Florida Keys Land & Sea Trust Inc

Marathon, FL
Tax-exempt since Feb. 1979
EIN: 59-1867599

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Type of Nonprofit

Designated as a 501(c)(3) 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 / Land Resources Conservation (NTEE)

Donations to this organization are tax deductible.

Revenue

$742k (2023)

Expenses

$936k (2023)

Total Assets

$2.38M (2023)

Total Liabilities

$243k (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 Sept.
2023

Revenue

$742,148

Expenses

$935,881

Net Income

-$193,733

Net Assets

$2,133,106

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$146,531	19.7%
Program Services	$450,996	60.8%
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	$144,621	19.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$226,223	24.2%

Assets/Debt
Total Assets	$2,376,044
Total Liabilities	$242,938
Net Assets	$2,133,106

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Cheon (Secretary)	$0	$0	$0
Kate Deloach (Director)	$0	$0	$0
George Garrett (Chairman)	$0	$0	$0
Robert Spottswood Jr (Director)	$0	$0	$0
Cara O'neill (Director)	$0	$0	$0
Charlotte Quinn (Chief Exec O)	$0	$0	$0
Matthew Sexton (Director)	$0	$0	$0
Brian Shea (Director)	$0	$0	$0
Jeffrey Smith (Treasurer)	$0	$0	$0
Lynn Voit (Vice Chair)	$0	$0	$0
Duane Webster (Director)	$0	$0	$0

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990

Filed on Nov. 20, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Sept.
2022

Revenue

$1,398,767

Expenses

$1,248,953

Net Income

$149,814

Net Assets

$2,205,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$743,202	53.1%
Program Services	$466,300	33.3%
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	$189,265	13.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$163,314	13.1%

Assets/Debt
Total Assets	$2,895,043
Total Liabilities	$689,994
Net Assets	$2,205,049

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Cheon (Director)	$0	$0	$0
Kate Deloach (Director)	$0	$0	$0
Leigh Fox (Director)	$0	$0	$0
George Garrett (Chairman)	$0	$0	$0
Marlisa Garrett (Director)	$0	$0	$0
Robert Spottswood Jr (Director)	$0	$0	$0
Charlotte Quinn (Chief Exec O)	$0	$0	$0
Brian Schmitt (Vice Chair)	$0	$0	$0
Matthew Sexton (Director)	$0	$0	$0
Brian Shea (Director)	$0	$0	$0
Jeffrey Smith (Treasurer)	$0	$0	$0
Lynn Voit (Director)	$0	$0	$0
Duane Webster (Director)	$0	$0	$0

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990

Filed on Feb. 9, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$575,973

Expenses

$632,266

Net Income

-$56,293

Net Assets

$2,056,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$171,009	29.7%
Program Services	$310,847	54.0%
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	$94,117	16.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,722	9.4%

Assets/Debt
Total Assets	$2,557,503
Total Liabilities	$500,692
Net Assets	$2,056,811

Compensation

Key Employees and Officers	Compensation	Related	Other
Julie Cheon (Director)	$0	$0	$0
Kate Deloach (Director)	$0	$0	$0
Leigh Fox (Director)	$0	$0	$0
George Garrett (Chairman)	$0	$0	$0
Marlisa Garrett (Secretary)	$0	$0	$0
Mellisa Grady (Director)	$0	$0	$0
Marjorie Jobe (Director)	$0	$0	$0
Robert Spottswood Jr (Director)	$0	$0	$0
Tj Patterson (Director)	$0	$0	$0
Charlotte Quinn (Chief Exec O)	$0	$0	$0
Brian Schmitt (Vice Chair)	$0	$0	$0
Matthew Sexton (Director)	$0	$0	$0
Brian Shea (Director)	$0	$0	$0
Noah Singh (Director)	$0	$0	$0
Jeffrey Smith (Treasurer)	$0	$0	$0
Mike Aranda Sr (Director)	$0	$0	$0
Lynn Voit (Director)	$0	$0	$0
Forrest Young (Director)	$0	$0	$0

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990

Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$563,431

Expenses

$597,569

Net Income

-$34,138

Net Assets

$2,169,221

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$297,726	52.8%
Program Services	$204,474	36.3%
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	$61,231	10.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$116,403	19.5%

Assets/Debt
Total Assets	$2,290,717
Total Liabilities	$121,496
Net Assets	$2,169,221

Compensation

Key Employees and Officers	Compensation	Related	Other
Kate Deloach (Secretary)	$0	$0	$0
George Garrett (Chairman)	$0	$0	$0
Marlisi Garrett (Director)	$0	$0	$0
William Gonzalez (Director)	$0	$0	$0
Marjorie Jobe (Director)	$0	$0	$0
Tj Patterson (Director)	$0	$0	$0
Charlotte Quinn (Chief Exec O)	$0	$0	$0
Brian Schmitt (Vice Chair)	$0	$0	$0
Matthew Sexton (Director)	$0	$0	$0
Brian Shea (Director)	$0	$0	$0
Noah Singh (Director)	$0	$0	$0
Jeffrey Smith (Treasurer)	$0	$0	$0
Devin Toplin (Director)	$0	$0	$0
Forrest Young (Director)	$0	$0	$0

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990

Filed on Dec. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$491,954

Expenses

$434,614

Net Income

$57,340

Net Assets

$2,201,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$182,626	37.1%
Program Services	$212,109	43.1%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$97,219	19.8%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,841	32.4%

Assets/Debt
Total Assets	$2,202,307
Total Liabilities	$348
Net Assets	$2,201,959

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2018

Revenue

$521,124

Expenses

$584,975

Net Income

-$63,851

Net Assets

$2,145,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$361,878	69.4%
Program Services	$159,246	30.6%
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	$147,389	25.2%

Assets/Debt
Total Assets	$2,145,495
Total Liabilities	$369
Net Assets	$2,145,126

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2017

Revenue

$328,586

Expenses

$400,345

Net Income

-$71,759

Net Assets

$1,846,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$84,992	25.9%
Program Services	$265,206	80.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$2,100	0.6%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$23,712
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$1,068	0.3%
Other Salaries and Wages	$157,787	39.4%

Assets/Debt
Total Assets	$1,864,060
Total Liabilities	$17,869
Net Assets	$1,846,191

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2016

Revenue

$395,507

Expenses

$499,169

Net Income

-$103,662

Net Assets

$2,007,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$208,621	52.7%
Program Services	$215,584	54.5%
Investment Income	$133	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	-$28,831
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,102	24.9%

Assets/Debt
Total Assets	$2,007,824
Total Liabilities	$20
Net Assets	$2,007,804

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2015

Revenue

$271,172

Expenses

$373,269

Net Income

-$102,097

Net Assets

$2,147,869

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$53,358	19.7%
Program Services	$188,207	69.4%
Investment Income	$204	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$1,657	0.6%
Sales of Assets	$0
Net Inventory Sales	$27,746	10.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,009	31.3%

Assets/Debt
Total Assets	$2,149,960
Total Liabilities	$2,091
Net Assets	$2,147,869

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2014

Revenue

$329,600

Expenses

$348,645

Net Income

-$19,045

Net Assets

$2,249,967

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$109,997	33.4%
Program Services	$175,804	53.3%
Investment Income	$213	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$10,475	3.2%
Net Fundraising	$3,416	1.0%
Sales of Assets	$0
Net Inventory Sales	$29,695	9.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$108,908	31.2%

Assets/Debt
Total Assets	$2,250,023
Total Liabilities	$56
Net Assets	$2,249,967

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2013

Revenue

$506,388

Expenses

$351,207

Net Income

$155,181

Net Assets

$2,266,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$51,143	10.1%
Program Services	$168,323	33.2%
Investment Income	$42,179	8.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$20,317	4.0%
Net Fundraising	$5,950	1.2%
Sales of Assets	$187,246	37.0%
Net Inventory Sales	$31,230	6.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,377	30.0%

Assets/Debt
Total Assets	$2,271,772
Total Liabilities	$5,047
Net Assets	$2,266,725

990

Filed on March 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2012

Revenue

$220,229

Expenses

$318,550

Net Income

-$98,321

Net Assets

$2,120,780

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$31,731	14.4%
Program Services	$147,210	66.8%
Investment Income	$95	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$9,296	4.2%
Net Fundraising	$5,450	2.5%
Sales of Assets	$0
Net Inventory Sales	$26,447	12.0%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,580	38.5%

Assets/Debt
Total Assets	$2,129,618
Total Liabilities	$8,838
Net Assets	$2,120,780

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$294,570

Expenses

$374,045

Net Income

-$79,475

Net Assets

$2,225,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$64,699	22.0%
Program Services	$153,989	52.3%
Investment Income	$145	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$3,000	1.0%
Net Fundraising	$6,522	2.2%
Sales of Assets	$0
Net Inventory Sales	$30,327	10.3%
Other Revenue	$35,888	12.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,661	14.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,798	24.3%

Assets/Debt
Total Assets	$2,230,066
Total Liabilities	$4,461
Net Assets	$2,225,605

990

Primary tax return for a nonprofit’s activities, finances, and governance

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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.

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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

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Updated December 20, 2024

Florida Keys Land & Sea Trust Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $742k (2023)

Expenses $936k (2023)

Total Assets $2.38M (2023)

Total Liabilities $243k (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

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Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2010

No Extracted Financial Data

Revenue

$742k (2023)

Expenses

$936k (2023)

Total Assets

$2.38M (2023)

Total Liabilities

$243k (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001