Nonprofit · EIN 20-0345249
BIG WATERS LAND TRUST INC
Tax-exempt · OSPREY, FL 34229
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $4,947,554 | $3,816,608 | $1,130,946 | $38,852,882 | $586,341 | $38,266,541 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $4,275,883
- Program service revenue
- $139,754
- Investment income
- $620,617
- Net gain from sales of assets
- $308,178
- Net income from fundraising events
- -$88,700
- Other revenue
- -$88,700
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $206,374
- Other salaries and wages
- $1,137,735
- Salaries, compensation and benefits (total)
- $1,657,408
- Professional fundraising fees
- $0
- Legal fees
- $250
- Accounting fees
- $25,195
- Occupancy
- $132,426
- Travel
- $25,880
- Depreciation
- $186,302
- Program services (functional)
- $3,265,749
- Management and general (functional)
- $187,679
- Fundraising (functional)
- $363,180
Balance sheet and other
- Total assets, start of year
- $37,600,249
- Total assets, end of year
- $38,852,882
- Total liabilities, end of year
- $586,341
- Net assets, end of year
- $38,266,541
- Land, buildings and equipment
- $27,166,471
- Publicly traded securities
- $5,256,222
- Net assets without donor restrictions
- $12,545,426
- Net assets with donor restrictions
- $25,721,115
- Gross receipts
- $8,145,621
- Employees
- 24
- Volunteers
- 217
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Christine Johnson | President Officer | 40 | $168,272 | $38,390 |
| James Caldwell | Board Member Trustee or director | 5 | $0 | $0 |
| Patrick Carlton | Board Member Trustee or director | 5 | $0 | $0 |
| Carol Cater | Board Member Trustee or director | 5 | $0 | $0 |
| Mike Knupp | Board Member Trustee or director | 5 | $0 | $0 |
| Joe Lieberman | Board Member Trustee or director | 5 | $0 | $0 |
| Elizabeth Moore | Board Member Trustee or director | 5 | $0 | $0 |
| Patrick Pedonti | Board Member Trustee or director | 5 | $0 | $0 |
| Eileen Scudder-Zimmerman | Board Member Trustee or director | 5 | $0 | $0 |
| Daniel Vigne | Board Member Trustee or director | 5 | $0 | $0 |
| Rob Brown | Board Chair Trustee or director, Officer | 10 | $0 | $0 |
| Sherry Davis | Vice Chair Trustee or director, Officer | 5 | $0 | $0 |
| Mario Bernardis | Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| David Crawford | Secretary Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 902, OSPREY, FL 34229-0902
- In care of
- % ALBERT G JOERGER
- Principal officer (990 for 2024)
- Christine P Johnson, PO Box 902, Osprey, FL 34229
- Signed the 990
- Christine P Johnson, President
- Phone
- (941) 918-2100
- Return prepared by
- Kerkering Barberio & Co
Mission
To protect land and water for the benefit of people and nature.
Program accomplishments
- In our 22-year history, Big Waters Land Trust has protected 69 properties totaling 20,071 acres, for the benefit of people and nature. The organization collaborated with 67 private, public, and not-for-profit organizations in the past year. The organization's mission is supported by over 800 donors annually. Cumulatively over the past 22 years, total revenues exceeded $72,000,000 derived from contributions, grants, and other program fees such as contract work with Sarasota County's environmentally sensitive land acquisitions program. Education programs include programming for youth and adults that connect people of all ages and abilities to nature and to each other, building a conservation community.Expenses $3,265,749 · revenue $139,754
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 20-0345249
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $38,852,882
- Income (IRS master file)
- $8,145,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $2,917,341 | $2,187,863 | $35,154,099 | IRS |
| 990 | September 2022 | $8,090,694 | $7,242,378 | $33,994,922 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about BIG WATERS LAND TRUST INC
- What is the EIN of BIG WATERS LAND TRUST INC?
- The employer identification number (EIN) of BIG WATERS LAND TRUST INC is 20-0345249.
- Is BIG WATERS LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to BIG WATERS LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BIG WATERS LAND TRUST INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BIG WATERS LAND TRUST INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BIG WATERS LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of BIG WATERS LAND TRUST INC?
- The 990 for the year ended September 30, 2025 names Christine P Johnson.
- Who are the officers and directors of BIG WATERS LAND TRUST INC?
- The 990 for the year ended September 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $168,272 (Christine Johnson, President).
- How much revenue does BIG WATERS LAND TRUST INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $4,947,554, expenses of $3,816,608 and total assets of $38,852,882 at year end.
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