Legacy Reef Foundation
- Assets
- $62.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 3
- Location
- Honolulu Ave, HI
- Founding
- 12/2014
- Data as of
- 12/2021
- EIN
- 47-2386253
Organization Overview
Legacy Reef Foundation is located in Honolulu Ave, HI. The organization was established in 2014. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Legacy Reef Foundation employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Legacy Reef Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Legacy Reef Foundation generated $41.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (43.4%) each year. All expenses for the organization totaled $53.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (42.9%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
TRANSFORM EDUCATIONAL AND ENGAGEMENT PROGRAM INTO A MULTIMEDIA FORMAT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Coney Board Member | 10 | $0 | |
Shelley Otero Board Member | 5 | $0 | |
Jon Ostrowski Board Member | 1 | $0 | |
Susanne Otero Executive Director | 20 | $4,040 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $41,703 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $12 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $41,715 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $23,713 |
| Professional fees and other payments to independent contractors | $117 |
| Occupancy, rent, utilities, and maintenance | $19,526 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10,349 |
| Total expenses | $53,705 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $62,424 |
| Other assets | $0 |
| Total assets | $62,424 |
| Total liabilities | $8,343 |
| Net assets or fund balances | $54,081 |