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Reef Environmental Education Foundation Incorporated

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: Recreation, Sports, Leisure, Athletics / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.31M (2023)

Expenses
$2.08M (2023)

Total Assets
$3.68M (2023)

Total Liabilities
$409k (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
$3,314,420
Expenses
$2,078,476
Net Income
$1,235,944
Net Assets
$3,271,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,247,232
67.8%
Program Services $1,022,153
30.8%
Investment Income $38,417
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,618
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $645,952
31.1%
Assets/Debt
Total Assets $3,680,444
Total Liabilities $408,556
Net Assets $3,271,888
Compensation
Key Employees and Officers Compensation Related Other
Alex Brylske (Trustee) $0 $0 $0
Anna Deloach (Chair) $0 $0 $0
Ned Deloach (Trustee) $0 $0 $0
James P Dalle Pazze Esq (Treasurer) $0 $0 $0
Mary Mccombie Phd (Secretary) $0 $0 $0
Scott Heppell Phd (Trustee) $0 $0 $0
Chun Wright (Trustee) $0 $0 $0
Marta Hilton Bonatz (Interium Cha) $0 $0 $0
Janet Camp (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,844,934
Expenses
$1,762,259
Net Income
$82,675
Net Assets
$2,035,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,097,024
59.5%
Program Services $736,986
39.9%
Investment Income $10,924
0.6%
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 $577,645
32.8%
Assets/Debt
Total Assets $2,706,224
Total Liabilities $670,280
Net Assets $2,035,944
Compensation
Key Employees and Officers Compensation Related Other
Marta Hilton Bonatz (Trustee) $0 $0 $0
Alex Brylske (Trustee) $0 $0 $0
Janet Camp (Trustee) $0 $0 $0
Anna Deloach (President) $0 $0 $0
Ned Deloach (Trustee) $0 $0 $0
James P Dalle Pazze Esq (Treasurer) $0 $0 $0
Mary Mccombie Phd (Secretary) $0 $0 $0
Scott Heppell Phd (Trustee) $0 $0 $0
Chun Wright (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,900,215
Expenses
$1,207,986
Net Income
$692,229
Net Assets
$1,953,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,390,932
73.2%
Program Services $472,147
24.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $37,136
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $471,903
39.1%
Assets/Debt
Total Assets $2,620,574
Total Liabilities $667,305
Net Assets $1,953,269
Compensation
Key Employees and Officers Compensation Related Other
Marta Hilton Bonatz (Trustee) $0 $0 $0
Alex Brylske (Trustee) $0 $0 $0
Janet Camp (Trustee) $0 $0 $0
Anna Deloach (President) $0 $0 $0
Ned Deloach (Trustee) $0 $0 $0
Harris Friedberg Phd (Trustee) $0 $0 $0
Mary Mccombie Phd (Secretary) $0 $0 $0
Scott Heppell Phd (Trustee) $0 $0 $0
James P Dalle Pazze Esq (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$902,238
Expenses
$855,720
Net Income
$46,518
Net Assets
$1,226,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $649,705
72.0%
Program Services $224,983
24.9%
Investment Income $844
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $26,706
3.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $402,369
47.0%
Assets/Debt
Total Assets $1,640,592
Total Liabilities $413,697
Net Assets $1,226,895
Compensation
Key Employees and Officers Compensation Related Other
Marta Hilton Bonatz (Trustee) $0 $0 $0
Alex Brylske (Trustee) $0 $0 $0
Janet Camp (Trustee) $0 $0 $0
Anna Deloach (Chairman) $0 $0 $0
Ned Deloach (Trustee) $0 $0 $0
Paul Humann (Board Emerit) $0 $0 $0
Harris Friedberg Phd (Trustee) $0 $0 $0
Mary Mccombie Phd (Secretary) $0 $0 $0
Scott Heppell Phd (Trustee) $0 $0 $0
James P Dalle Pazze Esq (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,481,540
Expenses
$1,470,943
Net Income
$10,597
Net Assets
$1,180,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $631,049
42.6%
Program Services $849,002
57.3%
Investment Income $1,489
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 $439,710
29.9%
Assets/Debt
Total Assets $1,447,184
Total Liabilities $266,807
Net Assets $1,180,377

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,741,658
Expenses
$1,739,027
Net Income
$2,631
Net Assets
$1,371,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $735,465
42.2%
Program Services $1,005,853
57.8%
Investment Income $274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $66
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,447
20.7%
Professional Fundraising Fees $0
Other Salaries and Wages $240,913
13.9%
Assets/Debt
Total Assets $1,950,124
Total Liabilities $578,573
Net Assets $1,371,551
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christy Semmens (Officer) $74,208 $0 $0
John Akins (Officer) $53,354 $0 $4,216
Martha Klitzkie (Officer) $38,981 $0 $6,324
Caroly Shumway (Executive Director) $34,712 $0 $738
Paul Humann (President) $0 $0 $0
James P Dalle Pazze (Treasurer) $0 $0 $0
Mary Mel Mccombie (Secretary) $0 $0 $0
Anna Deloach (Trustee) $0 $0 $0
Marty Snyderman (Trustee) $0 $0 $0
Peter Hughes (Trustee) $0 $0 $0
Alexander Alexiou (Trustee) $0 $0 $0
Robert Ramin (Trustee) $0 $0 $0
Harris Friedberg (Trustee) $0 $0 $0
Janet Camp (Trustee) $0 $0 $0
Andy Dehart (Trustee) $0 $0 $0
Ned Deloach (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,461,323
Expenses
$1,260,482
Net Income
$200,841
Net Assets
$1,215,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,998
47.8%
Program Services $745,794
51.0%
Investment Income $171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $17,005
1.2%
Other Revenue $355
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $207,105
16.4%
Professional Fundraising Fees $0
Other Salaries and Wages $180,697
14.3%
Assets/Debt
Total Assets $1,370,430
Total Liabilities $155,275
Net Assets $1,215,155
Compensation
Key Employees and Officers Compensation Related Other
Christy Semmens (Officer) $72,313 $0 $0
John Akins (Officer) $69,912 $0 $0
Martha Klitzkie (Officer) $64,880 $0 $0
Paul Humann (President) $0 $0 $0
James Dalle Pazze Esq (Secretary) $0 $0 $0
Ned Deloach (Vice President) $0 $0 $0
Andy Dehart (Director) $0 $0 $0
Mary Mel Mccombie (Director) $0 $0 $0
Anna Deloach (Director) $0 $0 $0
Marty Snyderman (Director) $0 $0 $0
Peter Hughes (Director) $0 $0 $0
Alexander Alexiou (Director) $0 $0 $0
Robert Ramin (Director) $0 $0 $0
Harris Friedberg (Director) $0 $0 $0
Janet Camp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,122,128
Expenses
$1,131,637
Net Income
-$9,509
Net Assets
$1,014,314
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,356
35.5%
Program Services $712,491
63.5%
Investment Income $1,347
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,002
0.8%
Other Revenue $932
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $195,015
17.2%
Professional Fundraising Fees $0
Other Salaries and Wages $121,618
10.7%
Assets/Debt
Total Assets $1,106,203
Total Liabilities $91,889
Net Assets $1,014,314
Compensation
Key Employees and Officers Compensation Related Other
Christy Semmens (Officer) $68,940 $0 $0
John Akins (Officer) $66,494 $0 $0
Martha Klitzkie (Officer) $59,851 $0 $0
Paul Humann (President) $0 $0 $0
James Dalle Pazze Esq (Secretary) $0 $0 $0
Ned Deloach (Vice President) $0 $0 $0
Andy Dehart (Director) $0 $0 $0
Mary Mel Mccombie (Director) $0 $0 $0
Anna Deloach (Director) $0 $0 $0
Marty Snyderman (Director) $0 $0 $0
Peter Hughes (Director) $0 $0 $0
Alexander Alexiou (Director) $0 $0 $0
Robert Ramin (Director) $0 $0 $0
Harris Friedberg (Director) $0 $0 $0
Janet Camp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,630,889
Expenses
$1,409,132
Net Income
$221,757
Net Assets
$1,023,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,609
34.3%
Program Services $786,711
48.2%
Investment Income $141
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $30,252
1.9%
Other Revenue $255,176
15.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $197,600
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $105,839
7.5%
Assets/Debt
Total Assets $1,188,783
Total Liabilities $164,960
Net Assets $1,023,823
Compensation
Key Employees and Officers Compensation Related Other
John Akins (Officer) $70,770 $0 $0
Christy Semmens (Officer) $66,214 $0 $0
Martha Klitzkie (Officer) $60,616 $0 $0
Paul Humann (President) $0 $0 $0
James Dalle Pazze Esq (Treasurer) $0 $0 $0
Ned Deloach (Vice President) $0 $0 $0
Andy Dehart (Director) $0 $0 $0
Mary Mel Mccombie (Director) $0 $0 $0
Anna Deloach (Director) $0 $0 $0
Marty Snyderman (Director) $0 $0 $0
Peter Hughes (Director) $0 $0 $0
Alexander Alexiou (Director) $0 $0 $0
Robert Ramin (Director) $0 $0 $0
Harris Friedberg (Director) $0 $0 $0
Janet Camp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$769,209
Expenses
$763,700
Net Income
$5,509
Net Assets
$802,066
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,720
63.1%
Program Services $248,249
32.3%
Investment Income $2,217
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $32,986
4.3%
Other Revenue $37
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $194,787
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $64,783
8.5%
Assets/Debt
Total Assets $959,754
Total Liabilities $157,688
Net Assets $802,066
Compensation
Key Employees and Officers Compensation Related Other
John Akins (Officer) $65,455 $0 $7,872
Christy Semmens (Officer) $60,455 $0 $2,479
Martha Klitzkie (Officer) $49,755 $0 $8,771
Paul Humann (President) $0 $0 $0
James Dalle Pazze Esq (Treasurer) $0 $0 $0
Ned Deloach (Vice President) $0 $0 $0
Andy Dehart (Director) $0 $0 $0
Mary Mel Mccombie (Director) $0 $0 $0
Anna Deloach (Director) $0 $0 $0
Marty Snyderman (Director) $0 $0 $0
Peter Hughes (Director) $0 $0 $0
Alexander Alexiou (Director) $0 $0 $0
Robert Ramin (Director) $0 $0 $0
Harris Friedberg (Director) $0 $0 $0
Janet Camp (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,251
Expenses
$712,648
Net Income
$131,603
Net Assets
$796,557
Notable Sources of Revenue Percent of Total Revenue
Contributions $364,879
43.2%
Program Services $450,043
53.3%
Investment Income $986
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $28,079
3.3%
Other Revenue $264
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,770
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $114,174
16.0%
Assets/Debt
Total Assets $967,255
Total Liabilities $170,698
Net Assets $796,557
Compensation
Key Employees and Officers Compensation Related Other
Christy Semmens (Director) $57,885 $0 $0
Lad Akins (Former Officer) $57,692 $0 $0
Martha Klitzkie (Director) $47,885 $0 $0
Andy Dehart (Director) $0 $0 $0
Mary Mel Mccombie (Director) $0 $0 $0
Anna Deloach (Director) $0 $0 $0
Marty Snyderman (Director) $0 $0 $0
Peter Hughes (Director) $0 $0 $0
Alexander Alexiou (Director) $0 $0 $0
Robert Ramin (Director) $0 $0 $0
Harris Friedberg (Director) $0 $0 $0
Paul Humann (President) $0 $0 $0
James Dalle Pazze Esq (Treasurer) $0 $0 $0
Ned Deloach (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,612
Expenses
$460,752
Net Income
-$21,140
Net Assets
$664,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $268,395
61.1%
Program Services $154,373
35.1%
Investment Income $2,251
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,364
3.3%
Other Revenue $229
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $183,790
39.9%
Assets/Debt
Total Assets $827,457
Total Liabilities $162,503
Net Assets $664,954

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$493,217
Expenses
$510,061
Net Income
-$16,844
Net Assets
$711,719
Notable Sources of Revenue Percent of Total Revenue
Contributions $299,695
60.8%
Program Services $137,150
27.8%
Investment Income $7,408
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $48,516
9.8%
Other Revenue $448
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,355
42.2%
Assets/Debt
Total Assets $877,805
Total Liabilities $166,086
Net Assets $711,719

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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