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Nonprofit · EIN 30-0169263

COFFEEN LAND TRUST INC GAYE PATTON TREASURER

Tax-exempt · SANTA ROSA BEACH, FL 32459

Financials

$138K$79K2023$414K$90K2024$196K$183K2025
Revenue Expenses · by fiscal year end
Financials of COFFEEN LAND TRUST INC GAYE PATTON TREASURER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$195,658$183,281$12,377$2,701,093$1,998$2,699,095
December 31, 2024990$414,067$89,889$324,178$2,572,178$1,928$2,570,250
December 31, 2023990$137,552$78,659$58,893$2,309,736$3,161$2,306,575
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$140,678
of which government grants
$4,021
Program service revenue
$0
Investment income
$54,980
Net gain from sales of assets
$40,485
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$22,507
Salaries, compensation and benefits (total)
$24,236
Professional fundraising fees
$0
Accounting fees
$2,900
Depreciation
$2,912
Program services (functional)
$183,281

Balance sheet and other

Total assets, start of year
$2,572,178
Total assets, end of year
$2,701,093
Total liabilities, end of year
$1,998
Net assets, end of year
$2,699,095
Land, buildings and equipment
$1,187,703
Publicly traded securities
$1,398,451
Net assets without donor restrictions
$937,089
Net assets with donor restrictions
$1,762,006
Gross receipts
$567,029
Employees
1
Volunteers
0
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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JIM WILSONPRESIDENT
Trustee or director, Officer
5$0
JEFF TALBERTVICE PRESIDENT
Trustee or director, Officer
1$0
BARBARA FITZ-HUGHTREASURER
Trustee or director, Officer
1$0
NOEL BAKERSECRETARY
Trustee or director, Officer
1$0
MATTHEW LAZENBYBOARD MEMBER
Trustee or director
1$0
CHRIS HAWTHORNEBOARD MEMBER
Trustee or director
1$0
TERRELL ARLINEBOARD MEMBER
Trustee or director
1$0
LACIE WEGNERBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2024: 8 people
NameTitleHours / weekCompensation
JIM WILSONPRESIDENT
Trustee or director, Officer
5$0
JEFF TALBERTVICE PRESIDENT
Trustee or director, Officer
1$0
BARBARA FITZ-HUGHTREASURER
Trustee or director, Officer
1$0
NOEL BAKERSECRETARY
Trustee or director, Officer
1$0
MATTHEW LAZENBYBOARD MEMBER
Trustee or director
1$0
CHRIS HAWTHORNEBOARD MEMBER
Trustee or director
1$0
TERRELL ARLINEBOARD MEMBER
Trustee or director
1$0
LACIE WEGNERBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JIM WILSONPRESIDENT
Trustee or director, Officer
5$0
JEFF TALBERTVICE PRESIDENT
Trustee or director, Officer
1$0
BARBARA FITZ-HUGHTREASURER
Trustee or director, Officer
1$0
NOEL BAKERSECRETARY
Trustee or director, Officer
1$0
MATTHEW LAZENBYBOARD MEMBER
Trustee or director
1$0
CHRIS HAWTHORNEBOARD MEMBER
Trustee or director
1$0
TERRELL ARLINEBOARD MEMBER
Trustee or director
1$0
LACIE WEGNERBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
146 COFFEEN HILL RD, SANTA ROSA BEACH, FL 32459-3253
In care of
% GAYE S PATTON
Principal officer (990 for 2025)
BARBARA FITZHUGH, 146 COFFEEN HILL ROAD, SANTA ROSA BEACH, FL 32459
Signed the 990
BARBARA FITZHUGH, TREASURER
Phone
(281) 543-4802
Return prepared by
CRI ADVISORS LLC

Mission

TO PROMOTE THE PRESERVATION OF NATURAL RESOURCES, PRINCIPALLY IN, BUT NOT LIMITED TO COFFEEN NATURE PRESERVE AND SURROUNDING ENVIRONS, AND TO ENGAGE IN AND PROMOTE SCIENTIFIC STUDY AND PUBLIC EDUCATION REGARDING NATURAL RESOURCES.

990 for the year ended December 31, 2025

Program accomplishments

  • TO PROMOTE THE PRESERVATION OF NATURAL RESOURCES, PRINCIPALLY IN, BUT NOT LIMITED TO COFFEEN NATURE PRESERVE AND SURROUNDING ENVIRONS, AND TO ENGAGE IN AND PROMOTE SCIENTIFIC STUDY AND PUBLIC EDUCATION REGARDING NATURAL RESOURCES.
    Expenses $183,281

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
30-0169263
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
December
Files
Form 990 or 990-EZ
Category (NTEE)
Environment (C60)
Assets (IRS master file)
$2,701,093
Income (IRS master file)
$567,029

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$195,658$183,281$2,701,093IRS
990December 2024$414,067$89,889$2,572,178XML
990December 2023$137,552$78,659$2,309,736XML
990December 2022$91,984$89,395$2,052,544IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 30-0169263).

Questions about COFFEEN LAND TRUST INC GAYE PATTON TREASURER

What is the EIN of COFFEEN LAND TRUST INC GAYE PATTON TREASURER?
The employer identification number (EIN) of COFFEEN LAND TRUST INC GAYE PATTON TREASURER is 30-0169263.
Is COFFEEN LAND TRUST INC GAYE PATTON TREASURER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to COFFEEN LAND TRUST INC GAYE PATTON TREASURER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COFFEEN LAND TRUST INC GAYE PATTON TREASURER 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 COFFEEN LAND TRUST INC GAYE PATTON TREASURER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COFFEEN LAND TRUST INC GAYE PATTON TREASURER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of COFFEEN LAND TRUST INC GAYE PATTON TREASURER?
The 990 for the year ended December 31, 2025 names BARBARA FITZHUGH.
Who are the officers and directors of COFFEEN LAND TRUST INC GAYE PATTON TREASURER?
The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does COFFEEN LAND TRUST INC GAYE PATTON TREASURER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $195,658, expenses of $183,281 and total assets of $2,701,093 at year end.

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