Civic Intelligence

Florida Keys Land & Sea Trust Inc

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

PO Box 500536Marathon, FL 33050-0536

www.cranepoint.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

38%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,339,786Liabilities 2010: $22,295Net Assets 2010: $2,317,4912010Assets 2011: $2,230,066Liabilities 2011: $4,461Net Assets 2011: $2,225,6052011Assets 2012: $2,129,618Liabilities 2012: $8,838Net Assets 2012: $2,120,7802012Assets 2013: $2,271,772Liabilities 2013: $5,047Net Assets 2013: $2,266,7252013Assets 2014: $2,250,023Liabilities 2014: $56Net Assets 2014: $2,249,9672014Assets 2015: $2,149,960Liabilities 2015: $2,091Net Assets 2015: $2,147,8692015Assets 2016: $2,007,824Liabilities 2016: $20Net Assets 2016: $2,007,8042016Assets 2017: $1,864,060Liabilities 2017: $17,869Net Assets 2017: $1,846,1912017Assets 2018: $2,145,495Liabilities 2018: $369Net Assets 2018: $2,145,1262018Assets 2019: $2,202,307Liabilities 2019: $348Net Assets 2019: $2,201,9592019Assets 2020: $2,290,717Liabilities 2020: $121,496Net Assets 2020: $2,169,2212020Assets 2021: $2,557,503Liabilities 2021: $500,692Net Assets 2021: $2,056,8112021Assets 2022: $2,895,043Liabilities 2022: $689,994Net Assets 2022: $2,205,0492022Assets 2023: $2,376,044Liabilities 2023: $242,938Net Assets 2023: $2,133,1062023Assets 2024: $2,357,438Liabilities 2024: $181,929Net Assets 2024: $2,175,5092024Assets 2025: $3,055,266Liabilities 2025: $487,430Net Assets 2025: $2,567,8362025

Highlighted filing

2025

Assets$3,055,266
Liabilities$487,430
Net Assets$2,567,836

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $513,4662010Revenue 2011: $294,570Expenses 2011: $374,045Net Income 2011: -$79,4752011Expenses 2012: $318,5502012Revenue 2013: $506,388Expenses 2013: $351,207Net Income 2013: $155,1812013Revenue 2014: $329,600Expenses 2014: $348,645Net Income 2014: -$19,0452014Revenue 2015: $271,172Expenses 2015: $373,269Net Income 2015: -$102,0972015Revenue 2016: $395,507Expenses 2016: $499,169Net Income 2016: -$103,6622016Revenue 2017: $328,586Expenses 2017: $400,345Net Income 2017: -$71,7592017Revenue 2018: $521,124Expenses 2018: $584,975Net Income 2018: -$63,8512018Revenue 2019: $491,954Expenses 2019: $434,614Net Income 2019: $57,3402019Revenue 2020: $563,431Expenses 2020: $597,569Net Income 2020: -$34,1382020Revenue 2021: $575,973Expenses 2021: $632,266Net Income 2021: -$56,2932021Revenue 2022: $1,398,767Expenses 2022: $1,248,953Net Income 2022: $149,8142022Revenue 2023: $742,148Expenses 2023: $935,881Net Income 2023: -$193,7332023Revenue 2024: $792,724Expenses 2024: $750,321Net Income 2024: $42,4032024Revenue 2025: $1,092,773Expenses 2025: $699,065Net Income 2025: $393,7082025

Highlighted filing

2025

Revenue$1,092,773
Expenses$699,065
Net Income$393,708

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$0.49$2.57$1.09$0.70$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.18$2.18$0.79$0.75$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.24$2.13$0.74$0.94$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.69$2.21$1.40$1.25$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.50$2.06$0.58$0.63$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.12$2.17$0.56$0.60$0.03
2019Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$0.49$0.43$0.06
2018Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.52$0.58$0.06
2017Summary only. Only limited summary data is available for this year.$1.86$0.02$1.85$0.33$0.40$0.07
2016Summary only. Only limited summary data is available for this year.$2.01$0.00$2.01$0.40$0.50$0.10
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.27$0.37$0.10
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$0.33$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.27$0.51$0.35$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.01$2.12$0.32
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.29$0.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2025
Return Version
2024v5.0
Gross Receipts
$1,092,773
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$949,162$2,385,310$3,334,472
Land$1,413,913-$1,413,913
Compensation and Service Providers

Board Members and Trustees

NameTitle
George GarrettChairman
Julie CheonVice Chair
Brian SheaDirector
Duane WebsterDirector
Kate DeloachDirector
Matthew SextonDirector
Robert Spottswood JrDirector
Charlotte QuinnChief Exec O
CARA O'NEILLSecretary
Jeffrey SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,869
Program Service Revenue
$505,093
Investment Income
$0
Other Revenue
$167,811
All Other Contributions
$1,773
Change in Net Assets
$393,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 15A

Compensation for top officials is determined and approved by the board of directors

Form 990, Page 6, Part VI, Line 15B

Determined by director of operations

Form 990, Page 6, Part VI, Line 19

Governing documents required as a 501(c)(3) organization are available upon written request at the business office

Filing and Contact Details

Filer

Filer Name
Florida Keys Land & Sea Trust Inc
EIN
59-1867599
Phone
3057433900
Address
PO BOX 500536, MARATHON, FL 33050-0536

Signing Officer

Name
Charlotte Quinn
Title
Chief Exec Officer
Phone
3057433900
Signed
2025-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Quinn
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
16

Preparer

Firm
Smith Buzzi & Associates LLC
Address
9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
Preparer
Julio Buzzi
Phone
3055986701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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

Form 990, Part XI, Line 9

Other items 0 other items -1,381 total -1,381

Raw XML Appendix371 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04095
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ProgramServicesAmt029130
IRS990/AdvertisingGrp/TotalAmt029130
IRS990/AllOtherContributionsAmt01773
IRS990/AllOtherExpensesGrp/FundraisingAmt02315
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083166
IRS990/AllOtherExpensesGrp/TotalAmt085481
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LOREATTA GEOTIS
IRS990/BooksInCareOfDetail/PhoneNum03057433900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 500536
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARATHON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033050
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181327
IRS990/CashNonInterestBearingGrp/EOYAmt0589609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0419869
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0423396
IRS990/CYOtherRevenueAmt0167811
IRS990/CYProgramServiceRevenueAmt0505093
IRS990/CYRevenuesLessExpensesAmt0393708
IRS990/CYSalariesCompEmpBnftPaidAmt0275669
IRS990/CYTotalExpensesAmt0699065
IRS990/CYTotalFundraisingExpenseAmt02315
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01092773
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017286
IRS990/DepreciationDepletionGrp/TotalAmt017286
IRS990/Desc0PROGRAMS DESIGNATED TO PRESERVE THE UNIQUE HABITAT OF THE FLORIDA KEYS AND FOSTER PUBLIC PARTICIPATION AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0646336
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02683
IRS990/FeesForServicesAccountingGrp/TotalAmt02683
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04180
IRS990/FeesForServicesOtherGrp/TotalAmt04180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE CHEON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATE DELOACH
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SPOTTSWOOD JR
IRS990/Form990PartVIISectionAGrp/PersonNm4CARA O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9DUANE WEBSTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXEC O
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0378657
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01092773
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0794
IRS990/InsuranceGrp/ProgramServicesAmt012442
IRS990/InsuranceGrp/TotalAmt013236
IRS990/InterestGrp/ProgramServicesAmt0996
IRS990/InterestGrp/TotalAmt0996
IRS990/InventoriesForSaleOrUseGrp/BOYAmt091619
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02038060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02363075
IRS990/LandBldgEquipCostOrOtherBssAmt04748385
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039439
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02175509
IRS990/NetAssetsOrFundBalancesEOYAmt02567836
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02175509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02567836
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02032
IRS990/OfficeExpensesGrp/TotalAmt02032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045882
IRS990/OtherAssetsTotalGrp/EOYAmt03532
IRS990/OtherChangesInNetAssetsAmt0-1381
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01662
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09233
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MAINT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2MUSEUM COGS
IRS990/OtherExpensesGrp/Desc3OKAYAK EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt092189
IRS990/OtherExpensesGrp/ProgramServicesAmt175128
IRS990/OtherExpensesGrp/ProgramServicesAmt268813
IRS990/OtherExpensesGrp/ProgramServicesAmt332242
IRS990/OtherExpensesGrp/TotalAmt092189
IRS990/OtherExpensesGrp/TotalAmt175128
IRS990/OtherExpensesGrp/TotalAmt268813
IRS990/OtherExpensesGrp/TotalAmt332242
IRS990/OtherLiabilitiesGrp/BOYAmt01735
IRS990/OtherLiabilitiesGrp/EOYAmt01735
IRS990/OtherRevenueMiscGrp/Desc0MUSEUM STORES
IRS990/OtherRevenueMiscGrp/Desc1WEDDING / EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159210
IRS990/OtherRevenueTotalAmt0167811
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0202952
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03408
IRS990/PayrollTaxesGrp/ProgramServicesAmt015526
IRS990/PayrollTaxesGrp/TotalAmt018934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLOTTE QUINN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM ADMISSION AND DUES
IRS990/ProgramServiceRevenueGrp/Desc1KAYAK TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0465969
IRS990/PYOtherRevenueAmt0162173
IRS990/PYProgramServiceRevenueAmt0471957
IRS990/PYRevenuesLessExpensesAmt042403
IRS990/PYSalariesCompEmpBnftPaidAmt0284352
IRS990/PYTotalExpensesAmt0750321
IRS990/PYTotalRevenueAmt0792724
IRS990/ReconcilationRevenueExpnssAmt0393708
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0743202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01639205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02963180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01639205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0743202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01639205
IRS990ScheduleA/TotalSupportAmt01639205
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0949162
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02385310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03334472
IRS990ScheduleD/LandGrp/BookValueAmt01413913
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01413913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363075
IRS990ScheduleD/TotalLiabilityAmt01735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1COMPENSATION FOR TOP OFFICIALS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY DIRECTOR OF OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS REQUIRED AS A 501(C)(3) ORGANIZATION ARE AVAILABLE UPON WRITTEN REQUEST AT THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 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/ExplanationTxt5OTHER ITEMS 0 OTHER ITEMS -1,381 TOTAL -1,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02357438
IRS990/TotalAssetsEOYAmt03055266
IRS990/TotalAssetsGrp/BOYAmt02357438
IRS990/TotalAssetsGrp/EOYAmt03055266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419869
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02315
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050414
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181929
IRS990/TotalLiabilitiesEOYAmt0487430
IRS990/TotalLiabilitiesGrp/BOYAmt0181929
IRS990/TotalLiabilitiesGrp/EOYAmt0487430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02175509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02567836
IRS990/TotalProgramServiceExpensesAmt0646336
IRS990/TotalProgramServiceRevenueAmt0505093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0672904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01092773
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02357438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03055266
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0180194
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0481600
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CRANEPOINT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03057433900
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA KEYS LAND & SEA TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0591867599
ReturnHeader/Filer/PhoneNum03057433900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500536
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0330500536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09425 SUNSET DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331733290
ReturnHeader/PreparerPersonGrp/PhoneNum03055986701
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02026-02-12T14:45:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.