Nonprofit · EIN 59-3760991
SANTA FE LAND TRUST INC
Tax-exempt · GAINESVILLE, FL 32641
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $15,400 | $9,634 | $5,766 | $0 | – | $5,766 |
| December 31, 2023 | 990-EZ | $7,575 | $5,321 | $2,254 | $0 | – | $2,254 |
| December 31, 2021 | 990-EZ | $18,564 | $18,564 | $0 | $0 | $0 | $0 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,475
- Program service revenue
- $13,925
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,645
- Professional fees and payments to contractors
- $400
- Occupancy
- $5,449
- Printing, publications and postage
- $140
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $5,766
- Gross receipts
- $15,400
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL L SMITH | PRESIDENT | 20 | $0 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL L SMITH | PRESIDENT | 0 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANA L SMITH | DIRECTOR | 10 | $0 |
| ROBBIE GRIFFIN | DIRECTOR | 1 | $0 |
| DANIEL SMITH | DIRECTOR | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 1551 SE 51ST ST, GAINESVILLE, FL 32641-1949
- In care of
- % DANIEL SMITH PRES
- Signed the 990-EZ
- DANIEL SMITH, PRESIDENT
- Phone
- (352) 316-6696
- Return prepared by
- HRB TAX GROUP INC
Mission
TO PROTECT AND MANAGE CONSERVATION LANDS AND TO PROVIDE EDUCATIONAL RETREAT SERVICES
Program accomplishments
- TO PROTECT AND MANAGE CONSERVATION LANDS AND PROVIDE EDUCATIONAL RETREAT SERVICES
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 59-3760991
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Environment (C30)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $15,400
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $15,400 | $9,634 | $0 | IRS |
| 990-EZ | December 2023 | $7,575 | $5,321 | $0 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | $18,564 | $18,564 | $0 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 59-3760991).
Questions about SANTA FE LAND TRUST INC
- What is the EIN of SANTA FE LAND TRUST INC?
- The employer identification number (EIN) of SANTA FE LAND TRUST INC is 59-3760991.
- Is SANTA FE LAND TRUST INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SANTA FE LAND TRUST INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SANTA FE LAND TRUST INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SANTA FE 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 SANTA FE LAND TRUST INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SANTA FE LAND TRUST INC?
- The 990-EZ for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SANTA FE LAND TRUST INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $15,400, expenses of $9,634 and total assets of $0 at year end.
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