KENNEBEC ESTUARY LAND TRUST: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: KENNEBEC ESTUARY LAND TRUST (EIN 01-0446468)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-03-22
IRS object ID: 201910819349300836
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-22T12:15:55-07:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	300602335	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TRACY CASSIDY CPA SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 Nugget Ln	AddressLine1Txt
City	BRUNSWICK	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	040111745	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010446468	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KENNEBEC ESTUARY LAND TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KENN	BusinessNameControlTxt
Phone	2074428400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1128	AddressLine1Txt
City	BATH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04530	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Steve August	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2019-03-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tracy Cassidy	PreparerPersonNm
PTIN	P00283403	PTIN
Phone	2075221014	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUE MCLEOD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1128	AddressLine1Txt
City	BATH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04530	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$878,250	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KENNEBECESTUARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	ME	LegalDomicileStateCd
Activity Or Mission	CONSERVE, RESTORE AND INSTILL APPRECIATION OF THE LAND AND WATER RESOURCES OF THE KENNEBEC ESTUARY TO BENEFIT TODAY'S COMMUNITIES AND FUTURE GENERATIONS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	700	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$961,314	PYContributionsGrantsAmt
CY Contributions Grants	$856,266	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,384	PYInvestmentIncomeAmt
CY Investment Income	$14,806	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$969,698	PYTotalRevenueAmt
CY Total Revenue	$871,072	CYTotalRevenueAmt
CY Grants And Similar Paid	$1,150	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$241,785	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$335,493	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$27,915	CYTotalFundraisingExpenseAmt
PY Other Expenses	$145,015	PYOtherExpensesAmt
CY Other Expenses	$242,314	CYOtherExpensesAmt
PY Total Expenses	$386,800	PYTotalExpensesAmt
CY Total Expenses	$578,957	CYTotalExpensesAmt
PY Revenues Less Expenses	$582,898	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$292,115	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,690,980	TotalAssetsBOYAmt
Total Assets EOY	$5,933,389	TotalAssetsEOYAmt
Total Liabilities BOY	$42,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$33,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,648,688	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,899,978	NetAssetsOrFundBalancesEOYAmt
Mission	CONSERVE, RESTORE AND INSTILL APPRECIATION OF THE LAND AND WATER RESOURCES OF THE KENNEBEC ESTUARY TO BENEFIT TODAY'S COMMUNITIES AND FUTURE GENERATIONS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$259,132	ExpenseAmt
Desc	THE LAND PROTECTION PROGRAM IS THE PROGRAM OF KELT SERVING THE MEMBERSHIP AND REGIONAL LANDOWNERS IN THE KENNEBEC ESTUARY. KELT HAS A COMMUNITY-BASED APPROACH TO LAND PROTECTION WHICH IS GUIDED BY A STRATEGIC APPROACH FOCUSING ON IDENTIFYING LANDS WITH THE HIGHEST NATURAL RESOURCES VALUES. KELT MANAGES A LAND PROTECTION PROGRAM THAT WORKS WITH DEDICATED VOLUNTEERS, LANDOWNERS, MUNICIPALITIES, OTHERENVIRONMENTAL ORGANIZATIONS AND STATE AGENCIES TO ACHIEVE SUCCESSFUL OUTCOMES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$118,888	ExpenseAmt
Desc	THE STEWARDSHIP PROGRAM IS DEDICATED TO THE PERPETUAL CARE OF THE PRESERVES AND CONSERVATION EASEMENTS HELD BY THE KENNEBEC ESTUARY LAND TRUST. THE PROGRAM MANAGES ALL ADMINISTRATION, OVERSIGHT AND PLANNING OF THESE PROPERTIES IN COMPLIANCE WITH THE LAND TRUST ALLIANCE STANDARDS & PRACTICES. THIS WORK INCLUDES ANNUAL EASEMENT MONITORING, ECOLOGICAL MONITORING, TRAIL MAINTENANCE AND PROPERTY UPGRADES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$107,569	ExpenseAmt
Desc	THE OUTREACH AND EDUCATION PROGRAM IS VITAL TO KELT BY CREATING AND COORDINATING OPPORTUNITIES IN THE COMMUNITY TO EDUCATE AND INFORM MEMBERS, LANDOWNERS AND THE GENERAL PUBLIC ABOUT KELTS MISSION, GOALS, AND BENEFIT TO THE KENNEBEC ESTUARY REGION. THIS PROGRAM CONDUCTS IN-SCHOOL PROGRAMS, PUBLIC FIELD EVENTS AND WORKSHOPS FOR ALL AGES, AND PROVIDES INFORMATION THROUGH OUR WEBSITE, EMAILS AND OTHER COMMUNICATION. THIS ONGOING PROGRAM CONTINUES TO BUILD SUPPORT AND INTEREST FROM THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$485,589	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	Yes (true)	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	STEVE AUGUST	PersonNm
Phone	2074428400	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	92 FRONT STREET	AddressLine1Txt
City	BATH	CityNm
State Abbreviation	ME	StateAbbreviationCd
ZIP	04530	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
STEVE AUGUST
Treasurer	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL GUETHLE
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DENNIS DUNBAR
PAST PRESIDENT	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BOB GRAVINO
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
REBECCA HALBROOK
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
BETSY HAM
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
SUE MCLEOD
President	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY MILAM
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DIXIE STEDMAN
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN SWENSON
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
PAMELA TETLEY
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
ELOISE VITELLI
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
JACK WITHAM
BOARD MEMBER	2.00	0.00	Yes (X)		$0	$0	$0
REEVE WOOD
Vice President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TRAVIS WOLFEL
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
CARRIE KINNE
EXECUTIVE DIRECTOR	40.00	0.00			$73,353	$0	$8,625	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$73,353	TotalReportableCompFromOrgAmt
Total Other Compensation	$8,625	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$94,115	MembershipDuesAmt
Fundraising	$9,615	FundraisingAmt
Government Grants	$35,040	GovernmentGrantsAmt
All Other Contributions	$717,496	AllOtherContributionsAmt
Noncash Contributions	$93,000	NoncashContributionsAmt
Total Contributions	$856,266	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,709	TotalRevenueColumnAmt
Exclusion	$12,709	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,227	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$5,130	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,097	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,097	TotalRevenueColumnAmt
Exclusion	$2,097	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$2,048	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,663	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$2,048	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$871,072	TotalRevenueColumnAmt
Exclusion	$14,806	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,150	TotalAmt
Program Services	$1,150	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$81,979	TotalAmt
Program Services	$48,229	ProgramServicesAmt
Management And General	$24,281	ManagementAndGeneralAmt
Fundraising	$9,469	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$208,409	TotalAmt
Program Services	$179,477	ProgramServicesAmt
Management And General	$17,006	ManagementAndGeneralAmt
Fundraising	$11,926	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,635	TotalAmt
Program Services	$3,317	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,721	TotalAmt
Program Services	$16,089	ProgramServicesAmt
Management And General	$1,554	ManagementAndGeneralAmt
Fundraising	$1,078	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,749	TotalAmt
Program Services	$18,386	ProgramServicesAmt
Management And General	$2,738	ManagementAndGeneralAmt
Fundraising	$1,625	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$300	TotalAmt
Program Services	$300	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,452	TotalAmt
Program Services	$1,819	ProgramServicesAmt
Management And General	$10,463	ManagementAndGeneralAmt
Fundraising	$170	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$78,125	TotalAmt
Program Services	$78,125	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$16,203	TotalAmt
Program Services	$12,802	ProgramServicesAmt
Management And General	$2,228	ManagementAndGeneralAmt
Fundraising	$1,173	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,618	TotalAmt
Program Services	$5,477	ProgramServicesAmt
Management And General	$119	ManagementAndGeneralAmt
Fundraising	$22	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,764	TotalAmt
Program Services	$5,110	ProgramServicesAmt
Management And General	$1,596	ManagementAndGeneralAmt
Fundraising	$58	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EASEMENT ACQUISITION & EXP	$90,000	$90,000
SUPPLIES	$9,247	$8,878	$214	$155
Printing and Publications	$5,479	$3,807	$927	$745
DUES & SUBSCRIPTIONS	$4,598	$2,869	$1,076	$653

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,528	TotalAmt
Program Services	$9,754	ProgramServicesAmt
Management And General	$3,101	ManagementAndGeneralAmt
Fundraising	$673	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$578,957	TotalAmt
Program Services	$485,589	ProgramServicesAmt
Management And General	$65,453	ManagementAndGeneralAmt
Fundraising	$27,915	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,057	BOYAmt
EOY	$1,239	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$187,427	BOYAmt
EOY	$222,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$15,400	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,400	BOYAmt
EOY	$132,496	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,187	BOYAmt
EOY	$3,832	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,036,821	LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,905,347	BOYAmt
EOY	$5,036,821	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$513,819	BOYAmt
EOY	$470,588	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$50,343	BOYAmt
EOY	$66,107	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,690,980	BOYAmt
EOY	$5,933,389	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$42,292	BOYAmt
EOY	$33,411	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,292	BOYAmt
EOY	$33,411	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,135,828	BOYAmt
EOY	$5,338,797	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$427,760	BOYAmt
EOY	$476,081	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,100	BOYAmt
EOY	$85,100	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,648,688	BOYAmt
EOY	$5,899,978	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,690,980	BOYAmt
EOY	$5,933,389	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$292,115	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$40,825	NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,203,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$894,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,259,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$963,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$856,266	CurrentTaxYearAmt
Total	$5,176,121	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,203,177	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$894,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,259,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$963,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$856,266	CurrentTaxYearAmt
Total	$5,176,121	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$5,176,121	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,200	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,893	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,129	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,573	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,806	CurrentTaxYearAmt
Total	$42,601	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,218,722	TotalSupportAmt
Public Support CY170	0.99180	PublicSupportCY170Pct
Public Support PY170	0.99410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Preservation Public Use	Yes (X)	PreservationPublicUseInd
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Historic Land Area	Yes (X)	HistoricLandAreaInd
Total Easements	28	TotalEasementsCnt
Total Acreage	19	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (true)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	15	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$3,875	ExpensesIncurredEnforcementAmt
Section170h Rqr Stsfd	false	Section170hRqrStsfdInd

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$34,500	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,523	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$3,157	InvestmentEarningsOrLossesAmt
End Year Balance	$60,782	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,333	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,190	InvestmentEarningsOrLossesAmt
End Year Balance	$63,523	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,262	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,071	InvestmentEarningsOrLossesAmt
End Year Balance	$55,333	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,302	BeginningYearBalanceAmt
Contributions	$300	ContributionsAmt
Investment Earnings Or Losses	$340	InvestmentEarningsOrLossesAmt
End Year Balance	$51,262	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$1,302	InvestmentEarningsOrLossesAmt
End Year Balance	$51,302	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.17000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.83000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,036,821	OtherCostOrOtherBasisAmt
Book Value	$5,036,821	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,036,821	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$868,975	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$868,975	RevenueSubtotalAmt
Other Revenues Not Included	$2,097	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,097	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$871,072	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$578,957	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$578,957	ExpensesSubtotalAmt
Total Expenses Per Form990	$578,957	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Part X : FIN48 Footnote

PART II, LINE 5KELT'S COMMITMENT TO PROTECT CONSERVATION EASEMENTS CONSISTS OF A WRITTEN POLICY WHICH SPECIFIES WHO WILL MONITOR EACH EASEMENT, TRAINING FOR MONITORS AND MONITORING FORMS TO BE FILLED OUT ON EACH TRIP. REQUIRED REPORTING INCLUDES VIOLATIONS OF THE EASEMENT, A NARRATIVE OF THE TRIP, A MAP OF THE ROUTE TAKEN, PHOTOS OF THE BASELINE CONDITION, LAND USE, NATURAL CATASTROPHIC EVENTS, AND INFRASTRUCTURE CHANGES OR REPAIRS NEEDED. PART II, LINE 9It is the policy of KELT to not recognize any amount in the financial statements for the donation of an easement as it has no economic value. The costs of purchased easements are reflected as an expense. No amount is capitalized for the acquisition of an easements as it is not a fee simple property.SCHEDULE D, PART X, LINE 2MANAGEMENT OF KELT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.

Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S

REALIZED GAINS $2097

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$93,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	PROP TAX VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	MEMBERS PROVIDE FINANCIAL OR OTHER SUPPORT TO THE ORGANIZATION.
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	MEMBERS ELECT DIRECTORS AT THE ANNUAL MEETING.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	MEMBERS APPROVE BYLAW CHANGES.
Form 990, Part VI, Line 11b: Form 990 Review Process	The completed 990 is e-mailed to all Board Members one week prior to ascheduled meeting. The 990 is reviewed and discussed at the board meeting.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL BOARD AND STAFF MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST FORM.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	A board committee reviewed salary surveys to set up and monitorcompensation of the Executive Director.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents, confict of interest policy, and financialstatements are available to the public upon request.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	The audit oversight has not changed from the previous year.