2023-11-10T14:17:31-06:00 2022-12-31 263183254 CARY J HALL & ASSOCIATES LLC 1310 MONROE RIVER FOREST IL 60305 990 2022-01-01 392010641 KETTLE MORAINE LAND TRUST INC KETT 2623794283 PO BOX 176 ELKHORN WI 53121 TOM HERBSTRITT PRESIDENT 2623794283 2023-11-10 1 TOM HERBSTRITT 999009999 0 CARY JAMES HALL P00639261 7087712722 2023-11-10 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID DEANGELIS PO BOX 176 ELKHORN WI 53121 102874 0 X WWW.KMLANDTRUST.ORG X 2000 WI TO CONSERVE, PRESERVE AND PROTECT THE NAUTURAL RESOURCES AND SCENIC BEAUTY OF THE KETTLE MORAINE LAKES WATERSHED AND NEARBY LANDS IN WALWORTH COUNTY, WISCONSIN. 9 9 4 35 0 0 144566 99558 0 0 967 2221 569 1095 146102 102874 0 0 0 0 72103 63754 0 0 5784 32593 35314 104696 99068 41406 3806 1061713 1064915 5060 4456 1056653 1060459 X 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. 0 0 78618 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 AWARENSS EVENTS. 78618 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X TOM HERBSTRITT 8478946734 W5675 PARK ROAD ELKHORN WI 53121 LAURA KLICK MANAGING DIRECTOR 40.00 X 45833 0 0 DAVE DEANGELIS PRESIDENT 2.65 X X 0 0 0 TOM HERBSTRITT TREASURER 0.75 X X 0 0 0 KATHRYN CALKINS SECRETARY / OUTREACH & EDUCATION 0.75 X X 0 0 0 JUSTIN DEANGELIS DIRECTOR 0.75 X 0 0 0 AMANDA AULT DIRECTOR 0.10 X 0 0 0 WALKER JOHNSON DIRECTOR 0.50 X 0 0 0 LEN WARDZALA DIRECTOR 2.30 X 0 0 0 RACHEL LILLA DIRECTOR 0.10 X 0 0 0 JOE FERRARI DIRECTOR 2.00 X 0 0 0 45833 0 0 0 0 0 0 0 99558 99558 2221 2221 1095 0 1095 1095 102874 0 0 3316 59055 46654 8858 3543 4699 3712 705 282 4181 2969 878 334 5675 4029 1192 454 985 985 5829 4605 874 350 4800 3792 720 288 512 512 107 107 5737 4532 861 344 POSTAGE AND PRINTING 3143 2483 471 189 DUES & SUBSCRIPTIONS 3140 3140 LAND MANAGEMENT 1205 1205 99068 78618 14666 5784 35554 148908 245041 150000 15000 2102 2098 778555 14646 764016 763909 1061713 1064915 5060 4456 5060 4456 X 936119 953550 120534 106909 1056653 1060459 1061713 1064915 3806 0 X 1 X 0 1 0 X 112381 117028 142039 144566 99558 615572 112381 117028 142039 144566 99558 615572 615572 743 4780 2193 967 2221 10904 626476 0.98260 0.78710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 6 347.20 0 0 1 1 49.00 763670 763670 14885 14646 239 763909 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. 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 THERI FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETER 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 BOARD OF DIRECTORS REVIEW 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.