Totals
- Total revenue
- $109,141
- Total expenses
- $109,868
- Contributions and grants received
- $93,882
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $13,551
- Other revenue
- $1,708
- Total assets, end of year
- $1,064,770
- Total liabilities, end of year
- $5,038
- Net assets or fund balances, end of year
- $1,059,732
- Program services expenses (Part IX)
- $78,673
- Management and general expenses
- $21,450
- Fundraising expenses
- $9,745
- Program service expenses (Part III)
- $78,673
Program services were 71.6% 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
$93,882
-
3 · Investment income
total $13,551 · excluded $13,551
-
8a · Fundraising events: gross income
$1,708
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $1,708 · excluded $1,708
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $61,977 · program services $52,707 · management and general $5,267 · fundraising $4,003
-
10 · Payroll taxes
total $4,741 · program services $3,745 · management and general $711 · fundraising $285
-
11b · Fees: legal
total $325 · program services $69 · management and general $256
-
11c · Fees: accounting
total $4,975 · management and general $4,975
-
13 · Office expenses
total $3,983 · program services $3,145 · management and general $440 · fundraising $398
-
16 · Occupancy
total $4,800 · program services $3,600 · management and general $720 · fundraising $480
-
17 · Travel
total $661 · program services $661
-
22 · Depreciation, depletion and amortization
total $239 · management and general $239
-
23 · Insurance
total $5,644 · program services $2,822 · management and general $2,822
-
24a · Other expenses: ACCREDITATION
total $5,730 · management and general $5,730
-
24b · Other expenses: LAND MANAGEMENT
total $4,873 · program services $4,873
-
24c · Other expenses: POSTAGE AND PRINTING
total $4,230 · program services $2,243 · management and general $215 · fundraising $1,772
-
24d · Other expenses: DUES
total $3,046 · program services $3,046
-
24e · All other expenses
total $4,644 · program services $1,762 · management and general $75 · fundraising $2,807
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $148,908 · end of year $150,287
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $148,680
-
9 · Prepaid expenses and deferred charges
beginning of year $2,098 · end of year $2,133
-
10a · Land, buildings and equipment: cost or other basis
$770,882
-
10b · Land, buildings and equipment: accumulated depreciation
$7,212
-
10c · Land, buildings and equipment, net
beginning of year $763,909 · end of year $763,670
-
17 · Accounts payable and accrued expenses
beginning of year $4,456 · end of year $5,038
-
27 · Net assets without donor restrictions
beginning of year $953,550 · end of year $923,306
-
28 · Net assets with donor restrictions
beginning of year $106,909 · end of year $136,426
Mission and programs · 2023
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)
CONSERVE & PROTECT THE LAND, NATURE, AND BEAUTY OF THE SOUTHERN KETTLE MORAINE REGION
-
PROTECTING OPEN LANDS AND BUILDING COMMUNITY AWARENESS FOR LAND PROTECTION AND SOUND LAND STEWARDSHIP THROUGHOUT WALWORTH COUNTY AS FOLLOWS: 1) KMLT OWNS AND MAINTAINS NATURE PRESERVES. 2)KMLT HOLDS AND MONITORS PERMANENT CONSERVATION EASEMENTS WITH LANDOWNERS WHO HAVE AGREED TO PROTECT NATURAL AREAS. 3) KMLT OFFERS BIODIVERSITY PROGRAMS TO LAND OWNERS, ENCOURAGING THEM TO PROVIDE SOUND ENVIRONMENTAL PRACTICES ON THEIR PRIVATELY OWNED PROPERTY. 4) KMLT REACHES OUT TO THE COMMUNITY WITH EDUCATIONAL PROGRAMS CENTERED ON PRESERVING THE NATURAL ENVIRONMENT AND PROVIDING HANDS ON EDUCATION TO VARIOUS SCHOOL DISTRICTS WITHIN THE COUNTY.
Expenses $78,673
As filed on the 2023 return.
Listed in Part VII
-
Laura KlickLAURA KLICK
MANAGING DIRECTOR
- Total calculated
- $43,750
- From this org
- $43,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Dave DeangelisDAVE DEANGELIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 12
-
Tom HerbstrittTOM HERBSTRITT
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Kathryn CalkinsKATHRYN CALKINS
SECRETARY
- 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
-
Joe FerrariJOE FERRARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Doug MarconnetDOUG MARCONNET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349316086
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