Kettle Moraine Land Trust
- Assets
- $1.1m
- Revenue
- $146.1k
- Investments
- $0.0
- Employees
- 5
- Location
- Elkhorn, WI
- Founding
- 03/2001
- Data as of
- 12/2021
- EIN
- 39-2010641
Organization Overview
Kettle Moraine Land Trust is located in Elkhorn, WI. The organization was established in 2001. According to its NTEE Classification (C36) the organization is classified as: Forest Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Kettle Moraine Land Trust employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kettle Moraine Land Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kettle Moraine Land Trust generated $146.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $104.7k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CONSERVE, PRESERVE AND PROTECT THE NATURAL RESOURCES AND SCENIC BEAUTY OF THE KETTLE MORAINE LAKES WATERSHED AND NEARBY LANDS IN WALWORTH COUNTY, WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 AWARENESS EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gregory Rajsky Executive Director (thru June) | Officer | 40 | $33,583 |
Laura Klick Managing Director (from August) | Officer | 40 | $20,833 |
Dave Deangelis President | OfficerTrustee | 2.65 | $0 |
Bill Huxhold Secretary/interim Vice President | OfficerTrustee | 0.75 | $0 |
Tom Herbstritt Treasurer | OfficerTrustee | 0.75 | $0 |
Kathryn Calkins Secretary | OfficerTrustee | 2.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,100 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,966 |
| Noncash contributions included in lines 1a–1f | $11,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $144,566 |
| Total Program Service Revenue | $0 |
| Investment income | $967 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $569 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $146,102 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $54,416 |
| Compensation of current officers, directors, key employees. | $8,162 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,547 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,140 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $720 |
| Fees for services: Accounting | $5,675 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $350 |
| Advertising and promotion | $28 |
| Office expenses | $5,462 |
| Information technology | $1,568 |
| Royalties | $0 |
| Occupancy | $4,800 |
| Travel | $98 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $250 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107 |
| Insurance | $5,602 |
| All other expenses | $0 |
| Total functional expenses | $104,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,554 |
| Savings and temporary cash investments | $245,041 |
| Pledges and grants receivable | $15,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,102 |
| Net Land, buildings, and equipment | $764,016 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,061,713 |
| Accounts payable and accrued expenses | $5,060 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,060 |
| Net assets without donor restrictions | $936,119 |
| Net assets with donor restrictions | $120,534 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,061,713 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kettle Moraine Land Trust has recieved totaling $7,022.
| Awarding Organization | Amount |
|---|---|
Tom And Donna Neshek Familyfoundation Elkhorn, WI PURPOSE: TO PRESERVE SENSITIVE LANDS | $5,000 |
Kikkoman Foods Foundation Inc Walworth, WI PURPOSE: FINANCIAL SUPPORT 2022 | $2,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $22 |
Pentair Foundation Golden Valley, MN PURPOSE: MATCHING GIFT | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woods Fund Of Chicago Chicago, IL | $0 | $4,700,210 |
Us Working Group Inc Minneapolis, MN | $993,230 | $2,613,307 |
Friends Of The Broughton Sheboygan Marsh Elkhart Lake, WI | $314,487 | $299,349 |
Dovetail Partners Inc Minneapolis, MN | $706,628 | $740,768 |
Trees For Tomorrow Inc Eagle River, WI | $1,421,283 | $444,609 |
Prairie Woods Environmental Learning Center Spicer, MN | $1,952,875 | $601,157 |
Forest Preserve Friends Foundation Mahomet, IL | $1,348,506 | $314,905 |
George A Bates Memorial Foundation Chicago, IL | $4,890,815 | $715,783 |
Releaf Michigan Inc Ann Arbor, MI | $117,101 | $224,827 |
Michigan North Woods Club Ishpeming, MI | $1,175,986 | $403,187 |
Bowman Woods Swim And Racquet Club Ltd Cedar Rapids, IA | $531,701 | $219,143 |
Palmer Woods Association Detroit, MI | $280,816 | $196,174 |