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Nonprofiteer
← OCEAN REEF CHAPEL FOUNDATION INC

Form 990 for tax year 2022

Filed by OCEAN REEF CHAPEL FOUNDATION INC.

Totals

Total revenue
$1,436,407
Total expenses
$2,292,457
Contributions and grants received
$1,410,270
Grants paid
$1,521,150
Program service revenue
$0
Investment income
$26,137
Other revenue
$0
Total assets, end of year
$6,147,574
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,147,574
Program services expenses (Part IX)
$2,248,245
Management and general expenses
$44,212
Fundraising expenses
$0
Program service expenses (Part III)
$2,248,245

Program services were 98.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,410,270

  • 1g · Noncash contributions included above

    $35,725

  • 3 · Investment income

    total $26,137 · related or exempt $26,137

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,521,150 · program services $1,521,150

  • 11b · Fees: legal

    total $7,591 · management and general $7,591

  • 11c · Fees: accounting

    total $36,621 · management and general $36,621

  • 24a · Other expenses: RESERVE FOR UNCOLLECTAB

    total $726,598 · program services $726,598

  • 24b · Other expenses: BANK FEES

    total $377 · program services $377

  • 24c · Other expenses: MISC

    total $120 · program services $120

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,246,799 · end of year $3,531,649

  • 3 · Pledges and grants receivable

    beginning of year $4,199,439 · end of year $2,045,262

  • 11 · Investments: publicly traded securities

    beginning of year $526,783 · end of year $570,663

  • 27 · Net assets without donor restrictions

    beginning of year $3,815,523 · end of year $5,494,170

  • 28 · Net assets with donor restrictions

    beginning of year $3,157,498 · end of year $653,404

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT TO THE OCEAN REEF CHAPEL, INC.

Activities or mission (Part I)

PROVIDE SUPPORT TO THE OCEAN REEF CHAPEL, INC.

  • SERVE AS SUPPORTING ORGANIZATION FOR OCEAN REEF CHAPEL, INC., A 501(C)(3) CHARITABLE ORGANIZATION.

    Expenses $2,248,245 · Grants $1,521,150

As filed on the 2022 return.

Listed in Part VII

  • Bill Rice

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • Chris Streit

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Michael Cardone

    CHARIMAN

    Total calculated
    $0
    Hours/week
    5 + 5 related

  • George Blaha

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Michael Weiss

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Karin Teglia

    TREASURER

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Pack St Clair

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Chuck Hartz

    EX-OFFICIO

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Susan Hirschbiel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

  • Dan Attridge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 3 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202312929349301186

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