Florida Keys Land & Sea Trust Inc
- Assets
- $2.4m
- Revenue
- $792.7k
- Investments
- $0.0
- Employees
- 9
- Location
- Marathon, FL
- Founding
- 02/1979
- Data as of
- 09/2024
- EIN
- 59-1867599
Organization Overview
Florida Keys Land & Sea Trust Inc is located in Marathon, FL. The organization was established in 1979. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 09/2024, Florida Keys Land & Sea Trust Inc employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Florida Keys Land & Sea Trust Inc 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 09/2024, Florida Keys Land & Sea Trust Inc generated $792.7k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $750.3k during the year ending 09/2024. While expenses have increased by 4.7% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE FLORIDA KEYS LAND & SEA TRUST WAS ESTABLISHED TO PRESERVE THE NATURAL ENVIRONMENT OF THE FLORIDA KEYS AND TO ENCOURAGE AND SPONSOR PUBLIC PARTICIPATION AND EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS DESIGNATED TO PRESERVE THE UNIQUE HABITAT OF THE FLORIDA KEYS AND FOSTER PUBLIC PARTICIPATION AND EDUCATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Cheon Secretary | OfficerTrustee | $0 | |
Kate Deloach Director | Trustee | $0 | |
George Garrett Chairman | OfficerTrustee | $0 | |
Robert Spottswood Jr Director | Trustee | $0 | |
Cara O'neill Director | Trustee | $0 | |
Charlotte Quinn Chief Exec O | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,164 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $120,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $708 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $158,594 |
| Total Program Service Revenue | $471,957 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $792,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,369 |
| Payroll taxes | $18,881 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $29,642 |
| Office expenses | $938 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,582 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $86,457 |
| Insurance | $14,930 |
| All other expenses | $67,355 |
| Total functional expenses | $750,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $181,327 |
| Savings and temporary cash investments | $550 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,619 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,038,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $45,882 |
| Total assets | $2,357,438 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $180,194 |
| Other liabilities | $1,735 |
| Total liabilities | $181,929 |
| Net assets without donor restrictions | $2,175,509 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,357,438 |