Form 990 for tax year 2024
Filed by KACHEMAK HERITAGE LAND TRUST INC.
Totals
- Total revenue
- $2,674,139
- Total expenses
- $939,448
- Contributions and grants received
- $2,535,971
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $107,542
- Other revenue
- $30,626
- Total assets, end of year
- $10,194,497
- Total liabilities, end of year
- $103,245
- Net assets or fund balances, end of year
- $10,091,252
- Program services expenses (Part IX)
- $729,757
- Management and general expenses
- $88,376
- Fundraising expenses
- $121,315
- Program service expenses (Part III)
- $729,757
Program services were 77.7% 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.
-
1b · Membership dues
$47,462
-
1c · Fundraising events
$500
-
1e · Government grants (contributions)
$1,564,011
-
1f · All other contributions, gifts and grants
$923,998
-
1g · Noncash contributions included above
$1,631,660
-
3 · Investment income
total $75,936 · excluded $75,936
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $387,932
-
7b · Less cost or other basis and sales expenses
securities $356,326
-
7c · Gain or loss
securities $31,606
-
7d · Net gain or loss
total $31,606 · excluded $31,606
-
8a · Fundraising events: gross income
$38,509
-
8a · Fundraising events: contributions included on line 1c
$500
-
8b · Fundraising events: direct expenses
$7,919
-
8c · Net income from fundraising events
total $30,590 · excluded $30,590
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$36
-
10c · Net income from sales of inventory
total $36 · related or exempt $36
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $104,523 · program services $74,109 · management and general $10,085 · fundraising $20,329
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $343,169 · program services $246,857 · management and general $48,979 · fundraising $47,333
-
8 · Pension plan contributions
total $9,021 · program services $6,199 · management and general $1,393 · fundraising $1,429
-
9 · Other employee benefits
total $106,977 · program services $74,013 · management and general $12,139 · fundraising $20,825
-
10 · Payroll taxes
total $45,592 · program services $32,438 · management and general $5,870 · fundraising $7,284
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $10,905 · program services $8,775 · management and general $1,398 · fundraising $732
-
11c · Fees: accounting
total $20,796 · program services $18,008 · management and general $774 · fundraising $2,014
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $20,378 · management and general $20,378
-
11g · Fees: other
total $78,510 · program services $65,798 · management and general $4,542 · fundraising $8,170
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $18,561 · program services $13,981 · management and general $1,463 · fundraising $3,117
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $17,287 · program services $13,484 · management and general $1,356 · fundraising $2,447
-
17 · Travel
total $11,133 · program services $10,521 · management and general $193 · fundraising $419
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,226 · program services $2,103 · management and general $39 · fundraising $84
-
20 · Interest
total $1,919 · program services $1,777 · management and general $142
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,376 · program services $20,571 · management and general $3,264 · fundraising $4,541
-
23 · Insurance
total $12,019 · program services $9,867 · management and general $900 · fundraising $1,252
-
24a · Other expenses: Other Expenses
total $48,745 · program services $48,745
-
24b · Other expenses: Supplies
total $32,165 · program services $28,646 · management and general $830 · fundraising $2,689
-
24c · Other expenses: Dues and Subscriptions
total $17,691 · program services $13,161 · management and general $988 · fundraising $3,542
-
24d · Other expenses: Printing and Publications
total $9,829 · program services $7,535 · management and general $375 · fundraising $1,919
-
24e · All other expenses
total -$374 · program services $33,169 · management and general -$26,732 · fundraising -$6,811
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,789 · end of year $65,096
-
2 · Savings and temporary cash investments
beginning of year $321,600 · end of year $135,400
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $19,531 · end of year $12,750
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $119,587 · end of year $99,771
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $4,437 · end of year $4,831
-
10a · Land, buildings and equipment: cost or other basis
$766,603
-
10b · Land, buildings and equipment: accumulated depreciation
$194,699
-
10c · Land, buildings and equipment, net
beginning of year $565,608 · end of year $571,904
-
11 · Investments: publicly traded securities
beginning of year $1,957,182 · end of year $2,225,589
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,460,456 · end of year $7,079,156
-
17 · Accounts payable and accrued expenses
beginning of year $6,656 · end of year $5,730
-
19 · Deferred revenue
beginning of year $109,942 · end of year $79,956
-
23 · Secured mortgages and notes payable
beginning of year $53,182
-
25 · Other liabilities
beginning of year $15,942 · end of year $17,559
-
27 · Net assets without donor restrictions
beginning of year $2,524,747 · end of year $2,697,826
-
28 · Net assets with donor restrictions
beginning of year $5,775,721 · end of year $7,393,426
Mission and programs · 2024
Mission
KACHEMAK HERITAGE LAND TRUST (KHLT) IS A NATIONALLY ACCREDITED NON-PROFIT ORGANIZATION FORMED IN 1989 FOR THE PURPOSE OF CONSERVING THE NATURAL HERITAGE OF THE KENAI PENINSULA FOR FUTURE GENERATIONS.
-
LAND: Kachemak Heritage Land Trust proactively contacts landowners in priority areas to gauge interest in conservation projects. In addition, KHLT responds to and evaluates opportunities presented for conservation. KHLT works with partners to foster conservation projects, holds conservation easements and owns land for conservation purposes. KHLT is responsible for permanent preservation of land, which requires highly trained staff and sufficient funds to succeed, including defense of conservation easements when necessary.
Expenses $460,221 · Revenue $38,545
-
Stewardship: Once KHLT preserves land through conservation easement or by outright ownership, KHLT becomes perpetually responsible to ensure the conservation purposes for protecting the property are followed. This perpetual responsibility requires highly trained staff with proper equipment and the funds needed to sustain this work, including the funds necessary to defend the conservation values in court if needed. KHLT at least annually monitors property under its care and addresses violations of the conservation restrictions when necessary.
Expenses $209,721
-
COMMUNITY OUTREACH: KHLT CONDUCTS COMMUNITY OUTREACH THROUGH MULTIPLE MEANS, INCLUDING SOCIAL MEDIA, OUR WEBSITE, PUBLIC SPEAKING ENGAGEMENTS, ONE-ON-ONE CONVERSATIONS AND AT COMMUNITY MEETINGS. KHLT PROVIDES OUR KENAI PENINSULA COMMUNITY WITH INFORMATION AND ACCESS TO CONSERVATION TOOLS DESIGNED TO MEET THEIR NEEDS, AS WELL AS INCLUDES COMMUNITY MEMBERS IN OUR STEWARDSHIP RESPONSIBILITIES IN PERMANENTLY CARING FOR LAND FOR WHICH WE ARE RESPONSIBLE. MUCH OF OUR WORK IS DONE IN DEEP PARTNERSHIP WITH OTHER ORGANIZATIONS, INCLUDING GOVERNMENTAL BODIES AND AGENCIES, INCLUDING OUR BABY SALMON LIVE HERE SIGN OUTREACH PROGRAM, OUR KING MAKER PROGRAM WHERE WE AWARD GOOD SALMON STEWARDS, AND OUR FISH NEED LAND TOO PROGRAM CO-HOSTED BY KACHEMAK BAY NATIONAL ESTUARINE RESEARCH RESERVE.
Expenses $59,815
As filed on the 2024 return.
Listed in Part VII
-
Marie McCarty
Executive Dir.
- Total calculated
- $124,929
- From this org
- $118,929
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40.5
-
John Mouw
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jim Thiele
Director
- Total calculated
- $0
- Hours/week
- 3
-
Joey Allred
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dave Trudgen
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert Means
Director
- Total calculated
- $0
- Hours/week
- 3
-
Donna Aderhold
President
- Total calculated
- $0
- Hours/week
- 3
-
Karen Wuestenfeld
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Bernard Griffard
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Larsen Klingel
Treasurer
- Total calculated
- $0
- Hours/week
- 3
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
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349320819
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