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Nonprofiteer
← NORTH FLORIDA LAND TRUST INC

Form 990 for tax year 2023

Filed by NORTH FLORIDA LAND TRUST INC.

Totals

Total revenue
$4,269,903
Total expenses
$4,036,185
Contributions and grants received
$3,692,631
Grants paid
$1,634,324
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$2,910,528
Management and general expenses
$269,127
Fundraising expenses
$856,530
Program service expenses (Part III)
$2,910,528

Program services were 72.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALLISON DEFOOR

    PRESIDENT

    Total calculated
    $175,217
    From this org
    $168,000
    From related orgs
    $0
    Other
    $7,217
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,720
    Bonus
    $5,280
    Other
    not reported
    Deferred
    $5,880
    Nontaxable benefits
    $1,337
    Filer's total
    $175,217
  • LEE ALOUY

    DIR PHILANTH

    Total calculated
    $149,189
    From this org
    $135,644
    From related orgs
    $0
    Other
    $13,545
    Hours/week
    40
  • RONEY GUTIERREZ

    CHIEF OPER O

    Total calculated
    $122,585
    From this org
    $116,625
    From related orgs
    $0
    Other
    $5,960
    Hours/week
    40
  • RIANNA H ELLIOTT

    DIR OF LAND

    Total calculated
    $113,998
    From this org
    $102,816
    From related orgs
    $0
    Other
    $11,182
    Hours/week
    40
  • MIKE BARKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DAVID BARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • LISA BARTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • PATRICK CARNEY

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • TREY CHAUNCEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MEGAN COUGHLIN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • RICK HOFFMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CARLTON JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SCOTT KEITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MELISSA LONG

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CONNIE MCDANIEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • TED MCGOWAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • CHARLEY MOORE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MATT RAPP

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • SHANE WILLIAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHAWNA YAZZIE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • BRADFORD COUNTY SCHOOL BOARD

    no cash amount reported

    LAND CONSERVATION

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2025
IRS schema version
2023v6.0
Source object
202521019349301572

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