Form 990 for tax year 2022
Filed by KENTUCKY NATURAL LANDS TRUST INC.
Totals
- Total revenue
- $1,843,480
- Total expenses
- $1,865,507
- Contributions and grants received
- $1,704,656
- Grants paid
- $0
- Program service revenue
- $116,878
- Investment income
- $4,817
- Other revenue
- $17,129
- Total assets, end of year
- $25,292,508
- Total liabilities, end of year
- $9,395,156
- Net assets or fund balances, end of year
- $15,897,352
- Program services expenses (Part IX)
- $1,376,359
- Management and general expenses
- $354,493
- Fundraising expenses
- $134,655
- Program service expenses (Part III)
- $1,376,359
Program services were 73.8% 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.
-
1e · Government grants (contributions)
$781,869
-
1f · All other contributions, gifts and grants
$922,787
-
1g · Noncash contributions included above
$95,457
-
2a · Program service revenue: PROJECT INCOME
total $116,878 · related or exempt $116,878
-
3 · Investment income
total $147,887 · excluded $147,887
-
7a · Gross sales of assets other than inventory
securities $4,462,683 · other assets $11,000
-
7b · Less cost or other basis and sales expenses
securities $4,616,753 · other assets $0
-
7c · Gain or loss
securities -$154,070 · other assets $11,000
-
7d · Net gain or loss
total -$143,070 · excluded -$143,070
-
11a · Other revenue: SETTLEMENTS AND OTHER INCOME
total $15,200 · related or exempt $15,200
-
11b · Other revenue: MOUNTAIN LAUREL LAKE
total $1,929 · unrelated business $1,929
-
11e · Other revenue, total
$17,129
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $116,955 · program services $81,869 · management and general $19,882 · fundraising $15,204
-
7 · Other salaries and wages
total $332,318 · program services $232,623 · management and general $56,494 · fundraising $43,201
-
8 · Pension plan contributions
total $18,558 · program services $12,991 · management and general $3,154 · fundraising $2,413
-
9 · Other employee benefits
total $56,966 · program services $39,875 · management and general $9,685 · fundraising $7,406
-
10 · Payroll taxes
total $33,216 · program services $23,251 · management and general $5,647 · fundraising $4,318
-
11b · Fees: legal
total $194,496 · program services $151,706 · management and general $42,790
-
11c · Fees: accounting
total $34,320 · program services $26,770 · management and general $5,834 · fundraising $1,716
-
11f · Fees: investment management
total $44,988 · management and general $44,988
-
11g · Fees: other
total $872,392 · program services $681,428 · management and general $138,584 · fundraising $52,380
-
13 · Office expenses
total $29,645 · program services $23,124 · management and general $5,040 · fundraising $1,481
-
14 · Information technology
total $14,780 · program services $11,529 · management and general $2,514 · fundraising $737
-
16 · Occupancy
total $12,955 · program services $10,106 · management and general $2,202 · fundraising $647
-
17 · Travel
total $21,037 · program services $16,409 · management and general $3,577 · fundraising $1,051
-
19 · Conferences, conventions and meetings
total $9,622 · program services $7,506 · management and general $1,635 · fundraising $481
-
22 · Depreciation, depletion and amortization
total $7,345 · program services $5,730 · management and general $1,249 · fundraising $366
-
23 · Insurance
total $21,504 · program services $16,772 · management and general $3,656 · fundraising $1,076
-
24a · Other expenses: TAXES AND LICENSES
total $18,049 · program services $14,077 · management and general $3,069 · fundraising $903
-
24b · Other expenses: REPAIRS
total $11,247 · program services $8,773 · management and general $1,912 · fundraising $562
-
24c · Other expenses: SUPPLIES
total $10,254 · program services $7,998 · management and general $1,744 · fundraising $512
-
24d · Other expenses: MISCELLANEOUS
total $4,860 · program services $3,822 · management and general $837 · fundraising $201
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $11,472,367 · end of year $9,415,236
-
4 · Accounts receivable
beginning of year $17,393 · end of year $14,722
-
10a · Land, buildings and equipment: cost or other basis
$8,805,890
-
10b · Land, buildings and equipment: accumulated depreciation
$96,918
-
10c · Land, buildings and equipment, net
beginning of year $8,150,114 · end of year $8,708,972
-
11 · Investments: publicly traded securities
beginning of year $5,715,068 · end of year $4,411,212
-
12 · Investments: other securities
beginning of year $2,537,594 · end of year $2,735,603
-
15 · Other assets
beginning of year $2,203 · end of year $6,763
-
17 · Accounts payable and accrued expenses
beginning of year $107,368 · end of year $117,686
-
25 · Other liabilities
beginning of year $10,912,774 · end of year $9,277,470
-
27 · Net assets without donor restrictions
beginning of year $16,048,414 · end of year $15,515,385
-
28 · Net assets with donor restrictions
beginning of year $826,183 · end of year $381,967
Mission and programs · 2022
Mission
KNLT IS WORKING TO PROTECT, CONNECT AND RESTORE WILDLANDS. OUR EFFORTS ARE AIMED AT PROTECTING BIODIVERSE AND CLIMATE RESILIENT LANDSCAPES IN WAYS THAT BENEFIT LOCAL, REGIONAL AND GLOBAL COMMUNITIES. WE WORK ON CONSERVATION PROJECTS STATEWIDE WITH A PRIMARY FOCUS ON THE PINE MOUNTAIN AND CUMBERLAND MOUNTAIN WILDLANDS CORRIDORS. SINCE 1995, WE HAVE PROTECTED OF 55,000 ACRES OF WILDLANDS THROUGHOUT KENTUCKY.
Activities or mission (Part I)
NATIONALLY ACCREDITED LAND TRUST WORKING TO PROTECT, CONNECT AND RESTORE WILDLANDS IN KENTUCKY.
-
KNLT IS WORKING TO PROTECT THE WILDLANDS CORRIDORS ALONG PINE AND CUMBERLAND MOUNTAINS AND OTHER IMPORTANT NATURAL AREAS STATEWIDE.. KNLT'S FIRST PROJECT WAS RAISING FUNDS IN PARTNERSHIP WITH THE OFFICE OF KENTUCKY NATURE PRESERVES (FORMERLY KSNPC) TO PRESERVE KENTUCKY'S LARGEST OLD GROWTH FOREST NOW BLANTON FOREST STATE NATURE PRESERVE. SINCE THEN, KNLT HAS PROTECTED THOUSANDS OF ACRES OF KENTUCKY'S WILDLANDS STATEWIDE THROUGH ACQUISITIONS AND CONSERVATION EASEMENTS. TO DATE (THROUGH 2022), KNLT HAS DIRECTLY PURCHASED AND PROTECTED OVER 17,000 ACRES AND PARTNERED WITH OTHER CONSERVATION ORGANIZATIONS TO PROTECT AN ADDITIONAL 38,000 ACRES IN KENTUCKY, KNLT CONTINUES TO STEWARD THOUSANDS OF ACRES OF WILDLANDS - BOTH KNLT PRESERVES AND OTHER IMPORTANT CONSERVATION AREAS HELD BY PARTNERS.
Expenses $1,376,359 · Revenue $132,078
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelly BartleyKELLY BARTLEY
CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia TaylorJULIA TAYLOR
VICE CHAIR AND DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bert LyonsBERT LYONS
SECRETARY, TREASURER AND D
- Total calculated
- $0
- Hours/week
- 1
-
Mo McKnight HoweMO MCKNIGHT HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca AllanREBECCA ALLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg DavisGREG DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Premalatha DurhamPREMALATHA DURHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc EvansMARC EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie RatliffMELANIE RATLIFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen SheltonKATHLEEN SHELTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zoe StreckerZOE STRECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zeb WeeseZEB WEESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bethany BaxterBETHANY BAXTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Herby SmithHERBY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura KellerLAURA KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg AbernathyGREG ABERNATHY
EXECUTIVE DIRECTOR
- Total calculated
- $116,956
- From this org
- $101,883
- From related orgs
- $0
- Other
- $15,073
- Hours/week
- 40
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
- 22 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332349349301413
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