Nonprofit · EIN 59-3609167
NORTH FLORIDA LAND TRUST INC
Tax-exempt · JACKSONVILLE, FL 32202
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,248,165 | $3,174,513 | $8,073,652 | $28,729,880 | $281,943 | $28,447,937 |
| December 31, 2023 | 990 | $4,269,903 | $4,036,185 | $233,718 | $21,337,269 | $1,060,829 | $20,276,440 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,267,238
- of which government grants
- $8,583,527
- Membership dues
- $79,888
- Program service revenue
- $318,125
- Investment income
- $611,786
- Net gain from sales of assets
- $456,561
- Net income from fundraising events
- $51,016
- Other revenue
- $51,016
Expenses
- Grants and similar amounts paid
- $103,947
- Compensation of officers, directors and key employees
- $168,000
- Other salaries and wages
- $1,266,153
- Salaries, compensation and benefits (total)
- $1,725,360
- Professional fundraising fees
- $0
- Occupancy
- $160,423
- Travel
- $48,522
- Depreciation
- $199,407
- Program services (functional)
- $1,864,706
- Management and general (functional)
- $452,459
- Fundraising (functional)
- $857,348
Balance sheet and other
- Total assets, start of year
- $21,337,269
- Total assets, end of year
- $28,729,880
- Total liabilities, end of year
- $281,943
- Net assets, end of year
- $28,447,937
- Land, buildings and equipment
- $24,417,373
- Publicly traded securities
- $3,672,882
- Net assets without donor restrictions
- $27,625,860
- Net assets with donor restrictions
- $822,077
- Gross receipts
- $12,573,059
- Employees
- 20
- Volunteers
- 35
- Year formed
- 1999
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JAMES ALLISON DEFOOR II | PRESIDENT & Key employee | 40 | $168,000 | $8,155 |
| LEE ALOUY | DIR PHILANTH Highest-paid employee | 40 | $128,205 | $13,383 |
| RONEY GUTIERREZ | CHIEF OPER O Highest-paid employee | 40 | $107,100 | $5,881 |
| RAMESH BUCH | DIR CONSRVTN Highest-paid employee | 40 | $102,797 | $4,931 |
| PIERRE N ALLAIRE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE BARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA BARTON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TREY CHAUNCEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK HOFFMAN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| CHARLES E COMMANDER IV | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLTON JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TR HAINLINE JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT KEITH | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CONNIE MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TED MCGOWAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLEY MOORE | BOARD MEMBER Trustee or director | 1 | $0 |
| MATT RAPP | CHAIR Trustee or director, Officer | 1 | $0 |
| SHANE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 |
| SHAWNA YAZZIE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ALLISON DEFOOR | PRESIDENT Trustee or director, Officer | 40 | $168,000 | $7,217 |
| LEE ALOUY | DIR PHILANTH Highest-paid employee | 40 | $135,644 | $13,545 |
| RONEY GUTIERREZ | CHIEF OPER O Highest-paid employee | 40 | $116,625 | $5,960 |
| RIANNA H ELLIOTT | DIR OF LAND Highest-paid employee | 40 | $102,816 | $11,182 |
| MIKE BARKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID BARTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LISA BARTON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PATRICK CARNEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TREY CHAUNCEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEGAN COUGHLIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RICK HOFFMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CARLTON JONES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SCOTT KEITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MELISSA LONG | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CONNIE MCDANIEL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TED MCGOWAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| CHARLEY MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MATT RAPP | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SHANE WILLIAMS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SHAWNA YAZZIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 843 W MONROE ST, JACKSONVILLE, FL 32202-4835
- In care of
- % JIM MCCARTHY
- Principal officer (990 for 2024)
- JAMES ALLISON DEFOOR II, 843 W MONROE STREET, JACKSONVILLE, FL 32202
- Signed the 990
- JAMES ALLISON DEFOOR II, PRESIDENT & CEO
- Phone
- (904) 479-1967
- Website
- NFLT.ORG
- Return prepared by
- THE MCINNIS COMPANY CPAS
Mission
THE NORTH FLORIDA LAND TRUST IS DEDICATED TO PRESERVING THE NATURAL AREAS, HISTORIC RESOURCES, AND WORKING LANDS OF NORTH FLORIDA.
Program accomplishments
- LAND PROTECTION - THE LAND PROTECTION PROGRAM ACQUIRES LAND AND CONSERVATION EASEMENTS TO BE OWNED AND MANAGED BY THE ORGANIZATION, AND FACILITATES THE ACQUISITION AND PROTECTION OF LANDS BY OTHER PUBLIC SECTOR ORGANIZATIONS. LAND PROTECTION PERSONNEL ALSO PARTICIPATE IN OTHER PROJECTS, INCLUDING WATER QUALITY AND WILDLIFE PRESERVATION.Expenses $997,872 · revenue $284,542
- LAND STEWARDSHIP - THE STEWARDSHIP PROGRAM MANAGES ACQUIRED LANDS AND ENFORCES CONSERVATION EASEMENTS. MANAGEMENT INCLUDES RESTORATION, ENHANCEMENT, AND IMPROVEMENTS TO ALLOW FOR PUBLIC ACCESS.Expenses $866,834 · grants $103,947 · revenue $33,583
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3609167
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C340)
- Assets (IRS master file)
- $28,729,880
- Income (IRS master file)
- $12,573,059
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,248,165 | $3,174,513 | $28,729,880 | XML |
| 990 | December 2023 | $4,269,903 | $4,036,185 | $21,337,269 | XML |
| 990 | December 2022 | $5,610,370 | $2,283,750 | $20,729,896 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 59-3609167).
Questions about NORTH FLORIDA LAND TRUST INC
- What is the EIN of NORTH FLORIDA LAND TRUST INC?
- The employer identification number (EIN) of NORTH FLORIDA LAND TRUST INC is 59-3609167.
- Is NORTH FLORIDA LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to NORTH FLORIDA LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTH FLORIDA 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 NORTH FLORIDA LAND TRUST INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTH FLORIDA LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTH FLORIDA LAND TRUST INC?
- The 990 for the year ended December 31, 2024 names JAMES ALLISON DEFOOR II.
- Who are the officers and directors of NORTH FLORIDA LAND TRUST INC?
- The 990 for the year ended December 31, 2024 lists 19 people; 4 received compensation from the organization, the highest $168,000 (JAMES ALLISON DEFOOR II, PRESIDENT &).
- How much revenue does NORTH FLORIDA LAND TRUST INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,248,165, expenses of $3,174,513 and total assets of $28,729,880 at year end.
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