,754
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,368,253
$1,507,848
+10%
Unrestricted Net Assets
$60,415,654
$81,947,468
+36%
Net assets
2023
2024
Change
Net assets
+$61,783,907
+$83,455,316
+35%
Balance Sheet
