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Ocean City Reef Foundation

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 / Water Resource, Wetlands Conservation and Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$231k (2023)

Expenses
$179k (2023)

Total Assets
$86.4k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$231,309
Expenses
$178,695
Net Income
$52,614
Net Assets
$86,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $210,274
90.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,035
9.1%
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 $86,358
Total Liabilities $0
Net Assets $86,358
Compensation
Key Employees and Officers Compensation Related Other
James Bergey (Director) $0 $0 $0
Hugh Cropper (Director) $0 $0 $0
Rusty Daub (Director) $0 $0 $0
Jerry Fields (Director) $0 $0 $0
Bill Gordon (Tres) $0 $0 $0
Lee Monty Hawkins (President) $0 $0 $0
Rick Younger (Driector) $0 $0 $0
Courtney Riffe (Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,853
Expenses
$175,715
Net Income
-$48,862
Net Assets
$33,742
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,114
77.3%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,739
22.7%
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 $33,742
Total Liabilities $0
Net Assets $33,742
Compensation
Key Employees and Officers Compensation Related Other
James Bergey (Director) $0 $0 $0
Hugh Cropper (Director) $0 $0 $0
Rusty Daub (Director) $0 $0 $0
Jerry Fields (Director) $0 $0 $0
Bill Gordon (Tres) $0 $0 $0
Lee Monty Hawkins (President) $0 $0 $0
Rick Younger (Driector) $0 $0 $0
Courtney Riffe (Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,989
Expenses
$142,048
Net Income
$26,941
Net Assets
$82,604
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,859
78.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,130
21.4%
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 $82,604
Total Liabilities $0
Net Assets $82,604
Compensation
Key Employees and Officers Compensation Related Other
James Bergey (Director) $0 $0 $0
Hugh Cropper (Director) $0 $0 $0
Rusty Daub (Director) $0 $0 $0
Jerry Fields (Director) $0 $0 $0
Bill Gordon (Tres) $0 $0 $0
Lee Monty Hawkins (President) $0 $0 $0
Rick Younger (Driector) $0 $0 $0
Courtney Riffe (Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,808
Expenses
$133,289
Net Income
-$18,481
Net Assets
$55,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,808
100%
Program Services $0
Investment Income $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 $55,663
Total Liabilities $0
Net Assets $55,663
Compensation
Key Employees and Officers Compensation Related Other
James Bergey (Director) $0 $0 $0
Hugh Cropper (Director) $0 $0 $0
Rusty Daub (Director) $0 $0 $0
Jerry Fields (Director) $0 $0 $0
Bill Gordon (Tres) $0 $0 $0
Lee Monty Hawkins (President) $0 $0 $0
Rick Younger (Driector) $0 $0 $0
Courtney Riffe (Sec) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,056
Expenses
$130,084
Net Income
-$36,028
Net Assets
$74,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,288
80.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,768
20.0%
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 $74,144
Total Liabilities $0
Net Assets $74,144
Compensation
Key Employees and Officers Compensation Related Other
Gail Blazer (Secretary) $0 $0 $0
Greg Hall (Vice Preside) $0 $0 $0
Monty Hawkins (President/Tr) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,311
Expenses
$84,356
Net Income
$27,955
Net Assets
$110,166
Notable Sources of Revenue Percent of Total Revenue
Contributions $97,977
87.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,334
12.8%
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 $110,166
Total Liabilities $0
Net Assets $110,166

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,710
Expenses
$38,310
Net Income
$34,400
Net Assets
$82,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,785
79.5%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,925
20.5%
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 $82,211
Total Liabilities $0
Net Assets $82,211
Compensation
Key Employees and Officers Compensation Related Other
Monty Hawkins (President/Tr) $0 $0 $0
Greg Hall (Vice Preside) $0 $0 $0
Gail Blazer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,260
Expenses
$49,915
Net Income
$22,345
Net Assets
$47,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,973
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$713
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 $47,811
Total Liabilities $0
Net Assets $47,811
Compensation
Key Employees and Officers Compensation Related Other
Monty Hawkins (President/Tr) $0 $0 $0
Greg Hall (Vice Preside) $0 $0 $0
Gail Blazer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$186,316
Expenses
$177,936
Net Income
$8,380
Net Assets
$25,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,432
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$9,116
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 $25,466
Total Liabilities $0
Net Assets $25,466
Compensation
Key Employees and Officers Compensation Related Other
Monty Hawkins (President/Tr) $0 $0 $0
Greg Hall (Vice Preside) $0 $0 $0
Gail Blazer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,477
Expenses
$39,053
Net Income
$3,424
Net Assets
$17,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,777
96.0%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,700
4.0%
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 $17,086
Total Liabilities $0
Net Assets $17,086
Compensation
Key Employees and Officers Compensation Related Other
Monty Hawkins (President/Tr) $0 $0 $0
Greg Hall (Vice Preside) $0 $0 $0
Gail Blazer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,294
Expenses
$49,568
Net Income
-$274
Net Assets
$13,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,714
88.7%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,580
11.3%
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 $8,800
17.8%
Assets/Debt
Total Assets $13,662
Total Liabilities $0
Net Assets $13,662

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,290
Expenses
$38,032
Net Income
$6,258
Net Assets
$13,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,454
95.9%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,836
4.1%
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 $9,600
25.2%
Assets/Debt
Total Assets $13,936
Total Liabilities $0
Net Assets $13,936

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,393
Expenses
$29,138
Net Income
-$6,745
Net Assets
$7,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,413
82.2%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,980
17.8%
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 $9,600
32.9%
Assets/Debt
Total Assets $7,678
Total Liabilities $0
Net Assets $7,678

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

Fiscal Year Ending Dec.
2008

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.
2007

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.
2006

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.
2005

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.
2004

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.
2003

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.
2002

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.
2001

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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