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Nonprofiteer
← FLORIDA KEYS LAND & SEA TRUST INC

Form 990 for tax year 2023

Filed by FLORIDA KEYS LAND & SEA TRUST INC.

Totals

Total revenue
$792,724
Total expenses
$750,321
Contributions and grants received
$158,594
Grants paid
$0
Program service revenue
$471,957
Investment income
$0
Other revenue
$162,173
Total assets, end of year
$2,357,438
Total liabilities, end of year
$181,929
Net assets or fund balances, end of year
$2,175,509
Program services expenses (Part IX)
$695,013
Management and general expenses
$52,079
Fundraising expenses
$3,229
Program service expenses (Part III)
$695,013

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $37,164

  • 1e · Government grants (contributions)

    $120,722

  • 1f · All other contributions, gifts and grants

    $708

  • 2a · Program service revenue: MUSEUM ADMISSION AND DUES

    total $419,550 · related or exempt $419,550

  • 2b · Program service revenue: KAYAK TOURS

    total $52,407 · related or exempt $52,407

  • 11a · Other revenue: MUSEUM STORES

    total $135,427 · related or exempt $135,427

  • 11b · Other revenue: WEDDING / EVENTS

    total $26,746 · related or exempt $26,746

  • 11e · Other revenue, total

    $162,173

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $254,102 · program services $208,364 · management and general $45,738

  • 9 · Other employee benefits

    total $11,369 · program services $9,323 · management and general $2,046

  • 10 · Payroll taxes

    total $18,881 · program services $15,482 · management and general $3,399

  • 11c · Fees: accounting

    total $2,165 · program services $2,165

  • 12 · Advertising and promotion

    total $29,642 · program services $29,642

  • 13 · Office expenses

    total $938 · program services $938

  • 20 · Interest

    total $22,582 · program services $22,582

  • 22 · Depreciation, depletion and amortization

    total $86,457 · program services $86,457

  • 23 · Insurance

    total $14,930 · program services $14,034 · management and general $896

  • 24a · Other expenses: MUSEUM COGS

    total $86,300 · program services $86,300

  • 24b · Other expenses: MAINT AND SUPPLIES

    total $68,154 · program services $68,154

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $48,392 · program services $48,392

  • 24d · Other expenses: UTILITIES

    total $39,054 · program services $39,054

  • 24e · All other expenses

    total $67,355 · program services $64,126 · fundraising $3,229

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,112 · end of year $181,327

  • 2 · Savings and temporary cash investments

    beginning of year $550 · end of year $550

  • 8 · Inventories for sale or use

    beginning of year $96,789 · end of year $91,619

  • 10a · Land, buildings and equipment: cost or other basis

    $4,405,544

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,367,484

  • 10c · Land, buildings and equipment, net

    beginning of year $2,048,061 · end of year $2,038,060

  • 15 · Other assets

    beginning of year $3,532 · end of year $45,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $48

  • 24 · Unsecured notes and loans payable

    beginning of year $241,155 · end of year $180,194

  • 25 · Other liabilities

    beginning of year $1,735 · end of year $1,735

  • 27 · Net assets without donor restrictions

    beginning of year $2,133,106 · end of year $2,175,509

Mission and programs · 2023

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

  • PROGRAMS DESIGNATED TO PRESERVE THE UNIQUE HABITAT OF THE FLORIDA KEYS AND FOSTER PUBLIC PARTICIPATION AND EDUCATION

    Expenses $695,013

As filed on the 2023 return.

Listed in Part VII

  • Julie Cheon

    SECRETARY

    Total calculated
    $0

  • Kate Deloach

    DIRECTOR

    Total calculated
    $0

  • George Garrett

    CHAIRMAN

    Total calculated
    $0

  • Robert Spottswood Jr

    DIRECTOR

    Total calculated
    $0

  • Cara O'Neill

    DIRECTOR

    Total calculated
    $0

  • Charlotte Quinn

    CHIEF EXEC O

    Total calculated
    $0

  • Matthew Sexton

    DIRECTOR

    Total calculated
    $0

  • Brian Shea

    DIRECTOR

    Total calculated
    $0

  • Jeffrey Smith

    TREASURER

    Total calculated
    $0

  • Lynn Voit

    VICE CHAIR

    Total calculated
    $0

  • Duane Webster

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
19 November 2024
IRS schema version
2023v5.0
Source object
202433459349300513

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