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Ocean Reef Conservation Association Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Natural Resources Conservation and Protection (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$400k (2022)

Expenses
$436k (2022)

Total Assets
$1.72M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,307
Expenses
$436,092
Net Income
-$35,785
Net Assets
$1,715,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $399,883
99.9%
Program Services $0
Investment Income $424
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,715,356
Total Liabilities $0
Net Assets $1,715,356
Compensation
Key Employees and Officers Compensation Related Other
Jack Salisbury (Chairman) $0 $0 $0
Robert Ecuyer (Secretary) $0 $0 $0
Calvin Philips (Treasurer) $0 $0 $0
Kenneth Reda (Scholarships) $0 $0 $0
Paul Di Maura (Scholarships) $0 $0 $0
Tom Davidson Sr (Member) $0 $0 $0
Tom Davidson Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,528
Expenses
$309,884
Net Income
$99,644
Net Assets
$1,746,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $409,382
100.0%
Program Services $0
Investment Income $146
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,746,781
Total Liabilities $0
Net Assets $1,746,781
Compensation
Key Employees and Officers Compensation Related Other
Jack Salisbury (Chairman) $0 $0 $0
Robert Ecuyer (Secretary) $0 $0 $0
Calvin Philips (Treasurer) $0 $0 $0
Kenneth Reda (Scholarships) $0 $0 $0
Paul Di Maura (Scholarships) $0 $0 $0
Tom Davidson Sr (Member) $0 $0 $0
Tom Davidson Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,854
Expenses
$446,454
Net Income
$20,400
Net Assets
$1,647,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $466,707
100.0%
Program Services $0
Investment Income $147
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,647,137
Total Liabilities $0
Net Assets $1,647,137
Compensation
Key Employees and Officers Compensation Related Other
Jack Salisbury (Chairman) $0 $0 $0
Robert Ecuyer (Secretary) $0 $0 $0
Calvin Philips (Treasurer) $0 $0 $0
Kenneth Reda (Co. Chairman) $0 $0 $0
Paul Di Maura (Scholarships) $0 $0 $0
Tom Davidson Sr (Member) $0 $0 $0
Tom Davidson Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$176,305
Expenses
$389,157
Net Income
-$212,852
Net Assets
$1,626,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $353,341
> 100%
Program Services $0
Investment Income $164
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$13,500
Sales of Assets -$163,700
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,626,737
Total Liabilities $0
Net Assets $1,626,737
Compensation
Key Employees and Officers Compensation Related Other
Jack Salisbury (Chairman) $0 $0 $0
Robert Ecuyer (Secretary) $0 $0 $0
Calvin Philips (Treasurer) $0 $0 $0
Kenneth Reda (Co. Chairman) $0 $0 $0
Paul Di Maura (Scholarships) $0 $0 $0
Tom Davidson Sr (Member) $0 $0 $0
Tom Davidson Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,308
Expenses
$424,949
Net Income
-$22,641
Net Assets
$1,839,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $414,950
> 100%
Program Services $0
Investment Income $172
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,814
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,839,589
Total Liabilities $0
Net Assets $1,839,589
Compensation
Key Employees and Officers Compensation Related Other
Jack Salisbury (Chairman) $0 $0 $0
Robert Ecuyer (Secretary) $0 $0 $0
Calvin Philips (Treasurer) $0 $0 $0
Kenneth Reda (Vessel Donation) $0 $0 $0
Paul Di Maura (Scholarships) $0 $0 $0
Tom Davidson Sr (Member) $0 $0 $0
Tom Davidson Jr (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,439
Expenses
$371,467
Net Income
-$238,028
Net Assets
$2,207,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,614
> 100%
Program Services $0
Investment Income $86
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$205,261
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $70,000
52.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,207,715
Total Liabilities $0
Net Assets $2,207,715
Compensation
Key Employees and Officers Compensation Related Other
Jack Salisbury (Director/Co) $0 $0 $0
Robert Ecuyer (Director/Sec) $0 $0 $0
Calvin Philips (Director/Tre) $0 $0 $0
John Curlett (Director/Ass) $0 $0 $0
Kenneth Reda (Director/Co) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,062
Expenses
$337,842
Net Income
-$192,780
Net Assets
$2,445,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $314,256
> 100%
Program Services $0
Investment Income $83
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$231,977
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,445,743
Total Liabilities $0
Net Assets $2,445,743
Compensation
Key Employees and Officers Compensation Related Other
John J Curlett (Pres/Treas) $0 $0 $0
Robert Ecuyer (Vp/Dir) $0 $0 $0
Kenneth Reda (Sec/Dir) $0 $0 $0
Patty Jacobson (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$580,252
Expenses
$333,675
Net Income
$246,577
Net Assets
$2,638,523
Notable Sources of Revenue Percent of Total Revenue
Contributions $805,082
> 100%
Program Services $0
Investment Income $78
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$224,908
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,638,523
Total Liabilities $0
Net Assets $2,638,523
Compensation
Key Employees and Officers Compensation Related Other
John J Curlett (Pres/Treas) $0 $0 $0
Robert Ecuyer (Vp/Dir) $0 $0 $0
Kenneth Reda (Sec/Dir) $0 $0 $0
Patty Jacobson (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,527
Expenses
$330,957
Net Income
-$145,430
Net Assets
$2,391,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $351,369
> 100%
Program Services $0
Investment Income $82
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$165,924
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,391,946
Total Liabilities $0
Net Assets $2,391,946
Compensation
Key Employees and Officers Compensation Related Other
John J Curlett (Pres/Treas) $0 $0 $0
Robert Ecuyer (Vp/Dir) $0 $0 $0
Kenneth Reda (Sec/Dir) $0 $0 $0
Patty Jacobson (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,873,238
Expenses
$269,289
Net Income
$1,603,949
Net Assets
$2,537,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,043,594
> 100%
Program Services $0
Investment Income $92
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$170,448
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,537,376
Total Liabilities $0
Net Assets $2,537,376
Compensation
Key Employees and Officers Compensation Related Other
John J Curlett (Pres/Treas) $0 $0 $0
Robert Ecuyer (Vp/Dir) $0 $0 $0
Kenneth Reda (Sec/Dir) $0 $0 $0
Patty Jacobson (Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,836
Expenses
$269,668
Net Income
-$106,832
Net Assets
$933,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $318,485
> 100%
Program Services $0
Investment Income $161
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$155,810
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $933,427
Total Liabilities $0
Net Assets $933,427

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$2,945
Expenses
$125,264
Net Income
-$128,209
Net Assets
$990,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,922
Program Services $0
Investment Income $52
Bond Proceeds $0
Royalties $0
Rental Property Income -$182,919
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $990,259
Total Liabilities $0
Net Assets $990,259

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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