Nonprofit · EIN 81-3337647
REEFCI INC
Tax-exempt · HEBRON, KY 41048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,091,557 | $909,425 | $182,132 | $1,866,288 | $871,661 | $994,627 |
| December 31, 2023 | 990 | $913,973 | $762,257 | $151,716 | $900,052 | $87,557 | $812,495 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,404
- Program service revenue
- $953,050
- Investment income
- $86,103
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $61,128
- Salaries, compensation and benefits (total)
- $61,128
- Professional fundraising fees
- $0
- Accounting fees
- $1,050
- Travel
- $19,616
- Depreciation
- $29,350
- Program services (functional)
- $884,479
- Management and general (functional)
- $24,294
- Fundraising (functional)
- $652
Balance sheet and other
- Total assets, start of year
- $900,052
- Total assets, end of year
- $1,866,288
- Total liabilities, end of year
- $871,661
- Net assets, end of year
- $994,627
- Land, buildings and equipment
- $181,141
- Net assets without donor restrictions
- $994,627
- Gross receipts
- $1,091,557
- Employees
- 0
- Volunteers
- 737
- Year formed
- 2016
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY SANER | Executive Dir. Officer | 50 | $0 |
| DEBRA SANER | Treasurer Officer | 20 | $0 |
| NICOLE SMITH | Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY SANER | Executive Dir. Officer | 50 | $0 |
| DEBRA SANER | Treasurer Officer | 20 | $0 |
| NICOLE SMITH | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2659 BETHLEHEM LN, HEBRON, KY 41048-9714
- In care of
- % ANTHONY SANER
- Mailing address (990-N for 2016)
- 2659 Bethlehem Lane, Hebron KY 41048
- Principal officer (990 for 2024)
- ANTHONY SANER, 2659 BETHLEHEM LANE, HEBRON, KY 41048
- Principal officer (990-N for 2016)
- Anthony R Saner, 2659 Bethlehem Lane, Hebron KY 41048
- Signed the 990
- DEBRA SANER, Treasurer
- Phone
- (513) 334-9393
- Website
- www.reefci.com
- Return prepared by
- Parsons & Wright CPAs
Mission
The ultimate goal is to utilize scientifically researched based approachesto conserve and protect fragile marine ecosystems, namely coral reefs. Ourongoing marine conservation projects include: spearfishing for the invasivelionfish; reef check surverys; queen conch surveys; coral watch datacollections; lobster serveys; sea turtle watch and whale shark watch. Wegain a greater understanding of the overall health of reef ecosystems anddevise action plans where needed.
Program accomplishments
- SPEARFISHING FOR THE INVASIVE LIONFISH; REEF CHECK SURVEYS; QUEEN CONCH SURVEYS; CORAL WATCH DATA COLLECTION; LOBSTER SURVEYS; SEA TURTLE WATCH AND WHALE SHARK WATCH.Expenses $884,479
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3337647
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C32)
- Assets (IRS master file)
- $1,866,288
- Income (IRS master file)
- $1,091,557
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,091,557 | $909,425 | $1,866,288 | XML |
| 990 | December 2023 | $913,973 | $762,257 | $900,052 | XML |
| 990 | December 2022 | $985,773 | $744,235 | $719,740 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2016 Officer: Anthony R Saner | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3337647).
Questions about REEFCI INC
- What is the EIN of REEFCI INC?
- The employer identification number (EIN) of REEFCI INC is 81-3337647.
- Is REEFCI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to REEFCI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does REEFCI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of REEFCI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did REEFCI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of REEFCI INC?
- The 990 for the year ended December 31, 2024 names ANTHONY SANER.
- Who are the officers and directors of REEFCI INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does REEFCI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,091,557, expenses of $909,425 and total assets of $1,866,288 at year end.
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