Totals
- Total revenue
- $102,874
- Total expenses
- $99,068
- Contributions and grants received
- $99,558
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,221
- Other revenue
- $1,095
- Total assets, end of year
- $1,064,915
- Total liabilities, end of year
- $4,456
- Net assets or fund balances, end of year
- $1,060,459
- Program services expenses (Part IX)
- $78,618
- Management and general expenses
- $14,666
- Fundraising expenses
- $5,784
- Program service expenses (Part III)
- $78,618
Program services were 79.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$99,558
-
3 · Investment income
total $2,221 · excluded $2,221
-
8a · Fundraising events: gross income
$1,095
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,095 · excluded $1,095
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $59,055 · program services $46,654 · management and general $8,858 · fundraising $3,543
-
10 · Payroll taxes
total $4,699 · program services $3,712 · management and general $705 · fundraising $282
-
11b · Fees: legal
total $4,181 · program services $2,969 · management and general $878 · fundraising $334
-
11c · Fees: accounting
total $5,675 · program services $4,029 · management and general $1,192 · fundraising $454
-
12 · Advertising and promotion
total $985 · program services $985
-
13 · Office expenses
total $5,829 · program services $4,605 · management and general $874 · fundraising $350
-
16 · Occupancy
total $4,800 · program services $3,792 · management and general $720 · fundraising $288
-
17 · Travel
total $512 · program services $512
-
22 · Depreciation, depletion and amortization
total $107 · management and general $107
-
23 · Insurance
total $5,737 · program services $4,532 · management and general $861 · fundraising $344
-
24a · Other expenses: POSTAGE AND PRINTING
total $3,143 · program services $2,483 · management and general $471 · fundraising $189
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $3,140 · program services $3,140
-
24c · Other expenses: LAND MANAGEMENT
total $1,205 · program services $1,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,554 · end of year $148,908
-
2 · Savings and temporary cash investments
beginning of year $245,041 · end of year $150,000
-
3 · Pledges and grants receivable
beginning of year $15,000
-
9 · Prepaid expenses and deferred charges
beginning of year $2,102 · end of year $2,098
-
10a · Land, buildings and equipment: cost or other basis
$778,555
-
10b · Land, buildings and equipment: accumulated depreciation
$14,646
-
10c · Land, buildings and equipment, net
beginning of year $764,016 · end of year $763,909
-
17 · Accounts payable and accrued expenses
beginning of year $5,060 · end of year $4,456
-
27 · Net assets without donor restrictions
beginning of year $936,119 · end of year $953,550
-
28 · Net assets with donor restrictions
beginning of year $120,534 · end of year $106,909
Mission and programs · 2022
Mission
THE MISSION OF KETTLE MORAINE LAND TRUST (KMLT) IS TO PRESERVE AND PROTECT THE NATURAL HERITAGE OF THE SOUTHERN KETTLE MORAINE REGION THROUGH LAND CONSERVANCY AND RESOURCE MANAGEMENT.
Activities or mission (Part I)
TO CONSERVE, PRESERVE AND PROTECT THE NAUTURAL RESOURCES AND SCENIC BEAUTY OF THE KETTLE MORAINE LAKES WATERSHED AND NEARBY LANDS IN WALWORTH COUNTY, WISCONSIN.
-
PROGRAM SERVICES INCLUDES ACTIVITIES TO PROTECT CONSERVATION LAND AND EASEMENTS AND BUILD COMMUNITY SUPPORT FOR LAND PROTECTION AND SOUND NATURAL RESOURCE STEWARDSHIP OF OWNED LANDS THROUGH COMMUNITY OUTREACH AND EDUCATION OF THE PUBLIC.KMLT OWNS AND ACTIVELY MANAGES NATURE PRESERVES THROUGHOUT WALWORTH COUNTY. SEVERAL RARE AND THREATENED PLANT AND ANIMAL SPECIES ARE KNOWN TO EXIST IN KMLT PRESERVES. KMLT HOLDS MULTIPLE CONSERVATION EASEMENTS WITH PRIVATE LANDOWNERS THAT PROTECT UNIQUE AND IMPORTANT NATURAL RESOURCES AND ANNUALLY MONITORS EACH EASEMENT TO ENSURE PROPER PROTECTIONS. KMLT CONTINUES TO INCREASE THE NUMBER OF PEOPLE SERVED BY OUR EDUCATION PROGRAMS. KMLT PROVIDES ENVIRONMENTAL EDUCATION FOR HUNDREDS OF STUDENTS FROM DIFFERENT SCHOOL DISTRICTS WITHIN THE COUNTY. WE ALSO OFFER PUBLIC ENVIRONMENTAL EDUCATION, LAND MANAGEMENT, AND NATURAL AREAS RESTORATION TECHNICAL GUIDANCE TO PRIVATE AND PUBLIC LANDOWNERS THROUGH FIELD VISITS, WORKSHOPS,NATURE HIKES AND COMMUNITY AWARENSS EVENTS.
Expenses $78,618
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura KlickLAURA KLICK
MANAGING DIRECTOR
- Total calculated
- $45,833
- From this org
- $45,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave DeangelisDAVE DEANGELIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2.65
-
Tom HerbstrittTOM HERBSTRITT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Kathryn CalkinsKATHRYN CALKINS
SECRETARY / OUTREACH & EDUCATION
- Total calculated
- $0
- Hours/week
- 0.75
-
Justin DeangelisJUSTIN DEANGELIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.75
-
Amanda AultAMANDA AULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Walker JohnsonWALKER JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Len WardzalaLEN WARDZALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3
-
Rachel LillaRACHEL LILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Joe FerrariJOE FERRARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349304475
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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