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Nonprofiteer
← CORAL RESTORATION FOUNDATION INC

Form 990 for tax year 2022

Filed by CORAL RESTORATION FOUNDATION INC.

Totals

Total revenue
$5,904,895
Total expenses
$4,759,940
Contributions and grants received
$5,765,099
Grants paid
$0
Program service revenue
$50,222
Investment income
$4,269
Other revenue
$85,305
Total assets, end of year
$11,103,632
Total liabilities, end of year
$2,215,358
Net assets or fund balances, end of year
$8,888,274
Program services expenses (Part IX)
$3,954,211
Management and general expenses
$509,840
Fundraising expenses
$295,889
Program service expenses (Part III)
$3,954,211

Program services were 83.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR SCOTT WINTERS

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $191,420
    From this org
    $191,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,420
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $191,420

  • DAVID WING

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAVID SPLITT

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • PATTI KIRK GROSS

    VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    4

  • JAMES BOILINI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • STEPHEN FRINK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SASCHA SIMON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHARLES LYNCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CORYDON GILCHRIST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
30 October 2023
IRS schema version
2022v5.0
Source object
202343049349301779

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