Civic Intelligence

Kettle Moraine Land Trust Inc

EIN 39-2010641 • 501(c)3 • Elkhorn, WI

Profile

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.

PO Box 176Elkhorn, WI 53121

www.kmlandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,038,477

Down $26,293 (-2.5%) from 2023

Liabilities

Down

$1,236

Down $3,802 (-75%) from 2023

Net Assets

Down

$1,037,241

Down $22,491 (-2.1%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin13th percentile

Revenue

Down

$97,080

Down $12,061 (-11%) from 2023

Expenses

Up

$119,571

Up $9,703 (+8.8%) from 2023

Net Income

Down

-$22,491

Down $21,764 (-2994%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $1,142,015Liabilities 2010: $1,501Net Assets 2010: $1,140,5142010Assets 2011: $734,864Liabilities 2011: $1,464Net Assets 2011: $733,4002011Assets 2012: $992,453Liabilities 2012: $1,184Net Assets 2012: $991,2692012Assets 2013: $982,474Liabilities 2013: $612Net Assets 2013: $981,8622013Assets 2014: $1,003,060Liabilities 2014: $1,080Net Assets 2014: $1,001,9802014Assets 2015: $993,194Liabilities 2015: $693Net Assets 2015: $992,5012015Assets 2016: $966,493Liabilities 2016: $489Net Assets 2016: $966,0042016Assets 2017: $958,279Liabilities 2017: $599Net Assets 2017: $957,6802017Assets 2018: $983,307Liabilities 2018: $3,222Net Assets 2018: $980,0852018Assets 2019: $981,829Liabilities 2019: $4,491Net Assets 2019: $977,3382019Assets 2020: $1,019,016Liabilities 2020: $3,769Net Assets 2020: $1,015,2472020Assets 2021: $1,061,713Liabilities 2021: $5,060Net Assets 2021: $1,056,6532021Assets 2022: $1,064,915Liabilities 2022: $4,456Net Assets 2022: $1,060,4592022Assets 2023: $1,064,770Liabilities 2023: $5,038Net Assets 2023: $1,059,7322023Assets 2024: $1,038,477Liabilities 2024: $1,236Net Assets 2024: $1,037,2412024

Highlighted filing

2024

Assets$1,038,477
Liabilities$1,236
Net Assets$1,037,241
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $115,5522010Expenses 2011: $138,6232011Expenses 2012: $95,6072012Revenue 2013: $80,027Expenses 2013: $89,434Net Income 2013: -$9,4072013Revenue 2014: $109,939Expenses 2014: $89,821Net Income 2014: $20,1182014Revenue 2015: $103,110Expenses 2015: $114,171Net Income 2015: -$11,0612015Revenue 2016: $96,071Expenses 2016: $122,568Net Income 2016: -$26,4972016Revenue 2017: $123,516Expenses 2017: $131,840Net Income 2017: -$8,3242017Revenue 2018: $113,194Expenses 2018: $90,789Net Income 2018: $22,4052018Revenue 2019: $115,914Expenses 2019: $118,661Net Income 2019: -$2,7472019Revenue 2020: $145,104Expenses 2020: $107,835Net Income 2020: $37,2692020Revenue 2021: $146,102Expenses 2021: $104,696Net Income 2021: $41,4062021Revenue 2022: $102,874Expenses 2022: $99,068Net Income 2022: $3,8062022Revenue 2023: $109,141Expenses 2023: $109,868Net Income 2023: -$7272023Revenue 2024: $97,080Expenses 2024: $119,571Net Income 2024: -$22,4912024

Highlighted filing

2024

Revenue$97,080
Expenses$119,571
Net Income-$22,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,477
Liabilities
$1,236
Net assets
$1,037,241
Revenue
$97,080
Expenses
$119,571
Net income
-$22,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.11$0.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.06$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.11$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.11$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$97,080
Mission and Program Overview

Mission

Kettle moraine land trust (kmlt) is an accredited, 501(c)(3) non-profit created to preserve the natural heritage of the kettle moraine watersheds and nearby lands in walworth county, wisconsin through partnerships in land conservancy and resource management.

Conserve & protect the land, nature, and beauty of the southern kettle moraine region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,670$763,670→ $0
Savings and Temporary Cash Investments$148,680$217,584▲ $68,904
Cash and Non-Interest-Bearing Accounts$150,287$53,667▼ $96,620
Prepaid Expenses and Deferred Charges$2,133$3,556▲ $1,423
Total Assets$1,064,770$1,038,477▼ $26,293
Liabilities
Accounts Payable and Accrued Expenses$5,038$1,236▼ $3,802
Total Liabilities$5,038$1,236▼ $3,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,306$901,328▼ $21,978
Net Assets With Donor Restrictions$136,426$135,913▼ $513
Total Net Assets Fund Balance$1,059,732$1,037,241▼ $22,491
Total Liabilities and Net Assets / Fund Balance$1,064,770$1,038,477▼ $26,293

Asset Categories

AssetBook ValueDepreciationBasis
Land$763,670-$763,670
Equipment$0$7,212$7,212
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura KlickManaging DirectorPT$37,500$37,500

Board Members and Trustees

NameTitle
Dave DeangelisPresident
Amanda AultDirector
Doug MarconnetDirector
Justin DeangelisDirector
Len WardzalaDirector
Tom HerbstrittDirector
Walker JohnsonDirector
Kathryn CalkinsSecretary
Joe FerrariTreasurere
Revenue and Support

Revenue Composition

Contributions and Grants
$82,733
Program Service Revenue
$0
Investment Income
$10,465
Other Revenue
$3,882
All Other Contributions
$82,733
Change in Net Assets
$-22,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,211
Other Expenses$43,360
Total Fundraising Expense$9,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,928$10,619$4,248$70,795
Insurance$2,796$2,796-$5,592
Payroll Taxes$4,278$812$326$5,416
Fees for Services Accounting-$4,975-$4,975
Occupancy$3,600$720$480$4,800
All Other Expenses$2,912$62-$2,974
Office Expenses$1,986$326$662$2,974
Other Expenses$2,080$197$2,113$2,080
Fees for Services Legal$1,758$189-$1,947
Travel$740$441-$1,181
Total Functional Expenses$88,508$21,137$9,926$119,571
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,420
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dave deangelis and justin deangelis - family relationship”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides informaion regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews the salaries of other managing directors at similar organizations to determine an appropriate salary for kmlt's managing directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financials statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kettle Moraine Land Trust Inc
EIN
39-2010641
Phone
2623794283
Address
PO BOX 176, ELKHORN, WI 53121

Signing Officer

Name
Joe Ferrari
Title
Treasurer
Phone
2623794283
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Deangelis
Formed
2000
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
23

Preparer

Firm
Cary J Hall & Associates LLC
Address
3808 N CENTRAL, CHICAGO, IL 60634
Preparer
Cary James Hall
Phone
7087712722
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The organization's financial statements are reviewed annually by an independent cpa. The board of directors as a whole, rather than a separate audit or finance committee, oversees the review and is responsible for selecting the independent accountant.”

Financial Statement Notes

PART III, LINE 1A:

“Conservation easements accepted or purchased by the trust are not recognized as assets or revenue in the accompanying financial statements because the trust does not hold fee title to these properties and there are no expected future economic benefits associated with the easements. In addtion, conservation easements carry significant obligations to monitor and defend their terms. If purchased, the cost of conservation easements are expensed when the easements are acquired.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CONSERVE & PROTECT THE LAND, NATURE, AND BEAUTY OF THE SOUTHERN KETTLE MORAINE REGION
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IRS990/Desc0PROTECTING 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.
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IRS990/MissionDesc0THE 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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0720
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt0662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OfficeExpensesGrp/ProgramServicesAmt01986
IRS990/OfficeExpensesGrp/TotalAmt02974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3PROGRAMS AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt02097
IRS990/OtherExpensesGrp/FundraisingAmt12113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0197
IRS990/OtherExpensesGrp/ProgramServicesAmt09572
IRS990/OtherExpensesGrp/ProgramServicesAmt12858
IRS990/OtherExpensesGrp/ProgramServicesAmt22080
IRS990/OtherExpensesGrp/TotalAmt09572
IRS990/OtherExpensesGrp/TotalAmt15152
IRS990/OtherExpensesGrp/TotalAmt22113
IRS990/OtherExpensesGrp/TotalAmt32080
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01462
IRS990/OtherRevenueTotalAmt01462
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055928
IRS990/OtherSalariesAndWagesGrp/TotalAmt070795
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0812
IRS990/PayrollTaxesGrp/ProgramServicesAmt04278
IRS990/PayrollTaxesGrp/TotalAmt05416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03556
IRS990/PrincipalOfficerNm0DAVID DEANGELIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt093882
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013551
IRS990/PYOtherExpensesAmt043150
IRS990/PYOtherRevenueAmt01708
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-727
IRS990/PYSalariesCompEmpBnftPaidAmt066718
IRS990/PYTotalExpensesAmt0109868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109141
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22491
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0148680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt0562778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0562778
IRS990ScheduleA/TotalSupportAmt0592175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07212
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0763670
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0763670
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ACCEPTED OR PURCHASED BY THE TRUST ARE NOT RECOGNIZED AS ASSETS OR REVENUE IN THE ACCOMPANYING FINANCIAL STATEMENTS BECAUSE THE TRUST DOES NOT HOLD FEE TITLE TO THESE PROPERTIES AND THERE ARE NO EXPECTED FUTURE ECONOMIC BENEFITS ASSOCIATED WITH THE EASEMENTS. IN ADDTION, CONSERVATION EASEMENTS CARRY SIGNIFICANT OBLIGATIONS TO MONITOR AND DEFEND THEIR TERMS. IF PURCHASED, THE COST OF CONSERVATION EASEMENTS ARE EXPENSED WHEN THE EASEMENTS ARE ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalAcreageCnt0347.20
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0763670
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVE DEANGELIS AND JUSTIN DEANGELIS - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMAION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE REVIEWS THE SALARIES OF OTHER MANAGING DIRECTORS AT SIMILAR ORGANIZATIONS TO DETERMINE AN APPROPRIATE SALARY FOR KMLT'S MANAGING DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIALS STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY AN INDEPENDENT CPA. THE BOARD OF DIRECTORS AS A WHOLE, RATHER THAN A SEPARATE AUDIT OR FINANCE COMMITTEE, OVERSEES THE REVIEW AND IS RESPONSIBLE FOR SELECTING THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01064770
IRS990/TotalAssetsEOYAmt01038477
IRS990/TotalAssetsGrp/BOYAmt01064770
IRS990/TotalAssetsGrp/EOYAmt01038477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082733
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05038
IRS990/TotalLiabilitiesEOYAmt01236
IRS990/TotalLiabilitiesGrp/BOYAmt05038
IRS990/TotalLiabilitiesGrp/EOYAmt01236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01059732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088508
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt012885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01064770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0441
IRS990/TravelGrp/ProgramServicesAmt0740
IRS990/TravelGrp/TotalAmt01181
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 176
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KMLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE FERRARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623794283
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KETTLE MORAINE LAND TRUST INC

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