Nonprofit · EIN 39-2010641
KETTLE MORAINE LAND TRUST
Tax-exempt · ELKHORN, WI 53121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $97,080 | $119,571 | -$22,491 | $1,038,477 | $1,236 | $1,037,241 |
| December 31, 2023 | 990 | $109,141 | $109,868 | -$727 | $1,064,770 | $5,038 | $1,059,732 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $82,733
- Program service revenue
- $0
- Investment income
- $10,465
- Net income from fundraising events
- $2,420
- Other revenue
- $3,882
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $70,795
- Salaries, compensation and benefits (total)
- $76,211
- Professional fundraising fees
- $0
- Legal fees
- $1,947
- Accounting fees
- $4,975
- Occupancy
- $4,800
- Travel
- $1,181
- Program services (functional)
- $88,508
- Management and general (functional)
- $21,137
- Fundraising (functional)
- $9,926
Balance sheet and other
- Total assets, start of year
- $1,064,770
- Total assets, end of year
- $1,038,477
- Total liabilities, end of year
- $1,236
- Net assets, end of year
- $1,037,241
- Land, buildings and equipment
- $763,670
- Net assets without donor restrictions
- $901,328
- Net assets with donor restrictions
- $135,913
- Gross receipts
- $97,080
- Employees
- 3
- Volunteers
- 23
- Year formed
- 2000
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA KLICK | MANAGING DIRECTOR Trustee or director | 20 | $37,500 |
| DAVE DEANGELIS | PRESIDENT Trustee or director, Officer | 5.1 | $0 |
| TOM HERBSTRITT | DIRECTOR Trustee or director, Officer | 0.1 | $0 |
| KATHRYN CALKINS | SECRETARY Trustee or director, Officer | 2 | $0 |
| JUSTIN DEANGELIS | DIRECTOR Trustee or director | 1.1 | $0 |
| AMANDA AULT | DIRECTOR Trustee or director | 0.1 | $0 |
| WALKER JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LEN WARDZALA | DIRECTOR Trustee or director | 1.2 | $0 |
| JOE FERRARI | TREASURERE Trustee or director | 13.6 | $0 |
| DOUG MARCONNET | DIRECTOR Trustee or director | 4.3 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA KLICK | MANAGING DIRECTOR Trustee or director | 20 | $43,750 |
| DAVE DEANGELIS | PRESIDENT Trustee or director, Officer | 12 | $0 |
| TOM HERBSTRITT | TREASURER Trustee or director, Officer | 0.75 | $0 |
| KATHRYN CALKINS | SECRETARY Trustee or director, Officer | 0.75 | $0 |
| JUSTIN DEANGELIS | DIRECTOR Trustee or director | 0.75 | $0 |
| AMANDA AULT | DIRECTOR Trustee or director | 0.1 | $0 |
| WALKER JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| LEN WARDZALA | DIRECTOR Trustee or director | 2.3 | $0 |
| JOE FERRARI | DIRECTOR Trustee or director | 8 | $0 |
| DOUG MARCONNET | DIRECTOR Trustee or director | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 176, ELKHORN, WI 53121-0176
- In care of
- % GERALD T PETERSEN
- Principal officer (990 for 2024)
- DAVID DEANGELIS, PO BOX 176, ELKHORN, WI 53121
- Signed the 990
- JOE FERRARI, TREASURER
- Phone
- (262) 379-4283
- Website
- WWW.KMLANDTRUST.ORG
- Return prepared by
- CARY J HALL & ASSOCIATES LLC
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.
Program accomplishments
- 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 $88,508
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-2010641
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C36)
- Assets (IRS master file)
- $1,038,477
- Income (IRS master file)
- $97,080
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $97,080 | $119,571 | $1,038,477 | XML |
| 990 | December 2023 | $109,141 | $109,868 | $1,064,770 | XML |
| 990 | December 2022 | $102,874 | $99,068 | $1,064,915 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-2010641).
Questions about KETTLE MORAINE LAND TRUST
- What is the EIN of KETTLE MORAINE LAND TRUST?
- The employer identification number (EIN) of KETTLE MORAINE LAND TRUST is 39-2010641.
- Is KETTLE MORAINE LAND TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to KETTLE MORAINE LAND TRUST tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KETTLE MORAINE LAND TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KETTLE MORAINE LAND TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KETTLE MORAINE LAND TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KETTLE MORAINE LAND TRUST?
- The 990 for the year ended December 31, 2024 names DAVID DEANGELIS.
- Who are the officers and directors of KETTLE MORAINE LAND TRUST?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $37,500 (LAURA KLICK, MANAGING DIRECTOR).
- How much revenue does KETTLE MORAINE LAND TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $97,080, expenses of $119,571 and total assets of $1,038,477 at year end.
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