Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 59-1867599 • 501(c)3 • Marathon, FL
Profile
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
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,055,266
Up $697,828 (+30%) from 2024
Liabilities
Up$487,430
Up $305,501 (+168%) from 2024
Net Assets
Up$2,567,836
Up $392,327 (+18%) from 2024
Revenue
Up$1,092,773
Up $300,049 (+38%) from 2024
Expenses
Down$699,065
Down $51,256 (-6.8%) from 2024
Net Income
Up$393,708
Up $351,305 (+828%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,038,060 | $2,363,075 | ▲ $325,015 |
| Cash and Non-Interest-Bearing Accounts | $181,327 | $589,609 | ▲ $408,282 |
| Inventories for Sale or Use | $91,619 | $98,500 | ▲ $6,881 |
| Savings and Temporary Cash Investments | $550 | $550 | → $0 |
| Total Assets | $2,357,438 | $3,055,266 | ▲ $697,828 |
| Other Assets Total | $45,882 | $3,532 | ▼ $42,350 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $180,194 | $481,600 | ▲ $301,406 |
| Accounts Payable and Accrued Expenses | - | $4,095 | - |
| Other Liabilities | $1,735 | $1,735 | → $0 |
| Total Liabilities | $181,929 | $487,430 | ▲ $305,501 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,175,509 | $2,567,836 | ▲ $392,327 |
| Total Net Assets Fund Balance | $2,175,509 | $2,567,836 | ▲ $392,327 |
| Total Liabilities and Net Assets / Fund Balance | $2,357,438 | $3,055,266 | ▲ $697,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $949,162 | $2,385,310 | $3,334,472 |
| Land | $1,413,913 | - | $1,413,913 |
| Name | Title |
|---|---|
| George Garrett | Chairman |
| Julie Cheon | Vice Chair |
| Brian Shea | Director |
| Duane Webster | Director |
| Kate Deloach | Director |
| Matthew Sexton | Director |
| Robert Spottswood Jr | Director |
| Charlotte Quinn | Chief Exec O |
| CARA O'NEILL | Secretary |
| Jeffrey Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $423,396 |
| Salaries, Compensation, and Employee Benefits | $275,669 |
| Total Fundraising Expense | $2,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $202,952 | $44,550 | - | $247,502 |
| All Other Expenses | $83,166 | - | $2,315 | $85,481 |
| Other Expenses | $32,242 | - | - | $32,242 |
| Advertising | $29,130 | - | - | $29,130 |
| Payroll Taxes | $15,526 | $3,408 | - | $18,934 |
| Depreciation Depletion | $17,286 | - | - | $17,286 |
| Insurance | $12,442 | $794 | - | $13,236 |
| Other Employee Benefits | $7,571 | $1,662 | - | $9,233 |
| Fees for Services Other | $4,180 | - | - | $4,180 |
| Fees for Services Accounting | $2,683 | - | - | $2,683 |
| Office Expenses | $2,032 | - | - | $2,032 |
| Interest | $996 | - | - | $996 |
| Total Functional Expenses | $646,336 | $50,414 | $2,315 | $699,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,735 |
“The director of oerations and the treasurer of the organization review the form 990 and then send it to the full board for review and approval”
“Compensation for top officials is determined and approved by the board of directors”
“Determined by director of operations”
“Governing documents required as a 501(c)(3) organization are available upon written request at the business office”
“Utilities 30,352 0 0 credit card and bank fees 17,825 0 0 waste removal 16,529 0 0 property taxes 5,443 0 0 auto 4,968 0 0 telephone 2,611 0 0 fundraising costs 0 0 2,315 lease frontage 2,185 0 0 line of credit charges 1,200 0 0 custodial 1,050 0 0 other, licenses 503 0 0 it computer services 500 0 0 total 83,166 0 2,315”
“Other items 0 other items -1,381 total -1,381”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4095 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29130 |
| IRS990/AllOtherContributionsAmt | 0 | 1773 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2315 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83166 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85481 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LOREATTA GEOTIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3057433900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 500536 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARATHON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33050 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 589609 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419869 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 423396 |
| IRS990/CYOtherRevenueAmt | 0 | 167811 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505093 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393708 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275669 |
| IRS990/CYTotalExpensesAmt | 0 | 699065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2315 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1092773 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17286 |
| IRS990/Desc | 0 | PROGRAMS DESIGNATED TO PRESERVE THE UNIQUE HABITAT OF THE FLORIDA KEYS AND FOSTER PUBLIC PARTICIPATION AND EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 646336 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2683 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2683 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4180 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE CHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATE DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SPOTTSWOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARA O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DUANE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXEC O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 378657 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1092773 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 794 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13236 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 996 |
| IRS990/InterestGrp/TotalAmt | 0 | 996 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 91619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 98500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2385310 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2038060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2363075 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4748385 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39439 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2175509 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2567836 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2175509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2567836 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2032 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45882 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3532 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1662 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7571 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9233 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINT AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MUSEUM COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | OKAYAK EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32242 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32242 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1735 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1735 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MUSEUM STORES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WEDDING / EVENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108601 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 59210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 108601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 59210 |
| IRS990/OtherRevenueTotalAmt | 0 | 167811 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 202952 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 247502 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3408 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18934 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHARLOTTE QUINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSEUM ADMISSION AND DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KAYAK TOURS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 447102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 447102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 158594 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 465969 |
| IRS990/PYOtherRevenueAmt | 0 | 162173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 471957 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284352 |
| IRS990/PYTotalExpensesAmt | 0 | 750321 |
| IRS990/PYTotalRevenueAmt | 0 | 792724 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393708 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 550 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1639205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2963180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1639205 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 158594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 743202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171009 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1639205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1639205 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 949162 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2385310 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3334472 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1413913 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1413913 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2363075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1735 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR OF OERATIONS AND THE TREASURER OF THE ORGANIZATION REVIEW THE FORM 990 AND THEN SEND IT TO THE FULL BOARD FOR REVIEW AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION FOR TOP OFFICIALS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DETERMINED BY DIRECTOR OF OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS REQUIRED AS A 501(C)(3) ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UTILITIES 30,352 0 0 CREDIT CARD AND BANK FEES 17,825 0 0 WASTE REMOVAL 16,529 0 0 PROPERTY TAXES 5,443 0 0 AUTO 4,968 0 0 TELEPHONE 2,611 0 0 FUNDRAISING COSTS 0 0 2,315 LEASE FRONTAGE 2,185 0 0 LINE OF CREDIT CHARGES 1,200 0 0 CUSTODIAL 1,050 0 0 OTHER, LICENSES 503 0 0 IT COMPUTER SERVICES 500 0 0 TOTAL 83,166 0 2,315 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER ITEMS 0 OTHER ITEMS -1,381 TOTAL -1,381 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 3055266 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2357438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3055266 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 419869 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2315 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 646336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 699065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181929 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 487430 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181929 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 487430 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2175509 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2567836 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 646336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 505093 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 672904 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1092773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2357438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3055266 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 180194 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 481600 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CRANEPOINT.NET |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLOTTE QUINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXEC OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3057433900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA KEYS LAND & SEA TRUST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591867599 |
| ReturnHeader/Filer/PhoneNum | 0 | 3057433900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 500536 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARATHON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 330500536 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800631935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH BUZZI & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9425 SUNSET DR STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331733290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3055986701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIO BUZZI |
| ReturnHeader/ReturnTs | 0 | 2026-02-12T14:45:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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