Totals
- Total revenue
- $1,324,059
- Total expenses
- $425,346
- Contributions and grants received
- $975,879
- Grants paid
- $0
- Program service revenue
- $135,991
- Investment income
- $211,600
- Other revenue
- $589
- Total assets, end of year
- $32,376,378
- Total liabilities, end of year
- $700,856
- Net assets or fund balances, end of year
- $31,675,522
- Program services expenses (Part IX)
- $247,542
- Management and general expenses
- $135,684
- Fundraising expenses
- $42,120
- Program service expenses (Part III)
- $247,542
Program services were 58.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$975,879
-
1g · Noncash contributions included above
$775,000
-
2a · Program service revenue: ARTISAN STONE QUARRY
total $70,775 · related or exempt $70,775
-
2b · Program service revenue: LEASE- LAND & STRUCTURE
total $65,216 · related or exempt $65,216
-
3 · Investment income
total $283,862 · excluded $283,862
-
7a · Gross sales of assets other than inventory
securities $2,671,512
-
7b · Less cost or other basis and sales expenses
securities $2,743,774
-
7c · Gain or loss
securities -$72,262
-
7d · Net gain or loss
total -$72,262 · excluded -$72,262
-
11a · Other revenue: OTHER
total $589 · related or exempt $589
-
11e · Other revenue, total
$589
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $28,333 · program services $18,983 · management and general $2,833 · fundraising $6,517
-
6 · Compensation of disqualified persons
total $31,731 · program services $21,260 · management and general $3,173 · fundraising $7,298
-
7 · Other salaries and wages
total $90,127 · program services $60,406 · management and general $9,574 · fundraising $20,147
-
10 · Payroll taxes
total $12,743 · program services $8,551 · management and general $1,307 · fundraising $2,885
-
11c · Fees: accounting
total $17,550 · management and general $17,550
-
11f · Fees: investment management
total $42,331 · management and general $42,331
-
11g · Fees: other
total $25,029 · program services $11,626 · management and general $13,071 · fundraising $332
-
13 · Office expenses
total $11,517 · management and general $8,339 · fundraising $3,178
-
16 · Occupancy
total $10,071 · management and general $10,071
-
19 · Conferences, conventions and meetings
total $8,200 · program services $7,560 · fundraising $640
-
22 · Depreciation, depletion and amortization
total $45,938 · program services $30,606 · management and general $15,332
-
23 · Insurance
total $26,520 · program services $22,835 · management and general $2,562 · fundraising $1,123
-
24a · Other expenses: LAND MAINTENANCE
total $52,736 · program services $52,736
-
24b · Other expenses: REAL ESTATE TAXES
total $12,649 · program services $12,649
-
24c · Other expenses: OTHER
total $5,841 · program services $155 · management and general $5,686
-
24d · Other expenses: PAYROLL FEE
total $3,855 · management and general $3,855
-
24e · All other expenses
total $175 · program services $175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,529 · end of year $62,043
-
4 · Accounts receivable
beginning of year $11,566 · end of year $67,661
-
9 · Prepaid expenses and deferred charges
beginning of year $2,555 · end of year $770
-
10a · Land, buildings and equipment: cost or other basis
$23,426,580
-
10b · Land, buildings and equipment: accumulated depreciation
$611,507
-
10c · Land, buildings and equipment, net
beginning of year $22,085,611 · end of year $22,815,073
-
11 · Investments: publicly traded securities
beginning of year $8,309,602 · end of year $9,430,831
-
17 · Accounts payable and accrued expenses
beginning of year $7,521 · end of year $9,325
-
19 · Deferred revenue
beginning of year $502,047 · end of year $496,649
-
25 · Other liabilities
beginning of year $213,467 · end of year $194,882
-
27 · Net assets without donor restrictions
beginning of year $26,982,047 · end of year $28,875,741
-
28 · Net assets with donor restrictions
beginning of year $2,792,781 · end of year $2,799,781
Mission and programs · 2023
Mission
TO CONSERVE ROXBURY'S HERITAGE, OPEN SPACE, FARMS, AND WATERWAYS WHILE OFFERING RECREATIONAL ACCESS ENVIRONMENTAL EDUCATION.
Activities or mission (Part I)
CONSERVE OPEN SPACE, PRESERVE OUR HISTORY, AND SAVE OUR FARMS. PROTECT OUR WATERWAYS. OFFER RECREATIONAL ACCESS TO THE PUBLIC. EDUCATE THE PUBLIC REGARDING HISTORY, FARMING, AND RECREATION.
-
THE PRINCIPAL EFFORTS OF THE ROXBURY LAND TRUST ARE DIRECTED TOWARD ACQUIRING AND PRESERVING LAND AS OPEN SPACE AND TO PRESERVE THE HISTORIC STRUCTURES OF THE LAND.
Expenses $247,542 · Revenue $136,580
As filed on the 2023 return.
Listed in Part VII
-
Julie SteersJULIE STEERS
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Dariel CurrenDARIEL CURREN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Lorrie R AbramsLORRIE R ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee EinbinderLEE EINBINDER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Stuart DalySTUART DALY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark BoothMARK BOOTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael M BoydMICHAEL M BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary DanielMARY DANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael FleisherMICHAEL FLEISHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe GodfreyJOE GODFREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn Clair BassettKATHRYN CLAIR BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SmoligaJOHN SMOLIGA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Brian E NeffBRIAN E NEFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc OlivieriMARC OLIVIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edgar J RaczEDGAR J RACZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erick ScheidtERICK SCHEIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DudaBRIAN DUDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara UngeheuerBARBARA UNGEHEUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Didier MalaquinDIDIER MALAQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John Yarbrough JrJOHN YARBROUGH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard WilhelmRICHARD WILHELM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura McKinneyLAURA MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amol NaikAMOL NAIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick RoyPATRICK ROY
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Annette Bosley-BoyceANNETTE BOSLEY-BOYCE
EXECUTIVE DI
- Total calculated
- $28,333
- From this org
- $28,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202412749349301291
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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