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THE GENESIS REEF PROJECT, INC. - Florida Company Profile

Headquarter

Company Details

Entity Name: THE GENESIS REEF PROJECT, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 11 Feb 2015 (10 years ago)
Document Number: N15000001467
FEI/EIN Number 47-4637792

Federal Employer Identification (FEI) Number assigned by the IRS.

Mail Address: POB 3811, SARASOTA, FL, 34230, US
Address: 1126 CENTRAL AVENUE, SARASOTA, FL, 34236
ZIP code: 34236
County: Sarasota
Place of Formation: FLORIDA

Links between entities

Type Company Name Company Number State
Headquarter of THE GENESIS REEF PROJECT, INC., COLORADO 20181101107 COLORADO

Key Officers & Management

Name Role Address
FRANKEL GEORGE FRANCIS Director 1126 CENTRAL AVENUE, SARASOTA, FL, 34236
FRANKEL GEORGE FRANCIS President 1126 CENTRAL AVENUE, SARASOTA, FL, 34236
FRANKEL GEORGE FRANCIS Treasurer 1126 CENTRAL AVENUE, SARASOTA, FL, 34236
BEGGS LAWRENCE D Director 1126 CENTRAL AVENUE, SARASOTA, FL, 34236
WEATHERBY JOSEPH P Director 1126 CENTRAL AVENUE, SARASOTA, FL, 34236
Frankel George Agent 1126 CENTRAL AVENUE, SARASOTA, FL, 34236

Fictitious Names

Registration Number Fictitious Name Status Filed Date Expiration Date Cancellation Date Mailing Address
G16000111274 ETERNAL REEFS, INC. ACTIVE 2016-10-13 2026-12-31 - POB 3811, SARASOTA, FL, 34230

Events

Event Type Filed Date Value Description
CHANGE OF MAILING ADDRESS 2019-04-07 1126 CENTRAL AVENUE, SARASOTA, FL 34236 -
REGISTERED AGENT NAME CHANGED 2016-03-09 Frankel, George -
REGISTERED AGENT ADDRESS CHANGED 2016-03-09 1126 CENTRAL AVENUE, SARASOTA, FL 34236 -

Documents

Name Date
ANNUAL REPORT 2025-01-06
ANNUAL REPORT 2024-01-30
ANNUAL REPORT 2023-03-20
ANNUAL REPORT 2022-02-15
ANNUAL REPORT 2021-02-10
ANNUAL REPORT 2020-01-18
ANNUAL REPORT 2019-04-07
ANNUAL REPORT 2018-03-28
ANNUAL REPORT 2017-02-16
ANNUAL REPORT 2016-03-09

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
47-4637792 Corporation Unconditional Exemption PO BOX 3811, SARASOTA, FL, 34230-3811 2015-08
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Educational Organization, Scientific Organization, Local Association of Employees, Horticultural Organization, Business League, Voluntary Employees' Beneficiary Association (Govt. Emps.), Mutual Ditch or Irrigation Co., Cemetery Company, Other Mutual Corp. or Assoc.
Deductibility Contributions are deductible.
Foundation Organization that normally receives no more than one-third of its support from gross investment income and unrelated business income and at the same time more than one-third of its support from contributions, fees, and gross receipts related to exempt purposes 509(a)(2)
Tax Period 2022-12
Asset 500,000 to 999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Dec
Asset Amount 787082
Income Amount 1152748
Form 990 Revenue Amount 924636
National Taxonomy of Exempt Entities Environment: Natural Resources Conservation and Protection
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_47-4637792_THEGENESISREEFPROJECTINC_08082015.tif

Form 990-N (e-Postcard)

Organization Name THE GENESIS REEF PROJECT INC
EIN 47-4637792
Tax Year 2016
Beginning of tax period 2016-01-01
End of tax period 2016-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 1126 CENTRAL AVENUE, SARASOTA, FL, 34236, US
Principal Officer's Name GEORGE FRANKEL
Principal Officer's Address 1126 CENTRAL AVENUE, SARASOTA, FL, 34236, US
Organization Name THE GENESIS REEF PROJECT INC
EIN 47-4637792
Tax Year 2015
Beginning of tax period 2015-01-01
End of tax period 2015-12-31
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 1126 CENTRAL AVENUE, SARASOTA, FL, 34236, US
Principal Officer's Name GEORGE FRANKEL
Principal Officer's Address 1126 CENTRAL AVENUE, SARASOTA, FL, 34236, US

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name GENESIS REEF PROJECT INC
EIN 47-4637792
Tax Period 202212
Filing Type E
Return Type 990
File View File
Organization Name GENESIS REEF PROJECT INC
EIN 47-4637792
Tax Period 202112
Filing Type E
Return Type 990
File View File
Organization Name GENESIS REEF PROJECT INC
EIN 47-4637792
Tax Period 202012
Filing Type E
Return Type 990
File View File
Organization Name GENESIS REEF PROJECT INC
EIN 47-4637792
Tax Period 201912
Filing Type E
Return Type 990
File View File
Organization Name GENESIS REEF PROJECT INC
EIN 47-4637792
Tax Period 201812
Filing Type E
Return Type 990
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6861927706 2020-05-01 0455 PPP 1126 CENTRAL AVE, SARASOTA, FL, 34236-3317
Loan Status Date 2022-06-14
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 35000
Loan Approval Amount (current) 35000
Undisbursed Amount 0
Franchise Name -
Lender Location ID 44449
Servicing Lender Name PNC Bank, National Association
Servicing Lender Address 222 Delaware Ave, WILMINGTON, DE, 19801-1621
Rural or Urban Indicator U
Hubzone Y
LMI Y
Business Age Description Unanswered
Project Address SARASOTA, SARASOTA, FL, 34236-3317
Project Congressional District FL-17
Number of Employees 4
NAICS code 813319
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 44449
Originating Lender Name PNC Bank, National Association
Originating Lender Address WILMINGTON, DE
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 33035.8
Forgiveness Paid Date 2021-08-18

Date of last update: 02 Apr 2025

Sources: Florida Department of State