Nonprofit · EIN 82-3745701
BEYOND THE REEF FOUNDATION INC
Tax-exempt · NICEVILLE, FL 32578
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $304,615 | $292,445 | $12,170 | $274,918 | $0 | $274,918 |
| December 31, 2024 | 990 | $330,682 | $350,152 | -$19,470 | $286,354 | $0 | $286,354 |
| December 31, 2023 | 990 | $312,010 | $284,627 | $27,383 | $334,981 | $0 | $334,981 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $304,615
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $14,960
- Compensation of officers, directors and key employees
- $166,020
- Salaries, compensation and benefits (total)
- $199,241
- Professional fundraising fees
- $0
- Accounting fees
- $4,944
- Travel
- $18,088
- Program services (functional)
- $226,056
- Management and general (functional)
- $66,389
Balance sheet and other
- Total assets, start of year
- $286,354
- Total assets, end of year
- $274,918
- Total liabilities, end of year
- $0
- Net assets, end of year
- $274,918
- Land, buildings and equipment
- $165,914
- Net assets without donor restrictions
- $274,918
- Gross receipts
- $304,615
- Employees
- 2
- Volunteers
- 10
- Year formed
- 2017
- State of legal domicile
- FL
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael Wild | President Trustee or director, Officer | 40 | $100,128 | $0 |
| Jareb McClain | Director Trustee or director | 40 | $45,892 | $20,000 |
| Dan Zordel | Director Trustee or director | 1 | $0 | $0 |
| Amie Zordel | Director Trustee or director | 1 | $0 | $0 |
| Elizabeth Wild | Secretary Trustee or director, Officer | 40 | $0 | $0 |
| Jesse Harlan | Treasurer Trustee or director, Officer | 3 | $0 | $0 |
| Beth Harlan | Director Trustee or director | 1 | $0 | $0 |
| Joshua Latham | Director Trustee or director | 1 | $0 | $0 |
| Susan Latham | Director Trustee or director | 1 | $0 | $0 |
| Amy McClain | Director Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wild | President Trustee or director, Officer | 40 | $106,408 |
| Jareb McClain | Director Trustee or director | 40 | $105,656 |
| Dan Zordel | Director Trustee or director | 1 | $0 |
| Amie Zordel | Director Trustee or director | 1 | $0 |
| Elizabeth Wild | Secretary Trustee or director, Officer | 40 | $0 |
| Jesse Harlan | Treasurer Trustee or director, Officer | 3 | $0 |
| Beth Harlan | Director Trustee or director | 1 | $0 |
| Joshua Latham | Director Trustee or director | 1 | $0 |
| Susan Latham | Director Trustee or director | 1 | $0 |
| Amy McClain | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL WILD | PRESIDENT Trustee or director, Officer | 40 | $96,000 |
| JAREB MCCLAIN | DIRECTOR Trustee or director | 40 | $96,000 |
| DAN ZORDEL | DIRECTOR Trustee or director | 1 | $0 |
| AMIE ZORDEL | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH WILD | SECRETARY Trustee or director, Officer | 40 | $0 |
| JESSE HARLAN | TREASURER Trustee or director, Officer | 3 | $0 |
| BETH HARLAN | DIRECTOR Trustee or director | 1 | $0 |
| JOSHUA LATHAM | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN LATHAM | DIRECTOR Trustee or director | 1 | $0 |
| AMY MCCLAIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1118 PIN OAK CIR, NICEVILLE, FL 32578-3706
- Principal officer (990 for 2025)
- Michael Wild, 1118 Pin Oak Circle, Niceville, FL 32578
- Signed the 990
- Jesse Harlan, Treasurer
- Phone
- (850) 714-2348
- Return prepared by
- The Excelon Group LLC
Mission
See Schedule O
Program accomplishments
- We provide assistance to foreign local churches, cross cultural church planting, Bible translation into local languages, as well as Bible teaching in local villages and schools.Expenses $226,056 · grants $14,960 · revenue $304,615
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 | 990 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
- 82-3745701
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X21)
- Assets (IRS master file)
- $274,918
- Income (IRS master file)
- $304,615
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $304,615 | $292,445 | $274,918 | IRS |
| 990 | December 2024 | $330,682 | $350,152 | $286,354 | IRS |
| 990 | December 2023 | $312,010 | $284,627 | $334,981 | XML |
| 990 | December 2022 | $359,745 | $331,426 | $336,755 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 82-3745701).
Questions about BEYOND THE REEF FOUNDATION INC
- What is the EIN of BEYOND THE REEF FOUNDATION INC?
- The employer identification number (EIN) of BEYOND THE REEF FOUNDATION INC is 82-3745701.
- Is BEYOND THE REEF FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to BEYOND THE REEF FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEYOND THE REEF FOUNDATION 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 BEYOND THE REEF FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEYOND THE REEF FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BEYOND THE REEF FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names Michael Wild.
- Who are the officers and directors of BEYOND THE REEF FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $100,128 (Michael Wild, President).
- How much revenue does BEYOND THE REEF FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $304,615, expenses of $292,445 and total assets of $274,918 at year end.
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